| 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 | 7,123,771,210.05 | 3,346,763,925.04 | 12,199,116,451.46 | 8,878,636,431.44 | 6,012,615,848.69 | 2,829,630,561.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,123,771,210.05 | 3,346,763,925.04 | 12,199,116,451.46 | 8,878,636,431.44 | 6,012,615,848.69 | 2,829,630,561.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,604,071,112.78 | 3,093,560,965.26 | 11,977,611,535.86 | 8,640,739,687.39 | 5,839,228,951.79 | 2,731,669,623.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,688,975,011.16 | 2,668,512,657.05 | 10,418,877,760.09 | 7,635,091,036.03 | 5,173,009,182.70 | 2,427,767,279.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,622,228.96 | 126,724,757.99 | 514,097,400.36 | 311,598,559.68 | 190,936,957.26 | 75,561,828.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,664,637.90 | 28,708,311.45 | 79,379,837.57 | 54,521,604.60 | 36,283,281.36 | 18,705,853.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,356,176.37 | 58,144,043.09 | 192,533,713.15 | 117,122,490.88 | 73,268,796.86 | 34,657,830.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,155,691.74 | 104,052,486.72 | 433,922,961.21 | 302,414,212.01 | 195,470,275.77 | 95,114,464.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,297,366.65 | 107,418,708.96 | 338,799,863.48 | 219,991,784.19 | 170,260,457.84 | 79,862,367.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,286,949.14 | 95,032,104.82 | 317,949,881.36 | 205,019,119.75 | 144,587,700.25 | 72,328,152.53 |
| 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 | 97,118,752.72 | -9,979,629.34 | 10,717,036.00 | 2,323,139.48 | 20,098,187.93 | 5,680,059.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,471,523.33 | 24,649,242.42 | 78,873,815.55 | 44,268,214.61 | 11,954,599.09 | -6,061,327.74 |
| 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 | 113,221,372.72 | 56,726,819.28 | 186,265,191.59 | 143,565,323.78 | 83,057,655.63 | 34,493,140.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,078,234.08 | -5,343,880.54 | -962,733.69 | -935,440.99 | -935,602.13 | -937,622.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,628,315.89 | -2,226,026.32 | -43,115,696.61 | -9,175,457.61 | -5,456,649.02 | -5,391,943.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,492,976.77 | 5,497,504.23 | 1,855,454.52 | 727,727.43 | -182,519.99 | 1,882,974.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,748,141.97 | 45,588,584.40 | 119,263,418.56 | 87,645,938.78 | 60,470,495.82 | 17,106,916.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,838,988.55 | 311,388,754.63 | 388,136,209.93 | 362,750,865.75 | 259,335,408.60 | 110,239,994.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,232.75 | 331,259.63 | 9,353,453.44 | 943,436.33 | 437,260.07 | 359,829.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,691,791.21 | 4,730,715.68 | 29,651,078.43 | 13,978,141.81 | 8,399,347.74 | 4,522,621.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,750,430.09 | 306,989,298.58 | 367,838,584.94 | 349,716,160.27 | 251,373,320.93 | 106,077,202.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,518,320.68 | 20,528,398.15 | -7,053,468.67 | 49,214,583.19 | 34,757,490.12 | 14,309,366.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,232,109.41 | 286,460,900.43 | 374,892,053.61 | 300,501,577.08 | 216,615,830.81 | 91,767,836.09 |
| (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 | 627,232,109.41 | 286,460,900.43 | 374,892,053.61 | 300,501,577.08 | 216,615,830.81 | 91,767,836.09 |
| (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 | 612,633,991.25 | 278,042,479.42 | 374,988,008.07 | 312,457,382.21 | 226,423,570.86 | 98,762,466.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,598,118.16 | 8,418,421.01 | -95,954.46 | -11,955,805.13 | -9,807,740.05 | -6,994,630.78 |
| 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 | 481,492,523.75 | 267,151,677.34 | 327,427,731.19 | 289,597,243.51 | 181,344,969.92 | 91,644,313.61 |
| 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 | 0.21 | 0.10 | 0.13 | 0.11 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.10 | 0.13 | 0.11 | 0.08 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -600,788.90 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -600,788.90 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,232,109.41 | 286,460,900.43 | 374,291,264.71 | 300,501,577.08 | 216,615,830.81 | 91,767,836.09 |
| 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 | 612,633,991.25 | 278,042,479.42 | 374,387,219.17 | 312,457,382.21 | 226,423,570.86 | 98,762,466.87 |
| 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 | 14,598,118.16 | 8,418,421.01 | -95,954.46 | -11,955,805.13 | -9,807,740.05 | -6,994,630.78 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-10 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-10 | 2024-10-31 | 2024-08-20 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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