| 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 | 2,517,901,776.64 | 1,135,663,700.45 | 3,695,682,593.56 | 2,818,281,672.62 | 1,959,649,131.75 | 927,265,003.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,901,776.64 | 1,135,663,700.45 | 3,695,682,593.56 | 2,818,281,672.62 | 1,959,649,131.75 | 927,265,003.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,454,855.82 | 750,759,292.13 | 2,389,403,151.73 | 1,924,588,998.07 | 1,282,294,987.13 | 648,112,427.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,504,299.98 | 103,471,637.66 | 448,479,228.99 | 325,092,540.81 | 230,937,298.45 | 99,735,744.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,901,088.41 | 180,502,566.99 | 757,625,465.26 | 583,437,384.80 | 391,149,398.94 | 185,749,976.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,091,166.84 | 6,886,470.39 | 24,707,911.51 | 18,685,564.49 | 12,091,873.72 | 6,373,256.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,366,399.66 | 360,008,024.21 | 980,482,774.25 | 785,733,564.97 | 537,604,809.95 | 293,654,313.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,167,241.05 | 110,666,311.40 | 312,182,573.76 | 265,883,832.39 | 180,079,270.17 | 93,427,615.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,575,340.12 | -10,775,718.52 | -134,074,802.04 | -54,243,889.39 | -69,567,664.10 | -30,828,477.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,615.85 | 349,860.99 | 1,639,894.15 | 1,296,474.67 | 896,207.32 | 442,824.35 |
| 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 | -15,321,847.09 | 3,366,576.11 | -11,816,645.41 | -24,709,181.26 | -2,268,121.06 | 6,117,047.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,676,476.15 | 34,950,583.45 | 73,242,971.14 | 127,465,852.98 | 90,032,854.68 | 58,507,258.44 |
| 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 | 26,738,250.23 | 27,105,200.40 | -13,841,708.75 | 47,680,465.83 | 24,252,754.63 | 3,074,095.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,751.31 | 40,036.11 | 21,837.84 | -45,243.12 | -15,567.10 | -15,725.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,210,768.54 | -7,747,209.33 | -101,852,983.95 | -55,012,719.11 | -41,887,915.72 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,266.44 | 613,678.20 | 347,177.32 | 268,433.57 | -407,959.61 | -3,093,224.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,222,325.02 | 4,519,512.00 | 16,400,083.76 | 11,754,001.50 | 11,732,001.03 | 9,431,387.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,425,621.49 | 420,647,584.86 | 1,282,621,882.53 | 953,413,819.11 | 734,539,436.84 | 350,099,319.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,179.52 | 216,452.48 | 6,109,433.41 | 765,660.62 | 751,447.96 | 508,754.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,873.83 | 598,588.68 | 2,215,344.61 | 1,885,696.46 | 1,092,566.08 | 369,192.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,210,927.18 | 420,265,448.66 | 1,286,515,971.33 | 952,293,783.27 | 734,198,318.72 | 350,238,881.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,424,499.00 | 41,109,257.43 | 107,588,613.64 | 133,304,395.45 | 109,522,329.41 | 51,308,050.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,786,428.18 | 379,156,191.23 | 1,178,927,357.69 | 818,989,387.82 | 624,675,989.31 | 298,930,831.37 |
| (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 | 819,786,428.18 | 379,156,191.23 | 1,178,927,357.69 | 818,989,387.82 | 624,675,989.31 | 298,930,831.37 |
| (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 | 644,681,109.59 | 283,308,836.76 | 944,919,757.13 | 657,501,185.66 | 517,827,593.16 | 253,363,007.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,105,318.59 | 95,847,354.47 | 234,007,600.56 | 161,488,202.16 | 106,848,396.15 | 45,567,824.05 |
| 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 | 647,738,714.52 | 274,610,888.53 | 877,172,509.47 | 613,406,859.04 | 462,597,868.33 | 197,973,093.10 |
| 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 | 8.95 | 3.93 | 13.15 | 9.11 | 7.18 | 3.52 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | 9.11 | 7.18 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,938,704.29 | -2,440,983.08 | 16,168,648.05 | -8,628,762.56 | 6,006,448.75 | 3,488,309.09 |
| 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 | -2,140,525.91 | -2,206,144.39 | 14,560,154.78 | -8,067,499.25 | 5,719,340.01 | 3,412,251.03 |
| 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 | -798,178.38 | -234,838.69 | 1,608,493.27 | -561,263.31 | 287,108.74 | 76,058.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,847,723.89 | 376,715,208.15 | 1,195,096,005.74 | 810,360,625.26 | 630,682,438.06 | 302,419,140.46 |
| 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 | 642,540,583.68 | 281,102,692.37 | 959,479,911.91 | 649,433,686.41 | 523,546,933.17 | 256,775,258.35 |
| 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 | 174,307,140.21 | 95,612,515.78 | 235,616,093.83 | 160,926,938.85 | 107,135,504.89 | 45,643,882.11 |
| 公告日期 | 2026-08-14 | 2026-04-24 | 2026-03-27 | 2025-10-29 | 2025-08-20 | 2025-04-24 | 2025-03-28 | 2024-10-25 | 2024-08-16 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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