| 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 | 7,095,186,521.63 | 3,343,333,808.89 | 12,659,373,155.80 | 9,077,985,779.63 | 5,867,141,061.12 | 2,742,603,633.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,095,186,521.63 | 3,343,333,808.89 | 12,659,373,155.80 | 9,077,985,779.63 | 5,867,141,061.12 | 2,742,603,633.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,439,226,161.83 | 3,066,903,555.65 | 11,435,408,559.52 | 8,142,155,246.73 | 5,209,972,398.86 | 2,437,746,306.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,576,660,857.43 | 2,648,487,051.82 | 9,781,688,149.71 | 6,920,575,325.57 | 4,458,754,880.47 | 2,067,765,952.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,735,875.18 | 201,902,394.08 | 757,587,224.68 | 529,017,349.77 | 330,056,031.60 | 149,522,778.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,028,666.04 | 13,909,148.24 | 75,115,213.52 | 56,184,621.98 | 36,871,825.78 | 14,935,309.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,985,032.53 | 63,150,657.80 | 245,642,034.97 | 158,243,162.42 | 98,988,153.12 | 47,024,032.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,035,390.10 | 147,443,033.69 | 555,239,797.72 | 417,409,723.93 | 244,727,643.12 | 129,342,099.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,219,659.45 | -7,988,729.98 | 20,136,138.92 | 60,725,063.06 | 40,573,864.77 | 29,156,134.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,221,395.30 | 9,745,508.47 | 28,097,139.88 | 22,391,777.19 | 15,615,474.54 | 7,283,327.91 |
| 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 | 72,220,105.98 | 65,313,085.86 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,188,193.70 | -3,554,118.77 | -11,817,363.52 | -8,086,440.13 | -4,795,981.52 | -1,705,132.86 |
| 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 | -9,520,880.38 | -4,543,617.38 | -18,014,510.55 | -13,294,886.42 | -9,096,297.35 | -3,725,603.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,849,035.45 | -220,551.11 | -6,200,600.52 | -4,953,435.56 | -5,280,604.50 | -57,504.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,491,445.75 | -20,791,733.90 | -63,965,318.53 | -34,581,205.16 | -25,992,775.06 | -18,306,199.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,336,070.95 | 7,439,622.51 | -31,869,380.66 | -6,453,555.28 | -1,273,806.31 | 10,236,610.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,446,173.61 | 48,546,000.97 | 212,852,329.54 | 148,065,184.75 | 130,986,395.81 | 67,587,025.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,761,893.54 | 373,162,558.80 | 1,322,964,262.59 | 1,029,821,081.52 | 750,811,890.68 | 362,612,126.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,745.71 | 2,341,649.22 | 4,734,967.10 | 3,182,089.88 | 2,713,323.41 | 898,195.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,938.94 | 969,013.37 | 7,260,220.51 | 5,553,203.34 | 2,623,331.11 | 1,240,503.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,980,700.31 | 374,535,194.65 | 1,320,439,009.18 | 1,027,449,968.06 | 750,901,882.98 | 362,269,818.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,518,161.73 | 44,413,682.32 | 160,231,096.38 | 131,358,206.64 | 98,855,346.64 | 45,069,687.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,462,538.58 | 330,121,512.33 | 1,160,207,912.80 | 896,091,761.42 | 652,046,536.34 | 317,200,130.82 |
| (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 | 653,462,538.58 | 330,121,512.33 | 1,160,207,912.80 | 896,091,761.42 | 652,046,536.34 | 317,200,130.82 |
| (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 | 649,550,970.36 | 324,822,996.34 | 1,169,026,275.73 | 904,418,805.69 | 656,532,509.80 | 317,892,747.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,568.22 | 5,298,515.99 | -8,818,362.93 | -8,327,044.27 | -4,485,973.46 | -692,616.99 |
| 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 | 537,390,109.68 | 231,883,239.92 | 1,054,376,730.54 | 828,200,502.46 | 590,670,835.34 | 281,267,294.77 |
| 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 | 0.71 | 0.39 | 1.34 | 1.05 | 0.78 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.39 | 1.34 | 1.05 | 0.78 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,208.25 | -8,054.22 | 1,894,724.22 | 2,915,016.36 | -184,813.09 | -145,018.74 |
| 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 | 3,414,208.25 | -8,054.22 | 1,894,724.22 | 2,915,016.36 | -184,813.09 | -145,018.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,876,746.83 | 330,113,458.11 | 1,162,102,637.02 | 899,006,777.78 | 651,861,723.25 | 317,055,112.08 |
| 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 | 652,965,178.61 | 324,814,942.12 | 1,170,920,999.95 | 907,333,822.05 | 656,347,696.71 | 317,747,729.07 |
| 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 | 3,911,568.22 | 5,298,515.99 | -8,818,362.93 | -8,327,044.27 | -4,485,973.46 | -692,616.99 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 | 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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