| 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 | 6,927,648,409.53 | 4,556,516,000.85 | 11,904,370,911.94 | 10,736,379,923.58 | 7,806,619,832.72 | 4,655,884,153.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,927,648,409.53 | 4,556,516,000.85 | 11,904,370,911.94 | 10,736,379,923.58 | 7,806,619,832.72 | 4,655,884,153.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,274,121,591.67 | 4,032,781,179.65 | 11,177,392,535.23 | 9,670,238,422.90 | 6,924,527,836.30 | 4,058,553,977.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,044,256.05 | 3,831,432,939.15 | 10,145,221,753.22 | 8,979,189,559.94 | 6,478,617,081.33 | 3,849,760,974.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,973,906.79 | 86,933,408.64 | 516,377,794.17 | 317,450,819.65 | 205,286,144.38 | 95,205,504.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,085,999.36 | 11,471,881.47 | 48,707,139.41 | 37,249,639.91 | 25,428,062.20 | 12,663,729.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,827,270.31 | 32,989,875.86 | 156,461,228.98 | 132,969,444.23 | 83,135,328.00 | 44,093,584.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,832,303.15 | 69,273,144.50 | 354,693,536.41 | 232,641,542.31 | 153,165,840.07 | 69,691,893.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,642,143.99 | 679,930.03 | -44,068,916.96 | -29,262,583.14 | -21,104,619.68 | -12,861,707.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,627.99 | 1,760,942.39 | 5,764,579.07 | 9,357,636.96 | 6,365,818.22 | 3,006,525.43 |
| 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 | 55,009,583.33 | 9,583.33 | 27,395,502.26 | 22,643,721.44 | 16,628,351.59 | 1,531,624.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,468,121.31 | 45,249,071.95 | 172,346,555.92 | 122,315,342.61 | 83,666,081.95 | 41,123,380.20 |
| 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 | 15,276,546.72 | 7,658,302.06 | 48,597,463.28 | 37,393,493.68 | 27,825,891.61 | 14,813,826.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,296.24 | 485,058.96 | 5,487,433.08 | 7,447,855.97 | 1,427,210.51 | 87,820.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,998.32 | -1,355,794.46 | -19,031,607.32 | 1,285,653.24 | 2,351,147.49 | -2,064,155.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,600,319.58 | -22,880,336.17 | -18,749,875.34 | -33,000,493.71 | -13,873,717.92 | -17,741,674.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,177,939.32 | 76,802,883.81 | 151,920,726.49 | 118,281,043.75 | 105,015,445.21 | 80,257,788.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,957,436.80 | 622,045,288.62 | 1,046,347,111.80 | 1,305,114,623.98 | 1,077,306,515.25 | 700,524,959.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,454,718.57 | 390,214.42 | 5,906,114.68 | 5,193,059.07 | 3,927,298.60 | 2,743,636.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,232.53 | 485,035.62 | 475,559.14 | 293,635.96 | 242,140.96 | 234,502.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,757,922.84 | 621,950,467.42 | 1,051,777,667.34 | 1,310,014,047.09 | 1,080,991,672.89 | 703,034,093.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,891,969.15 | 86,179,273.45 | 120,839,952.03 | 194,698,832.44 | 161,295,913.35 | 96,130,905.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,865,953.69 | 535,771,193.97 | 930,937,715.31 | 1,115,315,214.65 | 919,695,759.54 | 606,903,187.48 |
| (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 | 832,865,953.69 | 535,771,193.97 | 930,937,715.31 | 1,115,315,214.65 | 919,695,759.54 | 606,903,187.48 |
| (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 | 769,035,441.61 | 529,498,722.85 | 922,023,211.45 | 1,100,902,509.20 | 905,349,574.14 | 599,396,148.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,830,512.08 | 6,272,471.12 | 8,914,503.86 | 14,412,705.45 | 14,346,185.40 | 7,507,039.17 |
| 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 | 691,682,053.73 | 527,078,324.44 | 866,877,080.36 | 1,068,468,657.98 | 877,936,850.29 | 596,299,572.22 |
| 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 | 0.68 | 0.47 | 0.82 | 0.98 | 0.81 | 0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.47 | 0.82 | 0.98 | 0.81 | 0.53 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,530.01 | 330,969.30 | 213,376.72 | 214,133.89 | 222,795.08 | 1,919.24 |
| 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 | 1,143,662.08 | 410,285.58 | 772,501.21 | 347,679.07 | 533,400.46 | 319,658.64 |
| 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 | 916,867.93 | -79,316.28 | -559,124.49 | -133,545.18 | -310,605.38 | -317,739.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,926,483.70 | 536,102,163.27 | 931,151,092.03 | 1,115,529,348.54 | 919,918,554.62 | 606,905,106.72 |
| 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 | 770,179,103.69 | 529,909,008.43 | 922,795,712.66 | 1,101,250,188.27 | 905,882,974.60 | 599,715,806.95 |
| 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 | 64,747,380.01 | 6,193,154.84 | 8,355,379.37 | 14,279,160.27 | 14,035,580.02 | 7,189,299.77 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 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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