| 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 | 7,737,028,136.06 | 4,079,288,887.46 | 18,682,602,478.36 | 14,603,886,927.79 | 10,695,995,497.44 | 5,725,831,610.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,737,028,136.06 | 4,079,288,887.46 | 18,682,602,478.36 | 14,603,886,927.79 | 10,695,995,497.44 | 5,725,831,610.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,317,145,793.20 | 3,952,531,862.93 | 17,375,734,048.01 | 13,092,855,274.09 | 8,958,995,700.08 | 4,909,646,177.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,921,146.42 | 3,601,056,812.72 | 15,787,606,518.28 | 11,826,559,614.14 | 8,152,106,505.23 | 4,496,587,038.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,736,035.17 | 134,857,776.99 | 604,788,932.74 | 479,770,552.29 | 325,805,907.04 | 160,219,492.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,524,451.47 | 29,733,843.25 | 196,311,824.63 | 156,640,836.39 | 110,166,378.18 | 58,631,435.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,583,324.40 | 14,596,634.98 | 51,974,447.60 | 49,888,059.83 | 37,144,805.94 | 24,147,530.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,771,118.55 | 69,108,835.62 | 327,558,607.22 | 237,827,378.78 | 146,576,187.90 | 70,860,476.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,609,717.19 | 103,177,959.37 | 407,493,717.54 | 342,168,832.66 | 187,195,915.79 | 99,200,203.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,176,196.06 | 133,781,349.19 | 569,813,716.98 | 417,437,323.05 | 268,449,034.52 | 127,049,522.15 |
| 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 | -382,209.81 | 594,943.17 | 1,020,354.15 | -43,918.61 | -48,505.41 | 824,750.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,862,455.26 | 6,772,100.31 | 51,804,613.22 | 56,206,628.06 | 15,074,051.36 | 2,455,557.16 |
| 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 | 17,203,819.27 | 6,710,408.44 | 18,629,460.08 | 13,045,729.54 | 5,699,486.45 | 2,456,217.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,670,956.68 | 3,142,952.91 | -65,984,014.24 | -13,778,689.70 | -9,815,832.35 | -9,621,461.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,917,860.30 | -16,098,681.46 | -356,220,611.54 | -206,203,928.58 | -93,038,141.87 | 4,506,910.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,270,599.75 | -27,367,383.71 | 71,532,046.19 | 6,672,461.26 | -1,291,228.78 | 17,713,515.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,592,149.55 | 16,099,485.70 | 121,137,364.75 | 100,203,738.26 | 64,235,439.66 | 28,613,422.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,978,433.99 | 109,900,441.45 | 1,130,158,182.88 | 1,454,087,944.39 | 1,712,115,579.97 | 860,678,127.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,381.30 | 1,313,030.61 | 4,730,625.24 | 4,350,505.41 | 2,046,408.05 | 1,815,085.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,472.64 | 766,478.35 | 6,380,288.33 | 4,443,626.99 | 2,137,373.79 | 978,552.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,338,342.65 | 110,446,993.71 | 1,128,508,519.79 | 1,453,994,822.81 | 1,712,024,614.23 | 861,514,659.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,380,962.86 | 4,723,403.21 | 112,378,810.76 | 152,511,363.80 | 211,763,665.36 | 102,882,495.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,957,379.79 | 105,723,590.50 | 1,016,129,709.03 | 1,301,483,459.01 | 1,500,260,948.87 | 758,632,164.14 |
| (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 | 265,957,379.79 | 105,723,590.50 | 1,016,129,709.03 | 1,301,483,459.01 | 1,500,260,948.87 | 758,632,164.14 |
| (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 | 261,094,606.72 | 106,128,157.99 | 1,006,602,737.08 | 1,295,646,909.93 | 1,498,620,327.99 | 759,878,695.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,773.07 | -404,567.49 | 9,526,971.95 | 5,836,549.08 | 1,640,620.88 | -1,246,531.23 |
| 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 | 227,452,463.43 | 102,190,904.74 | 1,015,131,333.91 | 1,245,043,778.15 | 1,480,408,159.22 | 760,078,576.19 |
| 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 | 0.11 | 0.05 | 0.43 | 0.55 | 0.64 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.05 | 0.43 | 0.55 | 0.64 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,853,238.27 | -2,930,641.24 | -37,666,895.80 | -30,895,323.27 | -70,049,134.44 | -26,880,578.72 |
| 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 | -33,853,238.27 | -2,930,641.24 | -37,666,895.80 | -30,895,323.27 | -70,049,134.44 | -26,880,578.72 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,104,141.52 | 102,792,949.26 | 978,462,813.23 | 1,270,588,135.74 | 1,430,211,814.43 | 731,751,585.42 |
| 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 | 227,241,368.45 | 103,197,516.75 | 968,935,841.28 | 1,264,751,586.66 | 1,428,571,193.55 | 732,998,116.65 |
| 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 | 4,862,773.07 | -404,567.49 | 9,526,971.95 | 5,836,549.08 | 1,640,620.88 | -1,246,531.23 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-27 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 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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