| 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 | 19,907,696,267.31 | 9,378,472,092.33 | 46,382,472,359.43 | 34,920,860,428.35 | 22,280,972,155.71 | 10,336,614,835.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,907,696,267.31 | 9,378,472,092.33 | 46,382,472,359.43 | 34,920,860,428.35 | 22,280,972,155.71 | 10,336,614,835.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,813,629,150.62 | 9,372,910,559.66 | 46,206,164,859.85 | 34,734,661,164.14 | 22,058,648,666.48 | 10,222,893,333.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,286,735,269.99 | 8,679,957,636.04 | 43,561,371,025.40 | 32,792,593,260.19 | 20,832,262,936.74 | 9,612,150,848.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,432,145.46 | 543,534,953.78 | 2,080,171,640.25 | 1,472,924,271.40 | 940,883,098.60 | 478,434,240.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,567,332.40 | 16,754,165.32 | 101,293,694.91 | 71,183,113.14 | 49,226,800.27 | 21,664,615.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,412,967.96 | 20,561,813.58 | 89,839,732.50 | 58,865,263.23 | 38,471,780.20 | 18,478,493.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,996,253.16 | 139,492,441.30 | 451,297,092.98 | 322,802,420.21 | 216,722,643.96 | 105,536,531.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,514,818.35 | -27,390,450.36 | -77,808,326.19 | 16,292,835.97 | -18,918,593.29 | -13,371,395.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,542,592.95 | 7,331,740.57 | 74,637,319.71 | 56,280,213.25 | 38,467,732.08 | - |
| 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 | 51,056,932.07 | 12,960,206.58 | 516,638.90 | -10,870,345.47 | -17,339,996.77 | -18,764,528.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,349,891.13 | -4,411,098.87 | 48,224,113.29 | 29,022,818.90 | 12,958,822.41 | 3,259,263.78 |
| 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 | 9,686,095.00 | 3,945,535.00 | 30,042,249.33 | 15,976,265.53 | 9,675,866.53 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,969.06 | -18,833.25 | 43,001.11 | -206,964.59 | -97,729.33 | 41,133.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,512,349.61 | -22,167,979.52 | -110,080,538.84 | -67,349,044.65 | -87,653,109.62 | -38,910,591.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,092.99 | 963,424.38 | -1,343,410.87 | 124,748.27 | 1,013,990.33 | -1,854,983.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,541,541.20 | 174,701,226.02 | 398,931,759.05 | 316,601,882.63 | 237,208,431.39 | 81,960,131.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,909,193.53 | 167,588,478.01 | 512,599,062.22 | 453,522,359.30 | 368,413,897.64 | 139,451,926.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,702.51 | 601,751.94 | 7,633,651.20 | 6,415,517.83 | 2,707,415.64 | 361,006.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,022,288.51 | 4,442,246.59 | 6,229,264.55 | 3,875,784.97 | 2,609,915.77 | 1,543,678.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,577,607.53 | 163,747,983.36 | 514,003,448.87 | 456,062,092.16 | 368,511,397.51 | 138,269,253.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,232,899.27 | 12,731,036.76 | 20,653,634.87 | 30,634,009.89 | 33,366,754.49 | 11,751,867.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,344,708.26 | 151,016,946.60 | 493,349,814.00 | 425,428,082.27 | 335,144,643.02 | 126,517,386.47 |
| (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 | 355,344,708.26 | 151,016,946.60 | 493,349,814.00 | 425,428,082.27 | 335,144,643.02 | 126,517,386.47 |
| (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 | 355,608,955.44 | 154,135,185.32 | 501,132,204.25 | 430,855,461.28 | 338,632,595.33 | 128,091,621.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,247.18 | -3,118,238.72 | -7,782,390.25 | -5,427,379.01 | -3,487,952.31 | -1,574,235.19 |
| 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 | 178,371,273.95 | 60,628,598.47 | 384,146,216.33 | 331,587,672.16 | 272,435,512.05 | 85,331,923.44 |
| 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 | 0.77 | 0.33 | 1.10 | 0.95 | 0.76 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.33 | 1.10 | 0.95 | 0.76 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,890,766.48 | 2,636,852.24 | -2,474,563.98 | 8,580,439.94 | 932,405.94 | -16,273,382.17 |
| 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 | 17,864,273.11 | 2,627,572.55 | -2,474,563.98 | 8,580,439.94 | 932,405.94 | -16,273,382.17 |
| 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 | 26,493.37 | 9,279.69 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,235,474.74 | 153,653,798.84 | 490,875,250.02 | 434,008,522.21 | 336,077,048.96 | 110,244,004.30 |
| 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 | 373,473,228.55 | 156,762,757.87 | 498,657,640.27 | 439,435,901.22 | 339,565,001.27 | 111,818,239.49 |
| 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 | -237,753.81 | -3,108,959.03 | -7,782,390.25 | -5,427,379.01 | -3,487,952.31 | -1,574,235.19 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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