| 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 | 10,327,063,840.86 | 4,922,186,061.66 | 22,965,580,624.89 | 14,399,821,132.81 | 9,762,639,659.98 | 3,979,381,079.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,327,063,840.86 | 4,922,186,061.66 | 22,965,580,624.89 | 14,399,821,132.81 | 9,762,639,659.98 | 3,979,381,079.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,160,949,862.47 | 4,862,251,972.00 | 22,956,318,322.17 | 14,484,178,724.84 | 9,771,211,160.92 | 3,974,448,002.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,133,428,848.06 | 4,366,887,004.24 | 20,620,998,139.50 | 12,865,294,009.98 | 8,660,663,221.11 | 3,475,128,502.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,180,364.39 | 169,039,343.51 | 823,260,453.62 | 516,544,314.21 | 332,474,471.06 | 127,819,904.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,947,474.60 | 29,299,800.41 | 112,017,772.75 | 66,221,043.60 | 50,775,698.03 | 24,134,922.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,300,743.47 | 197,569,839.69 | 865,038,578.81 | 621,038,162.76 | 471,172,229.05 | 222,840,971.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,346,788.78 | 118,192,876.18 | 523,818,412.15 | 400,182,526.54 | 253,099,101.61 | 120,733,893.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,254,356.83 | -18,736,892.03 | 11,184,965.34 | 14,898,667.75 | 3,026,440.06 | 3,789,808.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,428,818.95 | 33,270,211.80 | 181,863,169.53 | 138,026,422.07 | 96,864,391.35 | 46,430,662.94 |
| 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 | 8,040,749.00 | 21,182,822.27 | 42,713,434.60 | 72,174,599.59 | 46,353,016.67 | 25,827,528.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,673,998.03 | 9,168,579.12 | 34,252,968.20 | 50,970,735.78 | 20,088,894.90 | 4,465,017.89 |
| 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 | -708,064.22 | 2,341,790.43 | -13,381,739.76 | -7,142,420.20 | -830,726.29 | -267,811.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,270.42 | -175,995.58 | 27,896,414.57 | -2,081,873.83 | -202,609.44 | -122,551.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,279,714.82 | -9,099,433.65 | -132,985,969.90 | -13,377,572.62 | -15,975,358.79 | -7,302,751.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,187,971.60 | -56,179,374.53 | 39,075,446.04 | 14,741,661.02 | -11,423,062.11 | -51,667,440.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,803,061.87 | 35,238,624.14 | 256,720,652.47 | 95,676,747.39 | 88,623,419.13 | 56,192,735.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,889,830.45 | 60,069,311.43 | 276,935,248.70 | 133,746,705.30 | 118,892,799.42 | 32,325,616.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,632,322.92 | 2,553,171.86 | 30,968,358.97 | 13,119,496.93 | 6,477,087.75 | 4,149,874.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,334,848.01 | 1,236,608.10 | 38,636,696.65 | 2,302,897.58 | 1,702,860.34 | 1,180,554.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,187,305.36 | 61,385,875.19 | 269,266,911.02 | 144,563,304.65 | 123,667,026.83 | 35,294,936.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,550.21 | -2,200,053.46 | -3,647,516.50 | 1,134,899.59 | 3,020,704.03 | -3,434,029.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,214,755.15 | 63,585,928.65 | 272,914,427.52 | 143,428,405.06 | 120,646,322.80 | 38,728,966.33 |
| (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 | 161,214,755.15 | 63,585,928.65 | 272,914,427.52 | 143,428,405.06 | 120,646,322.80 | 38,728,966.33 |
| (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 | 116,235,217.14 | 46,761,319.43 | 157,743,263.44 | 76,392,451.56 | 66,396,079.33 | 17,659,531.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,979,538.01 | 16,824,609.22 | 115,171,164.08 | 67,035,953.50 | 54,250,243.47 | 21,069,434.56 |
| 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 | 12,335,556.79 | -9,954,142.20 | -157,931,960.74 | -141,397,408.96 | -96,794,887.30 | -32,713,655.90 |
| 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 | 0.07 | 0.22 | 0.11 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,148,164.15 | -2,519,548.36 | -9,224,199.00 | 587,370.80 | -436,713.62 | 325,217.17 |
| 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 | -1,890,750.52 | -1,512,152.46 | -9,884,201.97 | 351,995.20 | -261,254.43 | 195,172.16 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -1,257,413.63 | -1,007,395.90 | 660,002.97 | 235,375.60 | -175,459.19 | 130,045.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,066,591.00 | 61,066,380.29 | 263,690,228.52 | 144,015,775.86 | 120,209,609.18 | 39,054,183.50 |
| 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 | 114,344,466.62 | 45,249,166.97 | 147,859,061.47 | 76,744,446.76 | 66,134,824.90 | 17,854,703.93 |
| 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 | 43,722,124.38 | 15,817,213.32 | 115,831,167.05 | 67,271,329.10 | 54,074,784.28 | 21,199,479.57 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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