| 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 | 11,546,496,651.87 | 5,221,392,925.26 | 18,594,055,888.73 | 13,245,900,486.06 | 8,248,827,734.10 | 3,954,236,158.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,546,496,651.87 | 5,221,392,925.26 | 18,594,055,888.73 | 13,245,900,486.06 | 8,248,827,734.10 | 3,954,236,158.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,006,546,119.98 | 5,000,616,194.94 | 17,987,469,252.48 | 12,851,410,096.47 | 8,024,554,026.84 | 3,893,082,967.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,501,105,991.17 | 4,291,504,946.63 | 15,319,642,173.76 | 10,871,075,433.98 | 6,752,312,138.55 | 3,284,899,278.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,699,863.65 | 429,290,352.32 | 1,668,601,347.95 | 1,227,682,695.37 | 795,906,131.62 | 380,226,757.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,017,251.19 | 3,900,521.38 | 16,154,225.88 | 11,103,595.34 | 7,201,896.71 | 3,171,160.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,814,553.84 | 134,530,184.35 | 503,138,913.41 | 358,865,304.33 | 229,868,658.53 | 108,794,332.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,544,120.06 | 125,109,994.45 | 449,008,937.96 | 302,472,289.06 | 206,063,888.32 | 95,928,007.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,364,340.07 | 16,280,195.81 | 30,923,653.52 | 80,210,778.39 | 33,201,313.11 | 20,063,430.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,647,544.17 | 20,769,463.85 | 80,874,447.86 | 64,725,519.29 | 41,931,204.24 | 21,084,506.17 |
| 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 | -12,430,980.28 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,879,179.93 | -3,250.08 | 29,578.01 | 33,963.95 | -335.80 | -2,537.38 |
| 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 | -3,390.07 | -3,250.08 | 4,926.51 | 33,963.95 | -335.80 | -2,537.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,391.75 | 1,252,930.14 | 5,316,298.57 | 5,281,044.13 | 5,186,369.56 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,206,312.81 | -34,444,088.96 | -77,418,724.37 | -47,676,939.82 | -22,857,625.92 | -4,397,879.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,796,742.06 | 9,834,573.94 | -32,194,762.55 | -28,098,960.55 | -14,258,534.59 | -8,204,197.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,042,449.71 | 15,244,931.33 | 84,293,582.30 | 29,884,756.75 | 18,007,900.21 | 4,622,738.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,702,518.13 | 212,661,826.69 | 586,612,608.21 | 353,914,254.05 | 210,351,480.72 | 53,171,314.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,988.16 | 13,023.94 | 2,020,639.90 | 1,235,268.37 | 943,992.60 | 261,692.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,608.01 | 953,993.22 | 11,051,688.69 | 5,344,822.37 | 3,271,398.04 | 1,457,378.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,135,898.28 | 211,720,857.41 | 577,581,559.42 | 349,804,700.05 | 208,024,075.28 | 51,975,628.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,938,722.84 | 788,814.30 | -434,287.66 | 2,803,814.11 | 3,908,690.19 | -502,279.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,074,621.12 | 210,932,043.11 | 578,015,847.08 | 347,000,885.94 | 204,115,385.09 | 52,477,908.25 |
| (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 | 469,074,621.12 | 210,932,043.11 | 578,015,847.08 | 347,000,885.94 | 204,115,385.09 | 52,477,908.25 |
| (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 | 471,148,711.27 | 211,894,191.97 | 588,224,475.99 | 356,658,200.80 | 209,375,373.88 | 54,765,968.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,074,090.15 | -962,148.86 | -10,208,628.91 | -9,657,314.86 | -5,259,988.79 | -2,288,060.64 |
| 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 | 451,239,567.64 | 200,617,318.25 | 532,180,508.32 | 325,631,870.81 | 188,520,567.64 | 51,338,915.99 |
| 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 | 1.80 | 0.81 | 2.23 | 1.36 | 0.80 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 0.81 | 2.23 | 1.36 | 0.80 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,918,492.64 | -8,246,838.67 | -11,756,912.70 | 1,533,985.55 | -4,346,450.41 | 5,028,323.79 |
| 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 | -6,918,492.64 | -8,246,838.67 | -11,756,912.70 | 1,533,985.55 | -4,346,450.41 | 5,028,323.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,156,128.48 | 202,685,204.44 | 566,258,934.38 | 348,534,871.49 | 199,768,934.68 | 57,506,232.04 |
| 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 | 464,230,218.63 | 203,647,353.30 | 576,467,563.29 | 358,192,186.35 | 205,028,923.47 | 59,794,292.68 |
| 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 | -2,074,090.15 | -962,148.86 | -10,208,628.91 | -9,657,314.86 | -5,259,988.79 | -2,288,060.64 |
| 公告日期 | 2026-08-13 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-24 | 2024-10-22 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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