| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,737,080,276.36 | 7,196,116,992.13 | 30,021,385,556.83 | 23,594,826,722.28 | 15,821,639,924.77 | 7,314,730,746.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,737,080,276.36 | 7,196,116,992.13 | 30,021,385,556.83 | 23,594,826,722.28 | 15,821,639,924.77 | 7,314,730,746.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,308,755,589.24 | 6,923,499,622.27 | 29,217,520,163.13 | 22,808,373,233.32 | 15,236,718,516.09 | 6,982,021,135.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,802,720,831.46 | 6,706,054,072.01 | 28,176,121,916.29 | 21,903,239,646.51 | 14,662,673,521.09 | 6,706,809,143.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,861,656.07 | 36,263,036.46 | 179,590,631.22 | 221,509,965.81 | 138,786,301.38 | 49,125,079.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,007,070.95 | 39,166,510.16 | 153,617,692.71 | 115,079,540.74 | 77,530,486.50 | 42,682,291.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,296,790.85 | 14,314,880.84 | 60,760,035.83 | 44,584,654.31 | 27,059,670.38 | 12,822,389.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,494,331.84 | 90,702,948.43 | 436,488,102.21 | 357,936,384.26 | 234,813,258.48 | 117,522,574.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,374,908.07 | 36,998,174.37 | 210,941,784.87 | 166,023,041.69 | 95,855,278.26 | 53,059,656.09 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,288,985.17 | 49,963,327.80 | 235,958,924.85 | 185,099,510.45 | 110,794,663.53 | 58,743,775.89 |
| 三、其他经营收益 | ||||||||||
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,217,963.04 | 57,926,207.60 | 240,644,080.39 | 179,127,526.45 | 103,239,127.10 | 42,688,885.10 |
| 其中:对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,100,098.63 | 57,908,959.03 | 243,113,874.61 | 179,127,526.45 | 103,239,127.10 | 42,688,885.10 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 251,283.00 | - | - | 4,024.42 | 4,024.42 | 4,024.42 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -123,577,400.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,112,313.17 | 10,632,244.02 | 2,319,507.80 | 44,745,879.84 | 21,870,196.96 | 23,458,592.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,584,581.29 | 6,756,005.24 | 44,366,461.55 | 30,041,425.57 | 19,622,412.89 | 7,585,867.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,490,827.62 | 347,931,826.72 | 967,618,043.44 | 1,040,372,345.24 | 729,657,170.05 | 406,446,979.47 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,654,399.87 | 1,545,864.71 | 101,271,630.50 | 6,901,636.55 | 3,125,959.69 | 245,219.35 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,464,379.54 | 1,907,630.88 | 52,357,932.32 | 3,237,669.07 | 3,215,174.16 | 935,111.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,680,847.95 | 347,570,060.55 | 1,016,531,741.62 | 1,044,036,312.72 | 729,567,955.58 | 405,757,087.53 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,646,362.25 | 53,289,805.94 | 101,231,782.76 | 131,071,913.57 | 83,120,972.96 | 67,248,094.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,034,485.70 | 294,280,254.61 | 915,299,958.86 | 912,964,399.15 | 646,446,982.62 | 338,508,993.04 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,034,485.70 | 294,280,254.61 | 915,299,958.86 | 912,964,399.15 | 646,446,982.62 | 338,508,993.04 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,712,120.07 | 266,113,457.34 | 857,797,696.17 | 842,434,805.58 | 575,115,602.87 | 309,900,537.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,322,365.63 | 28,166,797.27 | 57,502,262.69 | 70,529,593.57 | 71,331,379.75 | 28,608,455.73 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,445,155.31 | 263,491,322.02 | 788,353,261.03 | 772,947,591.22 | 525,260,242.41 | 282,126,777.09 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.07 | 0.22 | 0.22 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.07 | 0.22 | 0.22 | 0.15 | 0.08 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 127,475.63 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 127,475.63 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,034,485.70 | 294,280,254.61 | 915,427,434.49 | 912,964,399.15 | 646,446,982.62 | 338,508,993.04 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,712,120.07 | 266,113,457.34 | 857,925,171.80 | 842,434,805.58 | 575,115,602.87 | 309,900,537.31 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,322,365.63 | 28,166,797.27 | 57,502,262.69 | 70,529,593.57 | 71,331,379.75 | 28,608,455.73 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-28 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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