| 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 | 3,215,009,648.12 | 1,634,241,184.10 | 6,978,632,655.88 | 5,146,996,262.06 | 3,472,038,388.30 | 1,751,369,744.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,009,648.12 | 1,634,241,184.10 | 6,978,632,655.88 | 5,146,996,262.06 | 3,472,038,388.30 | 1,751,369,744.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,413,365.10 | 1,454,478,730.62 | 6,410,124,672.74 | 4,738,337,502.46 | 3,197,464,186.58 | 1,635,875,290.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,877,680.94 | 1,285,806,445.44 | 5,386,491,235.33 | 3,951,296,341.28 | 2,716,340,194.06 | 1,373,353,263.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,975,075.60 | 60,475,506.62 | 241,221,409.25 | 194,818,024.19 | 124,323,866.57 | 65,249,123.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,158,485.87 | 10,622,341.52 | 50,185,892.34 | 36,140,912.82 | 22,796,643.78 | 10,728,165.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,329,531.99 | 76,683,772.60 | 314,068,332.48 | 257,787,912.44 | 184,170,435.04 | 88,928,322.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,351,597.73 | 94,486,698.19 | 396,762,579.48 | 257,245,327.52 | 174,365,836.53 | 96,006,571.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,279,007.03 | -73,596,033.75 | 21,395,223.86 | 41,048,984.21 | -24,532,789.40 | 1,609,843.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,659,365.49 | 7,817,263.61 | 40,642,345.23 | 30,536,016.10 | 24,939,754.12 | 11,492,675.20 |
| 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 | -7,957,898.37 | 5,144,904.75 | 28,641,394.47 | 36,927,600.05 | 29,160,770.24 | 20,542,536.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,915,727.57 | 4,686,599.39 | 33,007,830.78 | 8,635,171.12 | 5,114,302.43 | 5,176,152.80 |
| 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 | -1,522,902.91 | -2,123.59 | 130,172.31 | -272,803.24 | -58,714.65 | -42,070.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,071.83 | 475,744.75 | -881,982.49 | 72,863.74 | 232,379.40 | -7,670.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,199,982.24 | -32,266,817.68 | -93,930,711.55 | -32,625,573.34 | -8,667,504.23 | 6,142,249.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,813,588.36 | -17,703,691.64 | -20,274,698.98 | -24,846,987.43 | -25,845,341.37 | -20,800,865.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,930,294.45 | 11,768,482.88 | 41,422,096.56 | 31,703,750.40 | 18,289,925.27 | 8,071,858.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,110,907.90 | 151,867,675.93 | 556,491,911.93 | 428,525,584.14 | 292,858,733.46 | 134,618,715.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,016.97 | 1,359,403.32 | 2,102,308.39 | 911,557.60 | 420,087.56 | 355,074.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,577.34 | 1,268,806.34 | 18,287,148.09 | 8,580,648.82 | 1,760,152.73 | 432,608.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,658,347.53 | 151,958,272.91 | 540,307,072.23 | 420,856,492.92 | 291,518,668.29 | 134,541,180.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,617,015.79 | 31,457,076.42 | 75,305,823.33 | 60,761,297.95 | 55,200,479.54 | 21,059,301.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,041,331.74 | 120,501,196.49 | 465,001,248.90 | 360,095,194.97 | 236,318,188.75 | 113,481,879.14 |
| (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 | 243,041,331.74 | 120,501,196.49 | 465,001,248.90 | 360,095,194.97 | 236,318,188.75 | 113,481,879.14 |
| (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 | 245,866,896.76 | 122,714,009.79 | 461,907,440.06 | 362,834,954.24 | 240,377,359.84 | 115,437,019.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,825,565.02 | -2,212,813.30 | 3,093,808.84 | -2,739,759.27 | -4,059,171.09 | -1,955,140.63 |
| 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 | 218,420,574.96 | 106,495,621.77 | 396,367,944.98 | 309,678,890.05 | 198,937,246.56 | 90,092,858.70 |
| 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 | 0.95 | 0.48 | 1.79 | 1.41 | 0.93 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.48 | 1.79 | 1.41 | 0.93 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,973,605.10 | 19,512,852.85 | -22,459,859.64 | -7,343,946.79 | -2,921,347.19 | -7,329,033.73 |
| 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 | 41,521,910.42 | 19,501,808.14 | -22,706,367.56 | -7,649,126.98 | -2,768,374.13 | -7,112,574.95 |
| 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 | 451,694.69 | 11,044.71 | 246,507.92 | 305,180.19 | -152,973.06 | -216,458.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,014,936.84 | 140,014,049.34 | 442,541,389.26 | 352,751,248.18 | 233,396,841.56 | 106,152,845.41 |
| 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 | 287,388,807.17 | 142,215,817.93 | 439,201,072.50 | 355,185,827.26 | 237,608,985.71 | 108,324,444.82 |
| 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 | -2,373,870.33 | -2,201,768.59 | 3,340,316.76 | -2,434,579.08 | -4,212,144.15 | -2,171,599.41 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-26 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-31 | 2024-08-22 | 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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