| 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 | 4,868,965,653.97 | 2,559,006,030.96 | 10,277,079,913.78 | 7,289,344,227.71 | 5,003,930,810.14 | 2,492,149,868.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,868,965,653.97 | 2,559,006,030.96 | 10,277,079,913.78 | 7,289,344,227.71 | 5,003,930,810.14 | 2,492,149,868.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,676,743.37 | 2,271,439,011.46 | 8,967,400,335.66 | 6,320,269,092.16 | 4,312,856,303.22 | 2,142,575,239.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,315,195.57 | 2,035,047,964.02 | 7,963,808,133.68 | 5,623,193,808.42 | 3,834,177,646.11 | 1,909,042,461.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,951,161.80 | 93,206,372.16 | 416,236,136.03 | 280,181,606.22 | 191,464,251.55 | 88,190,067.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,303,917.74 | 24,883,779.31 | 60,059,467.37 | 40,849,784.46 | 30,784,216.36 | 15,112,329.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,739,439.13 | 54,653,628.64 | 237,686,254.18 | 176,410,126.52 | 115,926,669.88 | 59,230,205.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,476,256.66 | 119,050,782.28 | 548,589,278.29 | 380,752,596.65 | 263,099,120.39 | 129,014,948.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,109,227.53 | -55,403,514.95 | -258,978,933.89 | -181,118,830.11 | -122,595,601.07 | -58,014,772.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,500,471.78 | 21,855,955.38 | 132,461,835.52 | 87,474,434.92 | 55,351,296.48 | 28,893,581.12 |
| 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 | 22,909,433.30 | 10,258,382.45 | 33,330,900.08 | 21,424,500.99 | 8,774,158.69 | 6,808,426.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,344,373.34 | 1,963,236.58 | 926,424.36 | 3,292,522.33 | -208,677.55 | -3,571,034.50 |
| 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 | -478,686.24 | -83,720.48 | -20,124,184.57 | -16,975,220.89 | -11,431,784.43 | -6,069,964.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,094.37 | - | 215,426.90 | 777,244.81 | 777,244.81 | 777,152.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,813,965.24 | 19,395,753.51 | -27,775,867.79 | 5,608,968.19 | 16,050,872.28 | 30,901,719.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,521,861.03 | 12,843,894.11 | 8,493,741.52 | -100,691,219.73 | -96,516,284.59 | -70,024,583.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,401,640.22 | 11,834,783.91 | 80,113,929.31 | 29,868,582.17 | 19,402,757.47 | 9,465,022.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,024,809.36 | 343,863,070.06 | 1,404,984,132.50 | 929,355,734.31 | 639,354,578.03 | 323,931,331.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,517.62 | 1,884,811.13 | 6,914,749.67 | 8,820,155.94 | 7,246,355.37 | 4,811,049.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,895.68 | 545,267.70 | 2,865,675.88 | 3,881,199.74 | 2,918,626.06 | 1,337,236.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,272,431.30 | 345,202,613.49 | 1,409,033,206.29 | 934,294,690.51 | 643,682,307.34 | 327,405,144.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,766,387.54 | 66,321,314.26 | 263,708,174.52 | 179,207,042.98 | 123,769,996.69 | 62,015,220.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,506,043.76 | 278,881,299.23 | 1,145,325,031.77 | 755,087,647.53 | 519,912,310.65 | 265,389,924.33 |
| (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 | 475,506,043.76 | 278,881,299.23 | 1,145,325,031.77 | 755,087,647.53 | 519,912,310.65 | 265,389,924.33 |
| (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 | 413,734,134.90 | 247,702,605.91 | 1,041,588,362.13 | 666,173,265.33 | 458,455,196.96 | 234,630,037.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,771,908.86 | 31,178,693.32 | 103,736,669.64 | 88,914,382.20 | 61,457,113.69 | 30,759,886.59 |
| 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 | 394,774,602.32 | 235,221,509.16 | 949,998,931.16 | 622,466,099.14 | 434,168,489.00 | 220,913,316.78 |
| 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 | 0.24 | 0.15 | 0.61 | 0.39 | 0.27 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.14 | 0.60 | 0.39 | 0.27 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,092,446.90 | -5,518,402.23 | -3,564,487.82 | 13,166,353.53 | 19,194,662.79 | 17,018,554.41 |
| 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 | -23,767,366.73 | -5,387,374.40 | -3,773,473.10 | 13,319,953.43 | 19,348,262.69 | 17,018,554.41 |
| 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 | -325,080.17 | -131,027.83 | 208,985.28 | -153,599.90 | -153,599.90 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,413,596.86 | 273,362,897.00 | 1,141,760,543.95 | 768,254,001.06 | 539,106,973.44 | 282,408,478.74 |
| 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 | 389,966,768.17 | 242,315,231.51 | 1,037,814,889.03 | 679,493,218.76 | 477,803,459.65 | 251,648,592.15 |
| 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 | 61,446,828.69 | 31,047,665.49 | 103,945,654.92 | 88,760,782.30 | 61,303,513.79 | 30,759,886.59 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-30 | 2025-04-18 | 2024-10-26 | 2024-08-23 | 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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