| 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 | 4,432,278,764.22 | 2,147,003,640.02 | 9,092,521,785.68 | 6,698,764,812.22 | 4,068,143,431.74 | 1,310,474,328.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,278,764.22 | 2,147,003,640.02 | 9,092,521,785.68 | 6,698,764,812.22 | 4,068,143,431.74 | 1,310,474,328.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,364,423.18 | 1,858,173,210.75 | 8,041,483,432.19 | 5,719,335,636.25 | 3,462,637,160.36 | 1,137,541,817.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,142,491.25 | 1,709,300,338.25 | 7,380,079,430.71 | 5,214,481,149.24 | 3,155,793,972.98 | 1,019,142,047.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,444,015.06 | 68,139,454.50 | 308,073,371.75 | 237,204,584.26 | 141,023,741.45 | 50,408,333.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,106,879.43 | 3,938,820.38 | 46,396,876.85 | 41,951,020.77 | 22,358,774.95 | 1,815,843.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,702,273.99 | 45,608,148.36 | 177,608,929.85 | 139,630,608.39 | 84,562,713.02 | 36,297,479.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,270,460.39 | 38,302,069.41 | 134,161,635.62 | 91,580,960.76 | 63,398,637.52 | 35,104,920.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,301,696.94 | -7,115,620.15 | -4,836,812.59 | -5,512,687.17 | -4,500,679.56 | -5,226,806.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,121,081.95 | 3,410,678.71 | 19,880,011.64 | 17,982,668.18 | 13,136,079.21 | 5,780,737.09 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 26,111,746.24 | 15,881,989.12 | -2,427,050.88 | 7,955,333.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,079.11 | -295,833.78 | 6,978,932.15 | 15,092,639.91 | 307,382.11 | -641,174.10 |
| 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 | 207,182.42 | -293,186.72 | 2,354,680.10 | 772,448.45 | -260,316.17 | -641,174.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,384.12 | 59,959.90 | 54,345,668.76 | 52,578,835.55 | 52,518,893.30 | 52,491,986.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,956,578.03 | 34,082,040.61 | -40,485,393.49 | 1,638,579.23 | 15,281,559.54 | -1,584,638.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,024,443.48 | -3,574,125.47 | -58,107,589.07 | -62,509,475.99 | 9,409,385.49 | 47,043,362.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,921,142.12 | 7,565,050.98 | 115,362,874.54 | 84,390,599.27 | 64,773,681.71 | 28,380,694.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,672,922.72 | 326,667,521.51 | 1,155,244,592.62 | 1,086,502,343.06 | 745,370,122.65 | 306,578,074.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,080.66 | 353,166.94 | 394,076.31 | 278,645.31 | 186,691.49 | 141,882.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,208.83 | 422,371.63 | 7,198,135.78 | 2,129,739.73 | 799,128.03 | 300,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,033,794.55 | 326,598,316.82 | 1,148,440,533.15 | 1,084,651,248.64 | 744,757,686.11 | 306,419,957.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,070,809.69 | 45,690,289.81 | 140,283,274.09 | 152,534,312.22 | 100,652,205.55 | 43,061,716.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,962,984.86 | 280,908,027.01 | 1,008,157,259.06 | 932,116,936.42 | 644,105,480.56 | 263,358,240.98 |
| (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 | 472,962,984.86 | 280,908,027.01 | 1,008,157,259.06 | 932,116,936.42 | 644,105,480.56 | 263,358,240.98 |
| (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 | 472,962,984.86 | 280,908,027.01 | 1,008,157,259.06 | 932,116,936.42 | 644,105,480.56 | 263,358,240.98 |
| 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 | 462,215,863.14 | 274,458,798.98 | 908,764,292.86 | 793,437,335.54 | 548,400,322.58 | 193,256,021.48 |
| 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 | 0.69 | 0.41 | 1.47 | 1.36 | 0.94 | 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 | 0.69 | 0.41 | 1.47 | 1.36 | 0.94 | 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 | 123,651,547.17 | 168,035,527.51 | -43,663,792.07 | 80,822,487.75 | 55,385,798.10 | 33,132,402.25 |
| 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 | 123,651,547.17 | 168,035,527.51 | -43,663,792.07 | 80,822,487.75 | 55,385,798.10 | 33,132,402.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,614,532.03 | 448,943,554.52 | 964,493,466.99 | 1,012,939,424.17 | 699,491,278.66 | 296,490,643.23 |
| 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 | 596,614,532.03 | 448,943,554.52 | 964,493,466.99 | 1,012,939,424.17 | 699,491,278.66 | 296,490,643.23 |
| 公告日期 | 2026-08-05 | 2026-04-22 | 2026-03-28 | 2025-10-25 | 2025-08-15 | 2025-04-23 | 2025-03-27 | 2024-10-24 | 2024-08-16 | 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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