| 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 | 4,003,340,079.54 | 1,879,083,714.73 | 7,320,948,972.29 | 5,504,533,150.73 | 3,608,371,007.54 | 1,628,563,249.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,340,079.54 | 1,879,083,714.73 | 7,320,948,972.29 | 5,504,533,150.73 | 3,608,371,007.54 | 1,628,563,249.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,709,274.89 | 1,830,091,933.37 | 7,074,772,476.31 | 5,252,095,418.09 | 3,393,198,584.10 | 1,519,398,897.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,348,638.59 | 1,698,386,956.94 | 6,526,632,067.94 | 4,837,087,676.31 | 3,120,267,549.59 | 1,373,948,987.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,526,085.85 | 12,380,188.47 | 57,769,055.65 | 40,076,895.48 | 20,458,334.77 | 8,528,667.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,736,251.36 | 19,383,351.73 | 58,887,011.88 | 44,371,454.39 | 31,101,612.75 | 17,910,111.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,860,550.08 | 17,092,118.42 | 68,772,025.99 | 48,675,339.37 | 30,796,419.18 | 14,946,810.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,708,058.94 | 61,500,797.77 | 281,671,605.39 | 204,043,850.70 | 137,670,359.07 | 76,839,436.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,529,690.07 | 21,348,520.04 | 81,040,709.46 | 77,840,201.84 | 52,904,308.74 | 27,224,883.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,101,537.43 | 24,766,611.16 | 114,702,465.20 | 89,738,597.92 | 62,892,168.33 | 33,326,251.33 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,436,806.72 | 124,614,848.38 | 688,289,074.43 | 504,900,458.17 | 334,297,882.05 | 205,141,507.77 |
| 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 | 183,490,552.65 | 124,574,551.31 | 712,077,028.78 | 522,101,093.74 | 368,148,420.31 | 201,496,555.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,515.89 | 88,977.72 | 147,233,831.03 | 49,189,373.65 | 47,617,460.96 | 5,940,878.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,689,197.19 | -2,804,482.37 | -33,056,267.85 | -15,541,424.46 | -10,428,422.53 | -7,229,188.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,490.39 | 468,287.04 | -981,264.74 | -9,283,227.84 | -7,374,830.83 | -8,258,893.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,097,218.30 | 38,408,017.93 | 169,523,579.55 | 111,235,331.18 | 76,494,733.67 | 23,706,771.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,653,638.76 | 209,767,430.06 | 1,217,185,448.40 | 892,938,243.34 | 655,779,246.76 | 328,465,428.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,661,809.76 | 4,304,454.32 | 68,553,258.52 | 14,257,859.11 | 12,801,113.12 | 7,024,234.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,189.78 | 172,703.33 | 8,005,933.09 | 1,874,744.64 | 1,721,565.83 | 74,077.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,773,258.74 | 213,899,181.05 | 1,277,732,773.83 | 905,321,357.81 | 666,858,794.05 | 335,415,584.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,903,438.47 | -8,163,232.80 | 72,785,807.98 | 29,868,780.21 | 24,838,524.21 | -2,004,349.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,869,820.27 | 222,062,413.85 | 1,204,946,965.85 | 875,452,577.60 | 642,020,269.84 | 337,419,933.90 |
| (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 | 393,869,820.27 | 222,062,413.85 | 1,204,946,965.85 | 875,452,577.60 | 642,020,269.84 | 337,419,933.90 |
| (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 | 391,388,454.10 | 221,430,077.95 | 1,203,248,079.30 | 872,760,693.48 | 640,458,335.02 | 337,362,784.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,366.17 | 632,335.90 | 1,698,886.55 | 2,691,884.12 | 1,561,934.82 | 57,149.82 |
| 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 | 370,591,883.49 | 212,737,490.22 | 992,044,799.25 | 777,584,530.01 | 582,820,416.70 | 314,079,943.77 |
| 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 | 0.28 | 0.16 | 0.88 | 0.64 | 0.47 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.16 | 0.85 | 0.64 | 0.47 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,312,205.37 | 26,025,635.75 | 76,907,589.30 | 70,804,186.71 | -19,902,950.76 | 44,053,281.20 |
| 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 | -70,312,205.37 | 26,025,635.75 | 76,907,589.30 | 70,804,186.71 | -19,902,950.76 | 44,053,281.20 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,557,614.90 | 248,088,049.60 | 1,281,854,555.15 | 946,256,764.31 | 622,117,319.08 | 381,473,215.10 |
| 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 | 321,076,248.73 | 247,455,713.70 | 1,280,155,668.60 | 943,564,880.19 | 620,555,384.26 | 381,416,065.28 |
| 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 | 2,481,366.17 | 632,335.90 | 1,698,886.55 | 2,691,884.12 | 1,561,934.82 | 57,149.82 |
| 公告日期 | 2026-08-21 | 2026-04-21 | 2026-03-31 | 2025-10-31 | 2025-08-27 | 2025-04-22 | 2025-03-25 | 2024-10-30 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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