| 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 | 6,384,474,727.00 | 2,893,750,963.00 | 12,197,409,931.00 | 8,694,498,588.00 | 5,348,087,711.00 | 2,386,939,536.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,384,474,727.00 | 2,893,750,963.00 | 12,197,409,931.00 | 8,694,498,588.00 | 5,348,087,711.00 | 2,386,939,536.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,319,535.00 | 2,714,311,413.00 | 11,459,967,054.00 | 8,123,219,066.00 | 5,051,310,020.00 | 2,313,251,760.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,897,997.00 | 2,088,067,620.00 | 8,867,286,609.00 | 6,276,388,801.00 | 3,856,020,124.00 | 1,747,298,442.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,828,877.00 | 176,104,643.00 | 787,189,282.00 | 559,041,862.00 | 347,612,011.00 | 156,132,152.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,990,325.00 | 23,191,163.00 | 82,783,971.00 | 66,467,628.00 | 44,172,442.00 | 21,703,657.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,711,173.00 | 114,838,451.00 | 489,148,519.00 | 336,251,225.00 | 219,835,419.00 | 109,123,795.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,892,315.00 | 266,817,328.00 | 1,042,381,439.00 | 763,345,233.00 | 495,501,174.00 | 241,198,984.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,998,848.00 | 45,292,208.00 | 191,177,234.00 | 121,724,316.00 | 88,168,850.00 | 37,794,730.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,899,619.00 | 62,695,796.00 | 248,559,033.00 | 181,489,473.00 | 120,260,640.00 | 59,133,352.00 |
| 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 | -4,205,846.00 | 2,338,692.00 | -138,169,041.00 | 4,272,847.00 | 2,706,075.00 | 1,201,027.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,695,050.00 | -56,240,534.00 | -172,275,751.00 | -180,177,990.00 | -111,660,521.00 | -44,737,463.00 |
| 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 | -136,542,425.00 | -67,686,338.00 | -302,577,475.00 | -196,242,772.00 | -118,388,698.00 | -50,051,092.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,122.00 | 116,274.00 | -8,158,850.00 | -8,338,978.00 | -6,293,809.00 | 1,978,066.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,513,900.00 | -26,696,103.00 | -144,698,529.00 | -81,691,081.00 | -43,116,543.00 | -20,051,387.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,587,749.00 | -29,497,146.00 | -142,255,936.00 | -84,790,279.00 | -63,616,097.00 | -10,259,148.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,111,504.00 | 49,534,079.00 | 261,260,764.00 | 153,181,634.00 | 88,404,855.00 | 39,483,143.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,887,273.00 | 118,994,812.00 | 393,145,534.00 | 373,735,675.00 | 163,201,651.00 | 41,302,014.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,205,731.00 | 66,570,583.00 | 227,064,233.00 | 202,188,628.00 | 199,854,803.00 | 4,197,647.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,623.00 | 1,643,678.00 | 27,307,372.00 | 18,064,226.00 | 15,949,888.00 | 464,155.00 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | 1.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,320,381.00 | 183,921,717.00 | 592,902,395.00 | 557,860,078.00 | 347,106,566.00 | 45,035,506.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,907,206.00 | 6,704,022.00 | 11,648,284.00 | 38,134,061.00 | 19,155,492.00 | 11,739,334.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,413,175.00 | 177,217,695.00 | 581,254,111.00 | 519,726,017.00 | 327,951,074.00 | 33,296,172.00 |
| (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 | 346,413,175.00 | 177,217,695.00 | 581,254,111.00 | 519,726,017.00 | 327,951,074.00 | 33,296,172.00 |
| (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 | 295,743,225.00 | 151,696,565.00 | 675,878,799.00 | 572,937,218.00 | 377,748,853.00 | 57,920,130.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,669,950.00 | 25,521,130.00 | -94,624,688.00 | -53,211,201.00 | -49,797,779.00 | -24,623,958.00 |
| 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 | 137,568,385.00 | 43,248,614.00 | 367,212,804.00 | 307,935,722.00 | 119,882,362.00 | 24,424,437.00 |
| 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 | 0.20 | 0.89 | 0.76 | 0.50 | 0.08 |
| 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 | 0.20 | 0.89 | 0.76 | 0.50 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,735,035.00 | 12,122,669.00 | -45,005,259.00 | 3,775,152.00 | -53,241,851.00 | -30,674,768.00 |
| 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 | 1,429,028.00 | 11,583,098.00 | -45,952,163.00 | -1,439,739.00 | -52,700,655.00 | -27,770,991.00 |
| 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 | 10,306,007.00 | 539,571.00 | 946,904.00 | 5,214,891.00 | -541,196.00 | -2,903,777.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,148,210.00 | 189,340,364.00 | 536,248,852.00 | 523,501,169.00 | 274,709,223.00 | 2,621,404.00 |
| 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 | 297,172,253.00 | 163,279,664.00 | 629,926,636.00 | 571,497,480.00 | 325,048,198.00 | 30,149,139.00 |
| 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 | 60,975,957.00 | 26,060,700.00 | -93,677,784.00 | -47,996,311.00 | -50,338,975.00 | -27,527,735.00 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 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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