| 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 | 27,967,411,701.62 | 14,246,884,352.70 | 53,696,173,895.80 | 40,938,180,822.52 | 27,232,110,530.43 | 13,952,545,044.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,967,411,701.62 | 14,246,884,352.70 | 53,696,173,895.80 | 40,938,180,822.52 | 27,232,110,530.43 | 13,952,545,044.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,397,599,436.31 | 13,943,368,597.83 | 52,651,384,912.88 | 40,123,096,334.31 | 26,666,946,892.11 | 13,662,722,944.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,313,158,514.68 | 13,397,551,742.47 | 50,323,077,943.02 | 38,414,540,220.25 | 25,552,871,035.22 | 13,111,847,569.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,480,170.50 | 9,115,551.48 | 30,635,024.74 | 30,536,340.65 | 22,290,489.93 | 10,233,235.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,521,897.43 | 28,768,607.11 | 116,270,967.76 | 85,321,921.41 | 54,788,761.23 | 25,446,447.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,796,458.60 | 291,361,696.08 | 1,148,152,134.81 | 845,968,276.41 | 557,873,681.70 | 281,364,661.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,463,530.58 | 98,418,095.61 | 517,660,434.62 | 346,175,353.89 | 209,416,358.44 | 101,959,459.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,178,864.52 | 118,152,905.08 | 515,588,407.93 | 400,554,221.70 | 269,706,565.59 | 131,871,572.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,985,507.70 | 69,466,148.85 | 325,820,558.40 | 266,514,175.23 | 170,525,181.31 | 88,832,297.87 |
| 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 | 383,768.34 | 353,888.89 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,476,139.27 | 178,683.57 | 4,018,269.49 | 3,096,723.62 | 1,038,058.45 | 105,359.12 |
| 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 | -3,052,152.50 | -512,281.89 | 585,279.17 | 1,065,960.42 | 834,340.45 | -64,640.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,651,959.87 | 2,921,757.69 | 4,149,625.86 | 4,301,998.51 | 4,037,344.55 | 4,292,232.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,827,050.29 | 2,164,228.26 | -18,267,214.45 | -2,124,236.10 | -4,920,761.62 | -467,143.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,540,142.16 | -41,738,533.10 | -41,934,892.82 | -68,814,673.14 | -33,852,885.36 | -36,263,872.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,177,443.67 | 7,548,166.51 | 30,649,336.29 | 20,063,924.66 | 14,061,127.87 | 6,053,263.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,182,105.47 | 274,943,946.69 | 1,023,404,107.29 | 771,608,225.76 | 545,526,522.21 | 263,541,939.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,651,681.85 | 7,717,490.51 | 12,410,842.01 | 8,418,950.45 | 7,915,006.84 | 3,620,443.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,980,304.14 | 6,325,837.47 | 32,419,560.80 | 17,472,745.23 | 12,558,709.97 | 4,947,198.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,853,483.18 | 276,335,599.73 | 1,003,395,388.50 | 762,554,430.98 | 540,882,819.08 | 262,215,184.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,103,953.74 | 60,752,142.38 | 260,275,394.61 | 198,747,894.00 | 143,338,410.13 | 65,268,064.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,749,529.44 | 215,583,457.34 | 743,119,993.89 | 563,806,536.98 | 397,544,408.95 | 196,947,119.74 |
| (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 | 379,749,529.44 | 215,583,457.34 | 743,119,993.89 | 563,806,536.98 | 397,544,408.95 | 196,947,119.74 |
| (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 | 291,276,712.36 | 177,360,973.00 | 570,627,552.60 | 441,882,390.22 | 311,321,223.12 | 159,082,706.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,472,817.08 | 38,222,484.34 | 172,492,441.29 | 121,924,146.76 | 86,223,185.83 | 37,864,412.91 |
| 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 | 261,657,491.87 | 169,551,146.66 | 575,411,077.04 | 435,532,338.75 | 304,520,584.17 | 154,339,574.01 |
| 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 | 0.22 | 0.14 | 0.44 | 0.34 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.14 | 0.44 | 0.34 | 0.24 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,489,536.52 | -7,229,191.85 | 12,772,851.86 | 28,155,158.32 | -7,698,594.37 | -6,229,608.08 |
| 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 | -1,554,116.86 | -6,878,094.30 | 12,572,743.16 | 27,157,780.85 | -8,110,084.78 | -5,948,477.00 |
| 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 | 64,580.34 | -351,097.55 | 200,108.70 | 997,377.47 | 411,490.41 | -281,131.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,259,992.92 | 208,354,265.49 | 755,892,845.75 | 591,961,695.30 | 389,845,814.58 | 190,717,511.66 |
| 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 | 289,722,595.50 | 170,482,878.70 | 583,200,295.76 | 469,040,171.07 | 303,211,138.34 | 153,134,229.83 |
| 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 | 88,537,397.42 | 37,871,386.79 | 172,692,549.99 | 122,921,524.23 | 86,634,676.24 | 37,583,281.83 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-30 | 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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