| 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 | 5,275,037,790.20 | 2,574,254,051.92 | 9,869,575,819.11 | 7,560,235,670.39 | 5,231,120,589.63 | 2,557,512,113.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,037,790.20 | 2,574,254,051.92 | 9,869,575,819.11 | 7,560,235,670.39 | 5,231,120,589.63 | 2,557,512,113.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,452,841.41 | 2,469,225,602.07 | 9,602,162,210.85 | 7,395,586,299.65 | 5,114,906,965.24 | 2,492,470,540.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,712,471,185.76 | 1,816,338,278.92 | 6,714,658,593.44 | 5,272,198,266.78 | 3,667,113,196.03 | 1,775,121,974.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,073,874.09 | 80,967,533.71 | 337,275,440.94 | 251,674,097.83 | 160,550,724.60 | 76,220,731.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,901,920.86 | 26,799,221.61 | 109,275,550.51 | 77,366,304.85 | 51,943,396.65 | 25,024,982.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,307,914.65 | 321,958,401.87 | 1,433,292,527.42 | 1,052,291,747.95 | 744,354,390.35 | 367,272,830.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,978,738.01 | 134,047,050.91 | 581,885,940.90 | 415,243,846.33 | 270,489,581.40 | 133,918,389.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,719,208.04 | 89,115,115.05 | 425,774,157.64 | 326,812,035.91 | 220,455,676.21 | 114,911,633.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,640,852.41 | 97,396,371.32 | 458,698,019.11 | 345,915,986.61 | 238,700,837.64 | 120,542,713.06 |
| 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 | 26,285,765.54 | 7,596,720.83 | 46,164,658.18 | 33,415,822.41 | 22,288,412.50 | 7,712,725.48 |
| 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 | 26,074,673.54 | 7,403,628.83 | 44,918,189.08 | 32,484,755.71 | 21,580,754.04 | 7,508,746.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,846.67 | 4,253.94 | 444,156.56 | 440,884.14 | 438,809.62 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,432,452.04 | 6,614,126.09 | -16,374,073.77 | 8,350,790.94 | 10,531,887.26 | -3,525,543.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,886,024.62 | -21,594,563.99 | -22,675,856.00 | -6,417,154.90 | -19,387,968.62 | -19,006,216.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,366,394.10 | 5,266,449.31 | 36,708,667.71 | 22,655,374.24 | 17,502,377.05 | 7,455,958.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,773,689.18 | 102,915,436.03 | 311,681,160.94 | 223,095,087.57 | 147,587,142.20 | 57,678,495.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,098.54 | 375,653.51 | 6,936,839.19 | 3,339,164.23 | 3,000,388.63 | 546,863.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,543.27 | 138,827.07 | 8,785,487.37 | 3,458,318.97 | 579,105.16 | 200,705.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,036,244.45 | 103,152,262.47 | 309,832,512.76 | 222,975,932.83 | 150,008,425.67 | 58,024,653.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,749,387.85 | 26,526,600.48 | 94,865,994.43 | 76,535,187.12 | 52,512,865.99 | 25,230,603.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,286,856.60 | 76,625,661.99 | 214,966,518.33 | 146,440,745.71 | 97,495,559.68 | 32,794,050.31 |
| (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 | 162,286,856.60 | 76,625,661.99 | 214,966,518.33 | 146,440,745.71 | 97,495,559.68 | 32,794,050.31 |
| (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 | 123,497,402.89 | 57,491,586.04 | 126,992,370.20 | 102,463,641.21 | 71,984,395.89 | 18,152,447.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,789,453.71 | 19,134,075.95 | 87,974,148.13 | 43,977,104.50 | 25,511,163.79 | 14,641,603.22 |
| 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 | 119,946,433.69 | 55,215,276.48 | 112,879,831.22 | 82,555,825.60 | 54,349,775.94 | 11,584,706.31 |
| 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 | 0.07 | 0.03 | 0.07 | 0.06 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | 0.07 | 0.06 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -412,469.02 | 39,722.88 | 1,601,601.48 | -150,201.56 | 792,338.49 | 38,463.80 |
| 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 | -412,469.02 | 39,722.88 | 1,601,601.48 | -150,201.56 | 792,338.49 | 38,463.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,874,387.58 | 76,665,384.87 | 216,568,119.81 | 146,290,544.15 | 98,287,898.17 | 32,832,514.11 |
| 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 | 123,084,933.87 | 57,531,308.92 | 128,593,971.68 | 102,313,439.65 | 72,776,734.38 | 18,190,910.89 |
| 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 | 38,789,453.71 | 19,134,075.95 | 87,974,148.13 | 43,977,104.50 | 25,511,163.79 | 14,641,603.22 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-14 | 2025-04-24 | 2025-03-28 | 2024-10-26 | 2024-08-14 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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