| 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 | 4,592,761,616.09 | 2,748,935,669.74 | 10,748,829,624.96 | 8,337,665,665.76 | 5,212,996,004.77 | 2,928,840,441.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,761,616.09 | 2,748,935,669.74 | 10,748,829,624.96 | 8,337,665,665.76 | 5,212,996,004.77 | 2,928,840,441.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,883,143.24 | 2,347,972,729.74 | 9,751,659,110.66 | 7,249,579,947.58 | 4,468,546,914.76 | 2,397,748,212.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,555,088,698.45 | 2,054,597,446.47 | 8,365,901,031.31 | 6,324,142,970.48 | 3,916,361,397.61 | 2,123,996,974.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,715,716.72 | 3,470,280.78 | 32,882,654.93 | 22,754,291.75 | 15,367,901.39 | 4,016,069.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,898,890.63 | 8,916,696.90 | 40,229,042.74 | 28,166,419.24 | 18,227,832.68 | 9,034,084.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,251,798.62 | 192,314,314.85 | 921,285,568.42 | 635,142,160.53 | 373,375,000.05 | 178,036,786.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,404,650.34 | 131,326,546.73 | 571,214,791.94 | 375,179,794.17 | 234,144,850.79 | 128,864,418.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,476,611.52 | -42,652,555.99 | -179,853,978.68 | -135,805,688.59 | -88,930,067.76 | -46,200,120.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,717,212.04 | 12,617,027.81 | 80,829,937.42 | 61,868,964.41 | 43,455,966.07 | 19,756,140.46 |
| 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 | 83,423,595.04 | 25,518,304.60 | 61,634,065.76 | -13,686,416.55 | -31,585,622.84 | -33,019,446.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,693,303.68 | 41,760,286.65 | -34,795,904.89 | 55,976,381.36 | -1,325,256.55 | 3,196,253.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -44,763,372.42 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,686.77 | 129,682.12 | -2,712,937.90 | -2,791,780.72 | 1,376,911.87 | 1,182,312.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,527,738.42 | 22,511,083.82 | -47,543,423.74 | 24,620,986.03 | 34,504,767.63 | -13,822,452.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,907,683.02 | -98,936,815.34 | -126,227,812.11 | -113,317,759.24 | 12,294,068.84 | -106,421,948.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,515,900.79 | 3,837,618.49 | 24,061,265.35 | 14,126,878.11 | 5,965,293.92 | 2,502,540.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,566,014.53 | 395,783,100.34 | 871,585,766.77 | 1,053,014,007.17 | 765,679,252.88 | 384,709,487.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,123,434.17 | 314,931.68 | 15,025,395.08 | 7,444,439.66 | 2,986,484.61 | 1,635,973.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,547.48 | 701,576.34 | 22,099,415.72 | 8,720,019.68 | 5,111,263.65 | 400,781.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,993,901.22 | 395,396,455.68 | 864,511,746.13 | 1,051,738,427.15 | 763,554,473.84 | 385,944,680.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,950,212.02 | 5,008,713.25 | 147,303,308.58 | 227,509,590.10 | 177,773,367.62 | 85,674,695.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,043,689.20 | 390,387,742.43 | 717,208,437.55 | 824,228,837.05 | 585,781,106.22 | 300,269,984.24 |
| (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 | 682,043,689.20 | 390,387,742.43 | 717,208,437.55 | 824,228,837.05 | 585,781,106.22 | 300,269,984.24 |
| (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 | 678,080,677.90 | 385,752,557.54 | 704,979,773.78 | 811,979,013.65 | 578,595,769.70 | 293,062,520.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,011.30 | 4,635,184.89 | 12,228,663.77 | 12,249,823.40 | 7,185,336.52 | 7,207,463.25 |
| 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 | 558,729,364.55 | 333,378,160.12 | 757,534,619.08 | 772,415,120.94 | 609,469,657.60 | 314,622,598.45 |
| 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 | 0.35 | 0.20 | 0.36 | 0.41 | 0.29 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.20 | 0.36 | - | - | - |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 659,433.84 | -9,372,003.89 | -22,175,087.00 | 18,883,491.03 | 7,111,999.86 | 3,481,818.03 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 659,433.84 | -9,372,003.89 | -22,175,087.00 | 18,883,491.03 | 7,111,999.86 | 3,481,818.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,703,123.04 | 381,015,738.54 | 695,033,350.55 | 843,112,328.08 | 592,893,106.08 | 303,751,802.27 |
| 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 | 678,740,111.74 | 376,380,553.65 | 682,804,686.78 | 830,862,504.68 | 585,707,769.56 | 296,544,339.02 |
| 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 | 3,963,011.30 | 4,635,184.89 | 12,228,663.77 | 12,249,823.40 | 7,185,336.52 | 7,207,463.25 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-11 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 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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