| 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 | 3,372,895,041.71 | 1,792,752,584.89 | 6,093,653,838.34 | 4,706,210,014.05 | 3,234,803,149.19 | 1,628,830,616.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,895,041.71 | 1,792,752,584.89 | 6,093,653,838.34 | 4,706,210,014.05 | 3,234,803,149.19 | 1,628,830,616.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,168,846.84 | 1,527,086,385.56 | 5,326,398,905.24 | 4,080,415,774.79 | 2,790,811,645.83 | 1,434,127,630.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,848,510.71 | 1,204,947,507.91 | 4,097,145,327.79 | 3,189,946,786.57 | 2,205,676,016.04 | 1,139,186,246.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,938,160.72 | 117,146,855.57 | 487,990,185.82 | 316,573,562.49 | 208,992,404.47 | 103,111,334.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,588,479.79 | 23,606,886.54 | 56,073,763.92 | 44,625,999.79 | 33,252,276.34 | 22,032,274.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,667,320.06 | 110,887,532.73 | 409,522,478.94 | 281,176,203.84 | 180,382,014.50 | 80,663,055.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,459,447.49 | 85,146,654.56 | 299,339,116.55 | 261,361,854.24 | 173,617,600.24 | 86,772,594.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,333,071.93 | -14,649,051.75 | -23,671,967.78 | -13,268,632.14 | -11,108,665.76 | 2,362,123.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,449.51 | 1,919,084.29 | 25,763,479.41 | 22,904,166.59 | 20,146,909.78 | 18,351,217.99 |
| 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 | -1,107,404.05 | 308,665.13 | 1,061,882.14 | 170,499.78 | -143,735.44 | -145,365.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,135,230.16 | 12,556,852.52 | 29,867,509.68 | 32,853,558.51 | 23,103,482.41 | 11,797,067.23 |
| 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 | -844,187.63 | 377,865.18 | -587,352.17 | -2,501,668.51 | -175,941.01 | 509,162.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,037.32 | -63,506.65 | -6,394,629.29 | -5,612,601.53 | -6,061,753.79 | 490,561.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,086,893.39 | -2,706,342.12 | -20,104,590.06 | -4,174,593.18 | -12,937,896.66 | -3,290,518.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,867,401.52 | -21,649,947.98 | 17,061,102.06 | -32,535,415.38 | -35,921,587.66 | -15,411,235.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,736,127.06 | 24,594,175.17 | 117,389,316.01 | 83,418,099.32 | 50,644,366.39 | 26,504,690.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,469,815.81 | 278,706,095.40 | 906,135,523.64 | 699,913,786.78 | 462,674,378.61 | 214,648,186.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,280.59 | 450,359.21 | 2,234,058.18 | 1,101,555.16 | 1,334,251.11 | 231,501.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,812.52 | 405,251.37 | 6,735,102.56 | 3,618,851.69 | 2,988,876.44 | 690,235.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,202,283.88 | 278,751,203.24 | 901,634,479.26 | 697,396,490.25 | 461,019,753.28 | 214,189,453.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,238,060.14 | 27,610,711.19 | 74,548,051.09 | 69,189,523.09 | 41,645,537.81 | 20,962,934.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,964,223.74 | 251,140,492.05 | 827,086,428.17 | 628,206,967.16 | 419,374,215.47 | 193,226,518.55 |
| (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 | 486,964,223.74 | 251,140,492.05 | 827,086,428.17 | 628,206,967.16 | 419,374,215.47 | 193,226,518.55 |
| (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 | 477,396,089.63 | 245,709,887.92 | 812,268,509.18 | 619,390,072.05 | 416,683,834.52 | 187,916,127.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,568,134.11 | 5,430,604.13 | 14,817,918.99 | 8,816,895.11 | 2,690,380.95 | 5,310,391.52 |
| 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 | 439,553,200.00 | 225,552,655.03 | 757,810,000.00 | 567,793,094.47 | 382,198,500.00 | 164,211,862.85 |
| 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 | 1.05 | 0.54 | 1.76 | 1.31 | 0.88 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.54 | 1.75 | 1.31 | 0.88 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,314,842.75 | -3,058,063.03 | 2,152,784.99 | -1,858,450.41 | -444,103.49 | 1,787,361.28 |
| 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 | -10,314,842.75 | -3,058,063.03 | 2,152,784.99 | -1,858,450.41 | -444,103.49 | 1,787,361.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,649,380.99 | 248,082,429.02 | 829,239,213.16 | 626,348,516.75 | 418,930,111.98 | 195,013,879.83 |
| 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 | 467,081,246.88 | 242,651,824.89 | 814,421,294.17 | 617,531,621.64 | 416,239,731.03 | 189,703,488.31 |
| 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 | 9,568,134.11 | 5,430,604.13 | 14,817,918.99 | 8,816,895.11 | 2,690,380.95 | 5,310,391.52 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-13 | 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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