| 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 | 5,664,572,877.04 | 2,965,971,788.42 | 11,663,843,592.66 | 9,002,974,517.48 | 6,072,636,843.72 | 2,914,335,499.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,664,572,877.04 | 2,965,971,788.42 | 11,663,843,592.66 | 9,002,974,517.48 | 6,072,636,843.72 | 2,914,335,499.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,741,668.54 | 2,663,827,891.82 | 10,587,243,958.95 | 7,911,464,062.08 | 5,237,598,199.19 | 2,664,762,081.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,645,630,516.66 | 2,360,996,701.81 | 9,395,464,016.26 | 6,965,013,542.60 | 4,632,278,179.02 | 2,344,530,872.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,041,265.62 | 93,934,753.26 | 494,407,365.24 | 367,470,794.94 | 217,992,106.87 | 104,142,711.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,534,700.97 | 21,535,405.84 | 86,002,224.45 | 64,802,094.78 | 42,756,124.16 | 22,523,725.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,195,685.92 | 4,097,846.04 | 22,617,982.26 | 91,149,401.51 | 72,587,339.41 | 36,477,649.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,198,579.33 | 117,473,578.29 | 361,732,917.36 | 227,554,344.26 | 171,075,742.47 | 92,072,743.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,140,920.04 | 65,789,606.58 | 227,019,453.38 | 195,473,883.99 | 100,908,707.26 | 65,014,379.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,014,913.07 | 109,621,409.27 | 439,016,440.56 | 374,719,946.33 | 242,714,215.16 | 137,408,906.57 |
| 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 | 20,701,848.98 | 11,624,561.04 | 42,250,691.40 | 25,841,462.73 | 14,042,851.06 | 7,054,847.13 |
| 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 | 8,056,571.53 | 3,020,497.59 | 14,268,220.72 | 9,368,814.61 | 4,042,383.59 | 2,785,555.58 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -624,516.64 | 41,473.81 | 956,405.71 | 873,326.10 | 788,607.52 | 18,272.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,202,094.50 | -154,483.44 | -68,521,410.96 | -22,865,152.30 | -13,006,999.92 | -29,856.85 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -43,063.66 | - | 1,006,043.75 | -25,708.56 | -25,708.56 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,701,161.50 | 9,205,251.18 | 191,325,454.95 | 138,447,843.96 | 75,096,650.76 | 21,910,652.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,364,544.18 | 322,860,699.19 | 1,243,616,818.56 | 1,233,782,227.33 | 911,934,045.39 | 278,527,333.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,673.17 | 617,667.40 | 5,236,877.96 | 1,392,575.28 | 1,001,536.36 | 297,360.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,685.85 | 176,186.84 | 18,271,066.68 | 18,265,539.78 | 2,358,688.99 | 1,648,616.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,841,531.50 | 323,302,179.75 | 1,230,582,629.84 | 1,216,909,262.83 | 910,576,892.76 | 277,176,077.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,550.27 | 3,851,365.49 | 442,366.79 | -9,152,328.16 | -815,171.59 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,912,981.23 | 319,450,814.26 | 1,230,140,263.05 | 1,226,061,590.99 | 911,392,064.35 | 277,176,077.33 |
| (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 | 444,912,981.23 | 319,450,814.26 | 1,230,140,263.05 | 1,226,061,590.99 | 911,392,064.35 | 277,176,077.33 |
| (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 | 451,631,554.20 | 322,306,546.72 | 1,239,873,680.68 | 1,229,035,965.37 | 915,815,680.70 | 277,644,801.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,718,572.97 | -2,855,732.46 | -9,733,417.63 | -2,974,374.38 | -4,423,616.35 | -468,723.84 |
| 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 | 406,189,548.99 | 306,250,354.94 | 1,037,034,113.34 | 1,091,775,196.90 | 830,982,807.57 | 250,962,816.06 |
| 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 | 0.13 | 0.09 | 0.35 | 0.34 | 0.26 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.35 | 0.34 | 0.26 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,912,981.23 | 319,450,814.26 | 1,230,140,263.05 | 1,226,061,590.99 | 911,392,064.35 | 277,176,077.33 |
| 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 | 451,631,554.20 | 322,306,546.72 | 1,239,873,680.68 | 1,229,035,965.37 | 915,815,680.70 | 277,644,801.17 |
| 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 | -6,718,572.97 | -2,855,732.46 | -9,733,417.63 | -2,974,374.38 | -4,423,616.35 | -468,723.84 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-16 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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