| 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 | 3,547,735,716.47 | 2,100,513,191.96 | 7,072,166,247.06 | 5,218,739,760.71 | 3,572,804,787.27 | 1,921,635,043.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,735,716.47 | 2,100,513,191.96 | 7,072,166,247.06 | 5,218,739,760.71 | 3,572,804,787.27 | 1,921,635,043.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,968,133.37 | 1,692,317,113.38 | 6,068,979,011.93 | 4,385,655,159.09 | 2,935,332,920.88 | 1,573,054,622.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,050,996.61 | 1,352,888,362.34 | 4,645,157,658.74 | 3,364,654,363.46 | 2,242,611,727.55 | 1,241,141,710.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,113,044.29 | 3,116,192.64 | 23,480,603.72 | 12,539,088.30 | 6,327,513.97 | 2,216,312.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,718,730.01 | 9,178,508.89 | 33,700,997.49 | 23,804,677.19 | 15,479,545.79 | 6,676,696.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,946,964.29 | 153,764,126.96 | 605,154,673.65 | 430,283,196.98 | 291,020,330.88 | 147,971,627.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,014,561.87 | 205,977,749.19 | 888,425,781.98 | 650,883,212.13 | 446,132,653.10 | 208,394,126.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,876,163.70 | -32,607,826.64 | -126,940,703.65 | -96,509,378.97 | -66,238,850.41 | -33,345,849.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,518.58 | 674,229.65 | 3,065,936.75 | 2,242,968.03 | 1,740,946.87 | 859,798.09 |
| 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 | 11,250,124.76 | 1,692,890.15 | 26,674,907.22 | 16,938,405.80 | 5,060,824.95 | 1,394,307.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,537,240.55 | 7,227,525.53 | 81,867,735.46 | 76,540,347.08 | 50,200,996.38 | 24,972,458.50 |
| 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 | -75,094.90 | 1,064,050.70 | 1,354,322.21 | 7,319,706.79 | 5,506,036.93 | 1,386,703.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,575.77 | -8,697.80 | 1,254,161.64 | 995,791.54 | 803,272.41 | 32,884.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,997.96 | 1,431,757.05 | -362,636.83 | -10,915,020.80 | 483,891.62 | -1,655,936.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,488,193.84 | -24,217,586.84 | -59,109,286.81 | -34,658,024.19 | -24,983,787.36 | -21,562,831.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,302,254.58 | 11,436,834.70 | 64,143,412.90 | 49,801,593.03 | 46,138,836.85 | 4,368,229.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,145,582.88 | 405,758,801.37 | 1,117,655,528.71 | 931,787,694.08 | 715,175,901.24 | 356,129,531.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,146,274.21 | 1,500,223.39 | 9,083,777.63 | 5,329,828.28 | 1,748,080.17 | 1,195,533.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,795,508.14 | 7,260,644.62 | 54,945,711.80 | 11,638,465.56 | 4,537,778.56 | 3,058,221.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,496,348.95 | 399,998,380.14 | 1,071,793,594.54 | 925,479,056.80 | 712,386,202.85 | 354,266,844.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,851.10 | 1,740,968.28 | 126,178,374.68 | 235,318,349.60 | 179,527,145.86 | 94,141,476.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,200,497.85 | 398,257,411.86 | 945,615,219.86 | 690,160,707.20 | 532,859,056.99 | 260,125,368.12 |
| (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 | 685,364,875.27 | 398,257,411.86 | 947,014,970.78 | 690,160,707.20 | 532,859,056.99 | 260,125,368.12 |
| 终止经营净利润(元) | 会员可见 | - | 会员可见 | 会员可见 | -164,377.42 | - | -1,399,750.92 | - | - | - |
| (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 | 684,970,992.41 | 400,162,987.21 | 945,086,937.09 | 689,156,590.04 | 532,016,906.69 | 262,005,857.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,505.44 | -1,905,575.35 | 528,282.77 | 1,004,117.16 | 842,150.30 | -1,880,489.18 |
| 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 | 662,140,773.11 | 393,698,827.27 | 999,519,133.46 | 663,582,840.95 | 509,221,532.63 | 254,190,245.83 |
| 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 | 0.56 | 0.33 | 0.78 | 0.57 | 0.44 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.33 | 0.78 | 0.57 | 0.44 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | 2,050,122.93 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | 2,050,122.93 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,200,497.85 | 398,257,411.86 | 947,665,342.79 | 690,160,707.20 | 532,859,056.99 | 260,125,368.12 |
| 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 | 684,970,992.41 | 400,162,987.21 | 947,137,060.02 | 689,156,590.04 | 532,016,906.69 | 262,005,857.30 |
| 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 | 229,505.44 | -1,905,575.35 | 528,282.77 | 1,004,117.16 | 842,150.30 | -1,880,489.18 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-16 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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