| 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 | 5,750,607,957.00 | 2,306,301,514.23 | 10,355,175,973.63 | 7,524,451,837.51 | 5,472,030,947.41 | 2,648,296,228.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,607,957.00 | 2,306,301,514.23 | 10,355,175,973.63 | 7,524,451,837.51 | 5,472,030,947.41 | 2,648,296,228.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,875,893,605.14 | 1,903,118,965.98 | 9,718,085,740.00 | 6,192,428,062.82 | 4,503,257,438.82 | 2,209,292,015.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,416,603.11 | 1,526,703,480.68 | 7,901,952,121.15 | 5,155,395,107.50 | 3,795,014,505.25 | 1,860,130,899.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,067,884.47 | 125,492,077.28 | 676,980,923.83 | 353,414,858.70 | 270,451,349.43 | 128,802,583.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,335,186.07 | 17,942,262.15 | 78,086,210.14 | 53,756,148.58 | 35,721,388.70 | 16,603,600.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,399,866.33 | 23,786,629.75 | 114,812,997.07 | 71,892,133.28 | 42,180,543.15 | 20,503,288.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,247,465.51 | 195,131,204.45 | 912,629,326.96 | 529,271,219.26 | 343,273,618.94 | 171,771,869.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,426,599.65 | 14,063,311.67 | 33,624,160.85 | 28,698,595.50 | 16,616,033.35 | 11,479,774.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,973,749.89 | 22,227,032.65 | 102,975,212.68 | 64,303,825.89 | 41,770,651.34 | 20,134,110.98 |
| 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 | -7,355,333.51 | -8,069,093.12 | -25,127,467.15 | 1,790,326.19 | 1,028,713.56 | -5,719,301.45 |
| 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 | -7,355,333.51 | -8,069,093.12 | -3,402,926.54 | 3,856,306.41 | 3,094,693.78 | -5,719,301.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,305.21 | -50,638.23 | 254,487.27 | 191,405.50 | 127,155.93 | 335,614.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,984,996.87 | -20,499,919.17 | -153,335,829.56 | -12,521,453.15 | -18,366,717.98 | -3,638,149.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,766,765.78 | -86,027,201.57 | 321,688,222.33 | -163,406,206.35 | -139,075,528.20 | -72,341,518.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,475,449.35 | 14,336,646.72 | 84,261,153.73 | 66,555,660.92 | 40,429,237.72 | 36,640,391.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,129,010.26 | 302,872,342.88 | 864,830,800.25 | 1,224,633,507.80 | 852,916,369.62 | 394,281,248.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,172.03 | 462,532.46 | 8,234,118.13 | 3,548,427.19 | 2,557,146.41 | 769,371.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,322.28 | 417,800.67 | 7,929,652.97 | 3,373,855.57 | 1,445,387.40 | 675,071.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,004,860.01 | 302,917,074.67 | 865,135,265.41 | 1,224,808,079.42 | 854,028,128.63 | 394,375,548.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,553,411.49 | 46,003,968.21 | 101,451,745.86 | 158,623,451.00 | 92,060,023.57 | 55,548,630.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,451,448.52 | 256,913,106.46 | 763,683,519.55 | 1,066,184,628.42 | 761,968,105.06 | 338,826,918.47 |
| (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 | 599,451,448.52 | 256,913,106.46 | 763,683,519.55 | 1,066,184,628.42 | 761,968,105.06 | 338,826,918.47 |
| (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 | 492,035,046.27 | 197,809,382.77 | 639,730,786.39 | 1,012,842,937.58 | 722,749,603.18 | 321,443,233.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,416,402.25 | 59,103,723.69 | 123,952,733.16 | 53,341,690.84 | 39,218,501.88 | 17,383,685.42 |
| 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 | 480,371,100.41 | 187,880,457.01 | 574,300,176.20 | 962,768,398.00 | 692,526,268.54 | 288,058,931.21 |
| 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 | 0.31 | 0.13 | 0.43 | 0.68 | 0.49 | 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 | 0.31 | 0.13 | 0.43 | 0.68 | 0.49 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,163.96 | -40,546.51 | 212,022.57 | 66,516.24 | 110,330.31 | -37,689.36 |
| 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 | 392,967.38 | -40,526.23 | 211,916.56 | 66,483.00 | 110,275.14 | -37,670.52 |
| 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 | 196.58 | -20.28 | 106.01 | 33.24 | 55.17 | -18.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,844,612.48 | 256,872,559.95 | 763,895,542.12 | 1,066,251,144.66 | 762,078,435.37 | 338,789,229.11 |
| 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 | 492,428,013.65 | 197,768,856.54 | 639,942,702.95 | 1,012,909,420.58 | 722,859,878.32 | 321,405,562.53 |
| 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 | 107,416,598.83 | 59,103,703.41 | 123,952,839.17 | 53,341,724.08 | 39,218,557.05 | 17,383,666.58 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-13 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-03-31 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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