| 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 | 2,103,770,038.70 | 858,060,798.87 | 2,685,112,639.26 | 1,985,568,988.81 | 1,511,416,337.52 | 1,033,676,732.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,770,038.70 | 858,060,798.87 | 2,685,112,639.26 | 1,985,568,988.81 | 1,511,416,337.52 | 1,033,676,732.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,678,527.91 | 628,193,068.05 | 2,019,345,263.80 | 1,327,589,388.23 | 886,926,890.93 | 433,431,900.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,344,829.12 | 492,115,453.00 | 1,331,799,525.97 | 871,450,249.97 | 574,965,163.22 | 295,826,125.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,893.14 | 1,777,846.28 | 16,384,714.26 | 9,255,435.28 | 7,019,618.20 | 2,345,744.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,234,150.36 | 37,488,525.93 | 179,252,230.74 | 111,315,323.29 | 75,681,132.98 | 38,068,241.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,657,911.33 | 2,908,901.55 | 17,640,428.79 | 11,261,438.56 | 7,725,201.00 | 3,882,024.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,286,134.66 | 65,559,889.95 | 266,808,348.52 | 184,074,778.90 | 118,910,293.25 | 67,761,948.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,051,609.30 | 28,342,451.34 | 207,460,015.52 | 140,232,162.23 | 102,625,482.28 | 25,547,817.20 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | 118,525,697.64 | - | 249,285,950.05 | - | 125,319,343.64 | - |
| 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 | 56,002,897.42 | 46,256,235.76 | -7,856,442.96 | 67,095,607.46 | 20,266,506.10 | 3,862,623.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,719,114.97 | 71,882,861.30 | 287,275,481.98 | 199,800,967.72 | 117,974,142.88 | 35,772,066.59 |
| 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 | 107,313,235.58 | 58,640,917.90 | 225,935,437.19 | 183,591,132.44 | 105,555,140.29 | 27,071,333.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,087.38 | 5,070,888.11 | 35,731,733.22 | -410,286.64 | -136,653.15 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,911,895.29 | - | -244,430,536.29 | -2,409,495.25 | -2,508,678.31 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,313,915.14 | -2,978,735.33 | -25,325,461.66 | 2,601,540.69 | 1,665,240.61 | -4,559,828.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,659,323.69 | 33,924,890.34 | 97,093,678.23 | 40,731,947.63 | 23,615,829.93 | 17,436,175.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,264,123.82 | 384,023,871.00 | 808,255,827.98 | 965,389,882.19 | 785,365,834.65 | 652,755,868.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,760.42 | 2,626,127.18 | 28,566,491.68 | 8,652,675.64 | 3,320,357.03 | 1,557,910.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,347.53 | 55,280.35 | 4,952,927.80 | 1,294,371.04 | 1,441,740.55 | 529,555.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,076,536.71 | 386,594,717.83 | 831,869,391.86 | 972,748,186.79 | 787,244,451.13 | 653,784,223.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,580,809.15 | 85,753,363.03 | 207,925,260.37 | 200,889,165.16 | 164,253,312.58 | 161,651,656.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,495,727.56 | 300,841,354.80 | 623,944,131.49 | 771,859,021.63 | 622,991,138.55 | 492,132,567.10 |
| (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 | 686,495,727.56 | 300,841,354.80 | 623,944,131.49 | 771,859,021.63 | 622,991,138.55 | 492,132,567.10 |
| (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 | 591,516,251.42 | 258,676,582.72 | 637,100,077.41 | 672,356,325.80 | 561,641,718.00 | 471,450,266.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,979,476.14 | 42,164,772.08 | -13,155,945.92 | 99,502,695.83 | 61,349,420.55 | 20,682,300.51 |
| 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 | 546,504,447.02 | 213,633,323.73 | 565,445,209.18 | 656,000,135.09 | 552,623,550.57 | 464,010,779.34 |
| 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 | 0.39 | 0.17 | 0.43 | 0.45 | 0.37 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.17 | 0.43 | 0.45 | 0.37 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,297,173.21 | -2,362,218.58 | -2,994,705.45 | -1,389,773.37 | -2,939,102.50 | -1,398,343.42 |
| 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 | -1,297,173.21 | -2,362,218.58 | -2,994,705.45 | -1,389,773.37 | -2,939,102.50 | -1,398,343.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,198,554.35 | 298,479,136.22 | 620,949,426.04 | 770,469,248.26 | 620,052,036.05 | 490,734,223.68 |
| 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 | 590,219,078.21 | 256,314,364.14 | 634,105,371.96 | 670,966,552.43 | 558,702,615.50 | 470,051,923.17 |
| 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 | 94,979,476.14 | 42,164,772.08 | -13,155,945.92 | 99,502,695.83 | 61,349,420.55 | 20,682,300.51 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-21 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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