| 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 | 29,457,489,569.70 | 13,231,315,464.16 | 63,143,954,273.46 | 47,299,759,875.78 | 30,458,614,205.65 | 13,929,275,560.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,457,489,569.70 | 13,231,315,464.16 | 63,143,954,273.46 | 47,299,759,875.78 | 30,458,614,205.65 | 13,929,275,560.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,187,335,656.89 | 13,124,159,005.64 | 62,730,702,508.73 | 46,969,177,508.70 | 30,195,697,020.48 | 13,823,555,125.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,524,041,034.90 | 12,806,042,453.34 | 61,287,428,217.61 | 45,969,331,435.89 | 29,586,668,298.30 | 13,536,235,667.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,495,857.32 | 25,252,559.05 | 119,971,565.74 | 77,051,912.84 | 47,482,124.40 | 24,960,472.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,820,812.08 | 97,915,369.45 | 436,750,158.12 | 302,652,652.35 | 177,337,717.17 | 79,058,200.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,790,952.15 | 78,882,417.38 | 343,302,562.68 | 242,099,246.88 | 148,996,097.80 | 65,466,478.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,206,490.06 | 109,312,196.24 | 535,312,721.65 | 361,798,785.89 | 228,064,932.47 | 112,924,735.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,980,510.38 | 6,754,010.18 | 7,937,282.93 | 16,243,474.85 | 7,147,850.34 | 4,909,571.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,429,524.88 | 13,784,494.22 | 84,082,247.45 | 54,083,000.71 | 44,034,411.10 | 24,444,225.11 |
| 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 | 10,527,235.94 | -2,245,950.66 | -14,928,045.53 | -1,883,014.76 | 9,757,487.52 | -3,229,595.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,743,603.01 | -12,268,416.39 | -369,956,833.26 | -48,331,195.67 | -21,257,656.09 | -14,124,019.06 |
| 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 | -44,811,893.34 | -12,660,326.37 | -367,257,543.44 | -40,977,871.46 | -15,934,837.33 | -14,156,408.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,027,868.39 | 3,517.49 | 929,391,376.08 | 279,729,519.12 | 280,349,122.37 | 279,739,270.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,274.00 | 1,290,274.00 | -56,371,873.57 | 1,649,607.63 | 1,682,496.61 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,239,701.26 | 4,668,008.02 | -142,478,030.57 | 12,279,796.32 | 11,295,715.61 | 7,969,551.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,142.35 | 2,127,116.30 | 17,729,884.15 | 8,655,010.78 | 5,477,452.66 | 6,485,262.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,984,129.22 | 100,731,007.28 | 776,638,242.03 | 582,682,090.50 | 550,221,803.85 | 382,560,904.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,774,460.82 | 1,956,348.24 | 23,577,621.49 | 12,522,105.67 | 9,784,586.44 | 551,772.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,520.58 | 1,512,968.44 | 24,315,837.72 | 6,510,264.37 | 3,844,258.25 | 2,611,551.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,748,069.46 | 101,174,387.08 | 775,900,025.80 | 588,693,931.80 | 556,162,132.04 | 380,501,125.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,280,967.73 | 22,368,991.29 | 289,834,990.94 | 146,920,033.90 | 131,356,144.98 | 86,073,852.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,467,101.73 | 78,805,395.78 | 486,065,034.86 | 441,773,897.90 | 424,805,987.06 | 294,427,273.12 |
| (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 | 441,467,101.73 | 78,805,395.78 | 486,065,034.86 | 441,773,897.90 | 424,805,987.06 | 294,427,273.12 |
| (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 | 415,063,101.60 | 64,411,387.34 | 402,997,631.93 | 384,752,708.35 | 377,605,386.93 | 273,929,433.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,404,000.13 | 14,394,008.44 | 83,067,402.93 | 57,021,189.55 | 47,200,600.13 | 20,497,839.95 |
| 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 | 84,855,534.07 | 64,114,207.72 | -281,052,908.35 | 161,483,265.00 | 148,562,843.03 | 61,661,445.19 |
| 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 | 0.19 | 0.03 | 0.19 | 0.18 | 0.17 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.03 | 0.19 | 0.18 | 0.17 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,411.07 | -466,223.26 | 28,156,532.01 | 1,140,548.31 | 789,781.37 | 635,369.64 |
| 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 | -96,497.31 | -381,616.87 | 25,912,250.81 | 975,977.54 | 647,457.04 | 518,896.84 |
| 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 | -23,913.76 | -84,606.39 | 2,244,281.20 | 164,570.77 | 142,324.33 | 116,472.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,346,690.66 | 78,339,172.52 | 514,221,566.87 | 442,914,446.21 | 425,595,768.43 | 295,062,642.76 |
| 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 | 414,966,604.29 | 64,029,770.47 | 428,909,882.74 | 385,728,685.89 | 378,252,843.97 | 274,448,330.01 |
| 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 | 26,380,086.37 | 14,309,402.05 | 85,311,684.13 | 57,185,760.32 | 47,342,924.46 | 20,614,312.75 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-30 | 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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