| 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 | 12,472,287,957.00 | 6,368,233,484.00 | 24,277,783,283.00 | 18,412,967,670.00 | 12,713,712,079.00 | 6,417,076,216.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,472,287,957.00 | 6,368,233,484.00 | 24,277,783,283.00 | 18,412,967,670.00 | 12,713,712,079.00 | 6,417,076,216.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,101,634,000.00 | 6,125,156,768.00 | 23,944,773,799.00 | 18,217,986,756.00 | 12,359,388,299.00 | 6,216,856,833.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,120,825,491.00 | 5,180,069,485.00 | 19,609,029,913.00 | 14,862,204,630.00 | 10,192,236,403.00 | 5,156,555,540.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,239,140.00 | 26,878,784.00 | 136,811,592.00 | 84,104,098.00 | 43,988,133.00 | 20,065,431.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,980,454.00 | 20,278,812.00 | 95,320,024.00 | 71,821,816.00 | 43,395,096.00 | 22,542,585.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,794,695.00 | 649,776,241.00 | 2,971,637,450.00 | 2,310,250,526.00 | 1,486,094,770.00 | 739,457,276.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,776,537.00 | 191,046,028.00 | 885,530,091.00 | 698,680,612.00 | 466,371,446.00 | 213,660,030.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,017,683.00 | 57,107,418.00 | 246,444,729.00 | 190,925,074.00 | 127,302,451.00 | 64,575,971.00 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 74,173,443.00 | - | 221,511,215.00 | 158,465,629.00 | 106,002,468.00 | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,790,315.00 | -1,789,862.00 | -112,443,614.00 | 800,372.00 | -139,510.00 | 372,262.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,550,671.00 | -1,227,791.00 | -2,578,981.00 | -2,777,564.00 | 1,023,639.00 | 830,905.00 |
| 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 | -1,605,837.00 | -1,227,791.00 | -2,391,559.00 | -2,777,564.00 | 1,023,639.00 | 821,708.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,371.00 | 51,266.00 | 730,046,543.00 | 1,008,128.00 | 783,193.00 | -5,105.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,102,511.00 | 51,116.00 | -368,538,840.00 | -319,556,606.00 | -31,202,552.00 | -18,668,771.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,592,343.00 | -10,396,604.00 | 426,654.00 | -7,599,016.00 | -1,092,889.00 | -7,221,188.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,568,698.00 | 6,044,431.00 | 144,900,867.00 | 21,332,410.00 | 18,988,857.00 | 6,592,434.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,337,186.00 | 235,809,272.00 | 724,822,113.00 | -111,811,362.00 | 342,684,518.00 | 182,119,920.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,395,022.00 | 8,726,451.00 | 33,318,944.00 | 21,153,197.00 | 8,063,790.00 | 11,626,300.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,920,178.00 | 56,634,744.00 | 316,082,104.00 | 166,603,941.00 | 114,331,349.00 | 36,905,074.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,812,030.00 | 187,900,979.00 | 442,058,953.00 | -257,262,106.00 | 236,416,959.00 | 156,841,146.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,602,820.00 | 35,772,507.00 | -39,828,947.00 | -83,147,241.00 | 8,424,099.00 | 7,422,800.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,209,210.00 | 152,128,472.00 | 481,887,900.00 | -174,114,865.00 | 227,992,860.00 | 149,418,346.00 |
| (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 | 231,209,210.00 | 152,128,472.00 | 481,887,900.00 | -174,114,865.00 | 227,992,860.00 | 149,418,346.00 |
| (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 | 217,236,092.00 | 141,037,966.00 | 722,044,680.00 | 116,361,522.00 | 280,401,016.00 | 172,327,245.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,973,118.00 | 11,090,506.00 | -240,156,780.00 | -290,476,387.00 | -52,408,156.00 | -22,908,899.00 |
| 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 | 251,609,891.00 | 190,130,193.00 | 170,083,635.00 | 213,175,849.00 | 348,422,069.00 | 185,574,693.00 |
| 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 | 0.16 | 0.10 | 0.52 | 0.08 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.52 | 0.08 | 0.20 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,387,693.00 | 105,258,385.00 | -630,150,674.00 | 16,218,131.00 | -77,310,799.00 | -386,133,974.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,568,676.00 | 68,602,254.00 | -429,035,734.00 | 5,469,323.00 | -24,672,843.00 | -150,451,775.00 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,819,017.00 | 36,656,131.00 | -201,114,940.00 | 10,748,808.00 | -52,637,956.00 | -235,682,199.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,596,903.00 | 257,386,857.00 | -148,262,774.00 | -157,896,734.00 | 150,682,061.00 | -236,715,628.00 |
| 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 | 513,804,768.00 | 209,640,220.00 | 293,008,946.00 | 121,830,845.00 | 255,728,173.00 | 21,875,470.00 |
| 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 | 171,792,135.00 | 47,746,637.00 | -441,271,720.00 | -279,727,579.00 | -105,046,112.00 | -258,591,098.00 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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