| 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 | 14,098,413,064.22 | 6,164,858,155.55 | 47,879,700,739.80 | 25,956,397,704.30 | 18,547,849,719.66 | 6,272,295,886.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,098,413,064.22 | 6,164,858,155.55 | 47,879,700,739.80 | 25,956,397,704.30 | 18,547,849,719.66 | 6,272,295,886.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,985,307,167.62 | 6,222,770,711.90 | 46,655,897,062.28 | 25,158,929,850.53 | 17,900,219,789.32 | 6,176,487,331.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,553,422,838.09 | 5,562,274,857.66 | 43,063,744,497.28 | 22,832,140,346.03 | 16,456,871,015.98 | 5,542,197,282.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,993,325.49 | 79,488,949.10 | 995,228,553.25 | 336,414,994.85 | 186,828,597.80 | 45,129,453.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,088,535.85 | 46,734,318.78 | 265,444,592.51 | 206,046,653.45 | 123,759,458.74 | 47,140,248.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,397,383.44 | 58,867,694.76 | 293,404,685.87 | 439,144,831.77 | 287,558,761.04 | 126,479,978.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,458,114.43 | 359,474,902.80 | 1,581,287,122.04 | 1,045,931,104.88 | 695,630,500.62 | 356,787,157.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,946,970.32 | 115,929,988.80 | 456,787,611.33 | 299,251,919.55 | 149,571,455.14 | 58,753,211.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,269,134.48 | 118,864,571.16 | 504,437,675.56 | 317,893,642.87 | 178,647,664.59 | 73,629,046.36 |
| 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 | -4,000,000.00 | -24,000,000.00 | -52,000,000.00 | -35,000,000.00 | -1,000,000.00 | 12,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,554,401.29 | 22,888,740.46 | 164,545,072.97 | 118,921,185.49 | 80,990,135.63 | 38,597,564.55 |
| 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 | 58,588,950.83 | 24,964,194.92 | 160,002,199.04 | 119,770,809.26 | 87,503,539.62 | 44,128,036.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,057.60 | 32,901.53 | 18,688,538.47 | 17,314,493.42 | 2,077,648.76 | 39,247.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,623,553.03 | 4,615,037.29 | -252,567,222.68 | 15,173,490.30 | 6,093,381.67 | 7,580,727.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,662,951.24 | 36,485,448.01 | -208,094,398.91 | -89,043,028.16 | -77,968,081.65 | -9,540,910.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,501,291.77 | 86,560,997.37 | 188,505,511.24 | 88,193,948.80 | 58,633,308.45 | 33,379,588.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,945,142.99 | 68,670,568.31 | 1,082,881,178.61 | 913,027,943.62 | 716,456,323.20 | 177,864,770.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,267,116.71 | 8,952,573.87 | 84,674,796.79 | 64,255,473.28 | 57,054,527.02 | 43,239,785.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,298,208.52 | 7,325,655.10 | 31,834,017.54 | 21,489,740.18 | 7,776,338.32 | 2,960,532.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,914,051.18 | 70,297,487.08 | 1,135,721,957.86 | 955,793,676.72 | 765,734,511.90 | 218,144,023.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,822,558.05 | 35,167,886.51 | 152,435,067.96 | 138,600,557.01 | 106,280,475.82 | 32,347,381.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,091,493.13 | 35,129,600.57 | 983,286,889.90 | 817,193,119.71 | 659,454,036.08 | 185,796,641.69 |
| (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 | 151,091,493.13 | 35,129,600.57 | 983,286,889.90 | 817,193,119.71 | 659,454,036.08 | 185,796,641.69 |
| (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 | 91,777,883.87 | 7,511,371.77 | 860,291,114.25 | 726,159,154.01 | 594,734,685.16 | 154,854,528.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,313,609.26 | 27,618,228.80 | 122,995,775.65 | 91,033,965.70 | 64,719,350.92 | 30,942,112.89 |
| 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 | 38,414,351.94 | 19,391,244.82 | 791,633,395.19 | 682,403,767.73 | 546,456,212.01 | 105,955,527.65 |
| 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 | 0.03 | - | 0.32 | 0.27 | 0.22 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.03 | - | 0.32 | 0.27 | 0.22 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -817,632.28 | -751,027.30 | -48,270,448.05 | -2,083,949.68 | -2,645,954.50 | -1,275,114.95 |
| 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 | -817,632.28 | -751,027.30 | -48,270,448.05 | -2,083,949.68 | -2,645,954.50 | -1,275,114.95 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,273,860.85 | 34,378,573.27 | 935,016,441.85 | 815,109,170.03 | 656,808,081.58 | 184,521,526.74 |
| 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 | 90,960,251.59 | 6,760,344.47 | 812,020,666.20 | 724,075,204.33 | 592,088,730.66 | 153,579,413.85 |
| 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 | 59,313,609.26 | 27,618,228.80 | 122,995,775.65 | 91,033,965.70 | 64,719,350.92 | 30,942,112.89 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-02 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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