| 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 | 9,338,632,536.32 | 4,203,023,683.83 | 22,405,694,088.48 | 15,422,055,218.80 | 9,920,111,546.00 | 4,085,889,015.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,338,632,536.32 | 4,203,023,683.83 | 22,405,694,088.48 | 15,422,055,218.80 | 9,920,111,546.00 | 4,085,889,015.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,893,735,774.37 | 4,063,321,481.89 | 21,172,023,305.09 | 14,640,880,078.84 | 9,390,601,857.87 | 3,932,336,074.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,867,920,196.65 | 3,571,401,091.37 | 18,810,818,154.24 | 13,068,947,107.74 | 8,369,597,086.11 | 3,438,774,175.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,922,877.98 | 112,663,331.28 | 643,398,090.37 | 423,148,328.54 | 263,837,333.83 | 101,250,874.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,900,920.25 | 8,985,645.45 | 77,649,692.12 | 50,147,237.61 | 32,660,081.23 | 12,752,392.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,176,623.93 | 67,248,605.25 | 304,312,934.57 | 206,653,791.71 | 133,739,422.49 | 63,675,320.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,512,367.33 | 273,517,923.41 | 1,230,899,756.12 | 783,138,240.46 | 518,462,637.50 | 279,535,820.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,302,788.23 | 29,504,885.13 | 104,944,677.67 | 108,845,372.78 | 72,305,296.71 | 36,347,490.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,913,227.86 | 31,637,804.68 | 150,106,887.55 | 109,686,372.89 | 77,640,139.08 | 32,048,300.97 |
| 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 | -3,674,736.98 | -39,144,621.79 | 98,943,669.74 | 20,900,942.23 | -21,226,624.37 | -5,276,588.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,099,073.60 | 8,597,482.67 | 19,005,111.75 | 16,067,762.82 | 4,749,610.46 | 2,406,692.49 |
| 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 | 9,215,865.55 | 8,500,045.82 | -145,820.28 | 582,030.27 | -1,328,225.61 | 1,478,185.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,304,651.32 | 5,053,398.66 | 14,606,811.38 | -3,365,570.24 | -4,442,910.70 | -1,512,361.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,216,897.99 | -8,956,198.92 | -198,808,825.30 | -72,224,876.26 | -104,831,640.36 | -3,887,373.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,776.43 | 103,150,616.13 | -273,325,024.02 | -130,887,514.46 | 73,909,611.58 | 107,470,778.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,637,481.71 | 5,388,174.80 | 25,446,847.70 | 17,637,939.15 | 9,988,324.20 | 5,962,384.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,309,807.40 | 213,791,053.49 | 919,539,374.64 | 629,303,823.20 | 487,656,058.94 | 258,716,471.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,053.34 | 1,301,931.32 | 3,121,056.48 | 2,253,353.18 | 429,064.08 | 259,775.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,830.59 | 1,928,641.12 | 9,142,413.25 | 6,306,014.53 | 4,556,476.15 | 1,919,431.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,046,030.15 | 213,164,343.69 | 913,518,017.87 | 625,251,161.85 | 483,528,646.87 | 257,056,815.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,691,809.11 | 33,484,898.05 | 141,883,302.84 | 95,086,865.15 | 94,421,880.24 | 45,446,672.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,354,221.04 | 179,679,445.64 | 771,634,715.03 | 530,164,296.70 | 389,106,766.63 | 211,610,142.92 |
| (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 | 375,354,221.04 | 179,679,445.64 | 771,634,715.03 | 530,164,296.70 | 389,106,766.63 | 211,610,142.92 |
| (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 | 327,936,221.39 | 144,405,339.93 | 637,696,259.15 | 433,063,608.54 | 322,474,294.42 | 181,719,387.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,417,999.65 | 35,274,105.71 | 133,938,455.88 | 97,100,688.16 | 66,632,472.21 | 29,890,755.06 |
| 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 | 334,436,196.52 | 179,151,019.28 | 418,898,938.32 | 321,617,477.51 | 275,421,948.47 | 176,571,772.19 |
| 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 | 0.29 | 0.13 | 0.56 | 0.38 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.13 | 0.56 | 0.38 | 0.28 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,814,636.80 | 9,067,354.35 | 29,171,215.90 | 1,610,526.02 | 9,132,349.32 | 766,607.66 |
| 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 | -10,849,722.79 | 5,063,359.04 | 47,847,311.65 | -5,165,938.51 | 15,202,254.04 | 1,862,987.97 |
| 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 | 20,664,359.59 | 4,003,995.31 | -18,676,095.75 | 6,776,464.53 | -6,069,904.72 | -1,096,380.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,168,857.84 | 188,746,799.99 | 800,805,930.93 | 531,774,822.72 | 398,239,115.95 | 212,376,750.58 |
| 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 | 317,086,498.60 | 149,468,698.97 | 685,543,570.80 | 427,897,670.03 | 337,676,548.46 | 183,582,375.83 |
| 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 | 68,082,359.24 | 39,278,101.02 | 115,262,360.13 | 103,877,152.69 | 60,562,567.49 | 28,794,374.75 |
| 公告日期 | 2026-08-12 | 2026-04-29 | 2026-03-20 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-20 | 2024-10-29 | 2024-08-30 | 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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