| 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 | 7,958,513,651.43 | 3,624,381,474.09 | 19,147,424,268.31 | 15,174,251,391.12 | 10,763,681,346.66 | 5,321,491,035.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,958,513,651.43 | 3,624,381,474.09 | 19,147,424,268.31 | 15,174,251,391.12 | 10,763,681,346.66 | 5,321,491,035.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,438,432,559.81 | 3,356,161,685.04 | 17,424,406,110.72 | 13,770,717,617.95 | 9,533,424,906.30 | 4,762,777,873.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,282,890.54 | 3,149,580,265.54 | 16,324,755,205.89 | 12,813,302,207.64 | 8,968,050,795.43 | 4,508,425,062.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,177,443.04 | 109,711,272.07 | 657,268,249.25 | 518,013,725.90 | 357,576,022.51 | 179,270,334.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,263,163.74 | 9,713,371.36 | 85,028,162.49 | 64,488,335.60 | 41,580,359.95 | 20,741,586.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,528,385.74 | 17,172,405.01 | 94,264,392.61 | 70,369,524.69 | 42,367,438.71 | 18,733,022.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,215,490.59 | 69,906,163.35 | 285,833,906.62 | 220,059,334.93 | 136,796,930.76 | 63,456,417.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,186.16 | 78,207.71 | -22,743,806.14 | 84,484,489.19 | -12,946,641.06 | -27,848,550.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,646,980.11 | 11,271,595.14 | 57,062,928.31 | 69,001,182.66 | 42,147,457.56 | 18,833,611.90 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,094,948.21 | 7,195,785.28 | -7,558,071.60 | -19,452,157.04 | -13,777,011.83 | 6,402,384.59 |
| 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 | - | - | -6,383,425.08 | -7,164,365.97 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,871.38 | 451,876.18 | 49,559.18 | 26,437.60 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,231,873.78 | -36,224,532.92 | -69,043,295.87 | -62,064,546.61 | -62,121,017.94 | -3,251,285.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,169,970.16 | 171,802,744.73 | -248,191,890.10 | -13,786,694.37 | -172,841,519.44 | 27,355,096.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,296,404.23 | 37,973,337.55 | 117,579,423.45 | 95,556,907.87 | 68,850,364.74 | 33,572,989.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,514,471.50 | 449,418,999.87 | 1,515,853,882.65 | 1,403,813,720.62 | 1,050,367,255.89 | 622,792,348.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,041.92 | 437,571.89 | 5,026,231.90 | 5,017,224.03 | 4,414,903.78 | 1,934,953.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,201,414.18 | 26,245.74 | 42,074,172.98 | 1,352,885.71 | 1,403,142.00 | 864,505.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,149,099.24 | 449,830,326.02 | 1,478,805,941.57 | 1,407,478,058.94 | 1,053,379,017.67 | 623,862,796.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,156,451.68 | 54,419,947.46 | 189,650,063.86 | 150,614,691.01 | 125,021,341.16 | 102,785,098.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,992,647.56 | 395,410,378.56 | 1,289,155,877.71 | 1,256,863,367.93 | 928,357,676.51 | 521,077,698.31 |
| (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 | 483,992,647.56 | 395,410,378.56 | 1,289,155,877.71 | 1,256,863,367.93 | 928,357,676.51 | 521,077,698.31 |
| (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 | 495,751,708.99 | 401,123,503.51 | 1,307,559,524.96 | 1,258,024,975.95 | 928,450,170.54 | 521,500,737.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,759,061.43 | -5,713,124.95 | -18,403,647.25 | -1,161,608.02 | -92,494.03 | -423,038.69 |
| 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 | 448,832,077.33 | 377,630,580.96 | 1,282,665,359.60 | 1,218,346,140.14 | 899,151,462.01 | 516,313,101.64 |
| 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 | 0.19 | 0.15 | 0.50 | 0.48 | 0.36 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.15 | 0.50 | 0.48 | 0.35 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,746.44 | -3,055,446.96 | 5,593,524.15 | 30,435,879.58 | -65,470,834.46 | -52,556,359.70 |
| 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 | 6,643,746.44 | -3,055,446.96 | 5,593,524.15 | 30,435,879.58 | -65,470,834.46 | -52,556,359.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,636,394.00 | 392,354,931.60 | 1,294,749,401.86 | 1,287,299,247.51 | 862,886,842.05 | 468,521,338.61 |
| 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 | 502,395,455.43 | 398,068,056.55 | 1,313,153,049.11 | 1,288,460,855.53 | 862,979,336.08 | 468,944,377.30 |
| 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 | -11,759,061.43 | -5,713,124.95 | -18,403,647.25 | -1,161,608.02 | -92,494.03 | -423,038.69 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-09 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-10 | 2024-10-31 | 2024-08-24 | 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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