| 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 | 8,822,601,194.60 | 4,514,844,158.25 | 21,174,848,143.02 | 15,589,449,481.95 | 10,655,943,962.98 | 5,371,941,335.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,822,601,194.60 | 4,514,844,158.25 | 21,174,848,143.02 | 15,589,449,481.95 | 10,655,943,962.98 | 5,371,941,335.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,384,305,960.26 | 4,412,307,581.23 | 20,544,479,713.88 | 15,070,679,603.71 | 10,236,218,007.85 | 5,180,104,141.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,955,264.97 | 4,009,170,866.65 | 18,537,918,740.66 | 13,608,193,386.67 | 9,250,090,304.94 | 4,702,294,933.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,106,973.44 | 97,675,348.40 | 474,092,965.56 | 374,264,081.91 | 232,640,306.71 | 112,563,917.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,321,381.85 | 72,385,468.08 | 390,932,699.00 | 293,380,806.91 | 202,051,672.35 | 101,952,372.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,592,110.52 | 41,631,465.33 | 218,520,045.09 | 159,859,977.93 | 103,540,394.97 | 48,642,600.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,221,341.04 | 157,060,917.54 | 786,870,289.93 | 533,495,831.54 | 362,388,736.95 | 176,444,066.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,108,888.44 | 34,383,515.23 | 136,144,973.64 | 101,485,518.75 | 85,506,591.93 | 38,206,251.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,892,843.51 | 36,255,643.70 | 178,703,432.31 | 137,092,495.80 | 91,921,808.88 | 45,622,806.24 |
| 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 | -7,797,090.90 | -10,393,814.21 | 82,937,745.62 | 58,886,312.65 | 35,291,776.53 | 10,004,921.80 |
| 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 | -7,797,090.90 | -10,393,814.21 | 74,616,178.96 | 50,564,745.99 | 27,581,005.28 | 5,942,218.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -34,049,295.44 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,926,386.16 | -1,291,429.52 | 61,945,076.73 | 63,589,389.60 | 30,605,064.78 | -6,445,115.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,176,200.44 | 7,524,140.06 | 34,499,315.99 | 19,299,913.22 | 14,077,999.09 | 9,289,296.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,747,957.72 | 98,375,473.35 | 775,701,272.04 | 660,545,493.71 | 499,700,795.53 | 204,686,297.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,827.50 | 1,378,021.99 | 4,332,456.76 | 2,782,969.88 | 2,047,036.23 | 1,636,829.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,105.86 | 1,133,768.03 | 20,541,383.88 | 8,726,814.99 | 6,148,152.06 | 1,225,941.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,390,679.36 | 98,619,727.31 | 759,492,344.92 | 654,601,648.60 | 495,599,679.70 | 205,097,185.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,740,558.31 | 40,062,530.01 | 284,431,973.28 | 299,820,248.15 | 231,586,628.27 | 136,031,292.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,650,121.05 | 58,557,197.30 | 475,060,371.64 | 354,781,400.45 | 264,013,051.43 | 69,065,893.45 |
| (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 | 369,650,121.05 | 58,557,197.30 | 475,060,371.64 | 354,781,400.45 | 264,013,051.43 | 69,065,893.45 |
| (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 | 360,709,461.98 | 67,272,600.25 | 815,729,915.78 | 647,917,838.90 | 481,875,943.52 | 209,408,270.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,940,659.07 | -8,715,402.95 | -340,669,544.14 | -293,136,438.45 | -217,862,892.09 | -140,342,377.23 |
| 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 | 354,525,740.59 | 61,278,289.28 | 747,847,132.98 | 630,552,278.44 | 467,525,270.72 | 198,271,874.47 |
| 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 | 0.23 | 0.04 | 0.51 | 0.41 | 0.30 | 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 | 0.23 | 0.04 | 0.51 | 0.41 | 0.30 | 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 | 26,129,742.25 | -1,730,163.77 | -45,425,104.99 | -25,276,711.31 | -19,591,157.37 | -13,092,843.12 |
| 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 | 14,421,781.98 | -955,696.85 | -25,436,090.03 | -13,912,585.21 | -10,783,025.11 | -7,205,846.52 |
| 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 | 11,707,960.27 | -774,466.92 | -19,989,014.96 | -11,364,126.10 | -8,808,132.26 | -5,886,996.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,779,863.30 | 56,827,033.53 | 429,635,266.65 | 329,504,689.14 | 244,421,894.06 | 55,973,050.33 |
| 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 | 375,131,243.96 | 66,316,903.40 | 790,293,825.75 | 634,005,253.69 | 471,092,918.41 | 202,202,424.16 |
| 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 | 20,648,619.34 | -9,489,869.87 | -360,658,559.10 | -304,500,564.55 | -226,671,024.35 | -146,229,373.83 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 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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