| 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 | 3,404,288,234.56 | 1,555,897,420.93 | 6,237,746,809.94 | 4,455,314,241.74 | 2,837,963,786.72 | 1,359,630,107.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,404,288,234.56 | 1,555,897,420.93 | 6,237,746,809.94 | 4,455,314,241.74 | 2,837,963,786.72 | 1,359,630,107.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,529,147.60 | 1,225,888,498.89 | 4,722,878,168.33 | 3,424,972,615.81 | 2,232,565,162.77 | 1,124,680,224.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,796,063.39 | 1,005,458,217.27 | 3,861,358,698.71 | 2,819,519,036.96 | 1,831,103,644.65 | 906,826,370.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,680,693.11 | 49,401,599.29 | 167,288,079.19 | 95,019,524.07 | 77,458,097.11 | 52,481,978.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,898,045.11 | 14,723,149.35 | 42,034,736.04 | 30,725,411.97 | 19,725,471.69 | 7,494,205.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,286,576.64 | 108,286,541.37 | 447,562,545.66 | 311,714,771.48 | 208,423,481.47 | 106,325,633.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,118,198.47 | 65,461,512.89 | 244,374,043.17 | 167,379,056.40 | 109,976,349.46 | 52,526,724.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,250,429.12 | -17,442,521.28 | -39,739,934.44 | 614,814.93 | -14,121,881.61 | -974,689.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,319,884.43 | 7,693,496.99 | 36,686,398.71 | 30,428,820.07 | 18,831,235.32 | 7,624,775.58 |
| 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 | 299,272.12 | 3,895.28 | 433,994.42 | 827,975.93 | 2,317,403.31 | 2,260,361.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,045.84 | 840,171.97 | 8,640,293.00 | 4,742,087.03 | 3,242,316.14 | 882,299.39 |
| 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 | 1,403,610.98 | 727,910.96 | 1,931,750.84 | -425,713.09 | 1,264,101.85 | 908,887.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,206,892.80 | -365,055.09 | -1,782,221.60 | -998,928.36 | -929,222.09 | -488,977.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,538,063.35 | 7,823,651.90 | -94,674,325.31 | -17,636,736.54 | -2,127,059.50 | -2,545,186.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,606,267.22 | -43,874,431.87 | -28,378,144.92 | -39,762,385.22 | -18,675,715.56 | -2,489,517.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,771,767.54 | 22,838,913.59 | 15,639,791.13 | 12,566,346.24 | 9,170,090.30 | 2,597,935.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,111,949.09 | 317,276,067.82 | 1,414,748,028.33 | 990,079,985.01 | 598,396,436.55 | 235,166,797.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,148.40 | 33,324.89 | 1,398,553.74 | 608,894.33 | 442,661.42 | 339,179.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,236.82 | 85,029.05 | 683,122.60 | 554,481.75 | 360,526.24 | 110,878.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,292,860.67 | 317,224,363.66 | 1,415,463,459.47 | 990,134,397.59 | 598,478,571.73 | 235,395,098.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,149,109.79 | 51,877,731.98 | 249,871,142.04 | 155,125,905.33 | 104,389,007.29 | 36,000,895.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,143,750.88 | 265,346,631.68 | 1,165,592,317.43 | 835,008,492.26 | 494,089,564.44 | 199,394,203.24 |
| (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 | 644,143,750.88 | 265,346,631.68 | 1,165,592,317.43 | 835,008,492.26 | 494,089,564.44 | 199,394,203.24 |
| (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 | 636,597,878.46 | 262,693,988.46 | 1,155,577,730.06 | 827,837,914.68 | 488,027,575.54 | 196,750,299.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,545,872.42 | 2,652,643.22 | 10,014,587.37 | 7,170,577.58 | 6,061,988.90 | 2,643,903.65 |
| 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 | 615,262,158.49 | 245,339,008.85 | 1,140,301,149.31 | 816,420,010.09 | 483,046,786.15 | 193,563,393.28 |
| 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 | 0.83 | 0.34 | 1.52 | 1.09 | 0.64 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,374.64 | -1,964,419.52 | 3,005,050.88 | -4,924,370.08 | -2,869,424.60 | -2,149,002.57 |
| 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 | 1,450,374.64 | -1,964,419.52 | 3,005,050.88 | -4,924,370.08 | -2,869,424.60 | -2,149,002.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,594,125.52 | 263,382,212.16 | 1,168,597,368.31 | 830,084,122.18 | 491,220,139.84 | 197,245,200.67 |
| 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 | 638,048,253.10 | 260,729,568.94 | 1,158,582,780.94 | 822,913,544.60 | 485,158,150.94 | 194,601,297.02 |
| 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 | 7,545,872.42 | 2,652,643.22 | 10,014,587.37 | 7,170,577.58 | 6,061,988.90 | 2,643,903.65 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-18 | 2025-10-25 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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