| 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 | 18,421,780,784.05 | 9,948,618,685.50 | 44,709,303,304.70 | 30,953,828,498.62 | 19,929,271,278.08 | 10,462,405,300.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,421,780,784.05 | 9,948,618,685.50 | 44,709,303,304.70 | 30,953,828,498.62 | 19,929,271,278.08 | 10,462,405,300.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,651,041,060.48 | 9,369,958,349.48 | 43,424,058,624.86 | 29,915,609,879.74 | 19,132,025,251.31 | 9,877,566,824.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,380,356,959.63 | 9,228,915,387.91 | 42,831,392,983.33 | 29,538,061,304.44 | 18,869,635,780.41 | 9,736,461,460.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,278,108.23 | 32,627,998.93 | 139,657,623.13 | 95,095,521.93 | 64,184,167.66 | 34,329,515.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,556,713.45 | 15,063,507.18 | 58,790,109.04 | 39,281,633.74 | 28,297,187.46 | 16,315,354.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,115,159.98 | 32,338,197.76 | 150,343,205.35 | 99,431,366.66 | 62,668,675.80 | 32,384,434.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,085,075.00 | 56,729,922.37 | 213,914,701.04 | 135,475,557.66 | 86,019,880.92 | 50,789,699.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,649,044.19 | 4,283,335.33 | 29,960,002.97 | 8,264,495.31 | 21,219,559.06 | 7,286,360.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,121,721.71 | 11,239,402.62 | 57,525,245.84 | 41,777,589.69 | 28,665,998.97 | 9,639,670.12 |
| 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 | -12,229,634.21 | -6,554,113.83 | 14,375,464.88 | -19,825,103.43 | 33,451,789.00 | 25,349,464.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,985,561.90 | 13,475,440.85 | 95,928,236.62 | 65,201,181.31 | 29,958,201.24 | 23,442,910.49 |
| 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 | 2,336,914.84 | 2,799,323.61 | 7,709,918.80 | 9,580,733.66 | 6,643,068.88 | 2,422,102.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,811.64 | -11,042.45 | 2,806,661.32 | 934,116.09 | 887,043.50 | 2,598,807.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,715,902.63 | -355,178,872.24 | -380,691,751.47 | -361,938,213.25 | -331,102,984.02 | -291,044,316.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,877,949.55 | -7,521,687.31 | -19,666,906.38 | 2,417,721.02 | -15,221,639.29 | -14,749,687.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,706,181.59 | 7,557,512.98 | 81,943,095.38 | 76,608,818.25 | 17,600,343.74 | 5,081,835.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,872,792.31 | 230,427,574.02 | 1,079,939,480.19 | 801,617,138.87 | 532,818,780.94 | 335,517,491.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,056,474.61 | 2,732,990.24 | 42,392,343.48 | 381,634.96 | 109,186.96 | 83,351.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,177.38 | 11,856.52 | 12,760,249.46 | 1,294,859.19 | 992,568.83 | 69,847.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,365,089.54 | 233,148,707.74 | 1,109,571,574.21 | 800,703,914.64 | 531,935,399.07 | 335,530,995.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,730,021.99 | 47,087,519.18 | 227,937,979.98 | 162,585,983.30 | 111,169,176.85 | 74,195,630.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,635,067.55 | 186,061,188.56 | 881,633,594.23 | 638,117,931.34 | 420,766,222.22 | 261,335,364.38 |
| (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 | 384,635,067.55 | 186,061,188.56 | 881,633,594.23 | 638,117,931.34 | 420,766,222.22 | 261,335,364.38 |
| (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 | 302,280,787.31 | 154,578,930.56 | 738,617,910.21 | 532,982,105.32 | 359,678,983.71 | 239,441,167.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,354,280.24 | 31,482,258.00 | 143,015,684.02 | 105,135,826.02 | 61,087,238.51 | 21,894,197.25 |
| 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 | 291,510,166.55 | 149,808,175.35 | 688,473,841.72 | 475,547,975.13 | 347,780,040.56 | 234,525,505.09 |
| 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 | 0.54 | 0.28 | 1.32 | 0.96 | 0.64 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.28 | 1.32 | 0.96 | 0.64 | 0.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,635,067.55 | 186,061,188.56 | 881,633,594.23 | 638,117,931.34 | 420,766,222.22 | 261,335,364.38 |
| 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 | 302,280,787.31 | 154,578,930.56 | 738,617,910.21 | 532,982,105.32 | 359,678,983.71 | 239,441,167.13 |
| 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 | 82,354,280.24 | 31,482,258.00 | 143,015,684.02 | 105,135,826.02 | 61,087,238.51 | 21,894,197.25 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-04-21 | 2025-10-21 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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