| 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 | 4,150,308,632.88 | 1,909,062,290.61 | 7,355,977,677.11 | 5,649,596,831.40 | 3,609,037,320.17 | 1,627,269,967.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,308,632.88 | 1,909,062,290.61 | 7,355,977,677.11 | 5,649,596,831.40 | 3,609,037,320.17 | 1,627,269,967.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,563,222,312.48 | 1,664,228,906.39 | 6,133,809,510.02 | 4,729,221,070.09 | 3,051,150,130.09 | 1,410,895,666.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,975,689.03 | 1,194,301,276.72 | 4,560,624,797.99 | 3,420,278,140.36 | 2,231,971,107.10 | 1,006,318,257.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,680,401.92 | 291,587,215.90 | 1,122,388,914.03 | 845,884,402.79 | 588,268,072.89 | 286,763,719.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,286,506.66 | 11,281,892.97 | 31,247,118.07 | 19,618,691.02 | 14,073,534.00 | 8,047,910.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,352,769.09 | 111,610,759.30 | 370,906,635.07 | 277,572,176.06 | 170,495,787.83 | 81,264,284.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,990,456.45 | 136,309,067.52 | 491,163,900.51 | 333,188,240.97 | 224,011,330.07 | 97,392,736.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,063,510.67 | -80,861,306.02 | -442,521,855.65 | -167,320,581.11 | -177,669,701.80 | -68,891,241.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,086,662.95 | 8,286,944.22 | 19,252,836.87 | 13,480,280.45 | 9,312,821.36 | 1,517,093.04 |
| 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 | 7,357,878.27 | 416,639.45 | -275,080.89 | -5,557,534.26 | -5,557,534.26 | 7,805,196.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,967,373.63 | 3,661,982.02 | 17,920,194.44 | 19,119,796.69 | 21,031,375.02 | -319,218.60 |
| 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 | -10,345,664.75 | -2,183,309.10 | -7,575,246.78 | -4,695,688.94 | -2,784,110.61 | -1,809,138.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,639.07 | -4,917.74 | 337,228.83 | 337,228.83 | 283,018.87 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,320,559.72 | -19,806,735.73 | -172,135,100.87 | -108,796,222.60 | -76,866,879.87 | -34,463,499.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -464,894.97 | -1,648,726.18 | -3,667,071.36 | -3,329,738.54 | -2,133,286.97 | -2,081,060.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,588,790.81 | 6,498,539.77 | 52,999,108.84 | 38,802,456.85 | 30,037,827.96 | 15,417,845.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,773,800.23 | 233,950,165.81 | 1,117,347,446.08 | 860,951,748.28 | 524,681,710.83 | 202,733,564.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,797.60 | 1,787,209.93 | 8,693,438.97 | 6,525,464.54 | 3,228,983.06 | 1,650,404.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,677,456.42 | 44,677.59 | 2,377,696.70 | 338,231.59 | 34,095.85 | 4,526.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,079,141.41 | 235,692,698.15 | 1,123,663,188.35 | 867,138,981.23 | 527,876,598.04 | 204,379,442.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,379.16 | -4,032,256.23 | 22,781,901.51 | 35,038,693.17 | 10,876,584.36 | -406,478.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,834,762.25 | 239,724,954.38 | 1,100,881,286.84 | 832,100,288.06 | 517,000,013.68 | 204,785,920.62 |
| (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 | 587,834,762.25 | 239,724,954.38 | 1,100,881,286.84 | 832,100,288.06 | 517,000,013.68 | 204,785,920.62 |
| (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 | 575,475,605.82 | 234,630,087.42 | 1,102,542,801.68 | 832,112,528.83 | 517,000,013.68 | 204,785,920.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,359,156.43 | 5,094,866.96 | -1,661,514.84 | -12,240.77 | - | - |
| 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 | 544,432,265.02 | 223,856,594.91 | 1,030,479,348.71 | 777,469,282.61 | 473,449,975.70 | 183,748,478.85 |
| 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 | 0.87 | 0.35 | 1.66 | 1.26 | 0.78 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.35 | 1.66 | 1.25 | 0.78 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,043,366.05 | 17,086,895.50 | 211,359,125.27 | -85,867,426.45 | -99,050,017.97 | -51,267,973.28 |
| 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 | 140,043,366.05 | 17,086,895.50 | 211,359,125.27 | -85,867,426.45 | -99,050,017.97 | -51,267,973.28 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,878,128.30 | 261,906,716.84 | 1,312,240,412.11 | 746,220,620.84 | 417,949,995.71 | 153,517,947.34 |
| 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 | 715,518,971.87 | 256,811,849.88 | 1,313,901,926.95 | 746,232,861.61 | 417,949,995.71 | 153,517,947.34 |
| 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 | 12,359,156.43 | 5,094,866.96 | -1,661,514.84 | -12,240.77 | - | - |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-21 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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