| 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 | 20,125,023,505.37 | 9,388,616,718.19 | 41,860,843,308.18 | 30,941,062,304.04 | 20,297,009,912.72 | 9,305,378,722.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,125,023,505.37 | 9,388,616,718.19 | 41,860,843,308.18 | 30,941,062,304.04 | 20,297,009,912.72 | 9,305,378,722.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,734,871,512.63 | 9,267,875,091.78 | 40,823,164,971.92 | 30,144,023,106.12 | 19,776,931,239.73 | 9,105,070,510.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,063,495,566.96 | 8,960,381,488.61 | 39,456,546,679.36 | 29,164,466,208.42 | 19,117,370,563.72 | 8,859,276,583.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,636,003.04 | 184,469,129.99 | 875,114,072.33 | 631,883,982.10 | 414,890,974.36 | 137,328,006.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,502,583.27 | 17,016,590.30 | 78,980,208.47 | 53,837,119.26 | 34,960,780.34 | 14,007,048.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,013,364.93 | 16,282,429.36 | 82,348,403.79 | 56,654,504.08 | 41,251,403.09 | 19,350,310.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,658,920.82 | 52,645,591.13 | 214,510,256.22 | 148,268,884.84 | 95,012,995.80 | 45,376,259.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,565,073.61 | 37,079,862.39 | 115,665,351.75 | 88,912,407.42 | 73,444,522.42 | 29,732,301.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,785,065.01 | 28,351,978.19 | 143,643,747.09 | 56,518,906.78 | 41,710,817.78 | 23,898,732.59 |
| 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 | - | - | 633,404.10 | -790,584.60 | 646,462.80 | -133,098.20 | -708,864.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,716.71 | 2,772,803.15 | -1,133,981.14 | -515,934.61 | -682,115.85 | -245,436.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262,748.46 | 85,314.06 | 131,135,643.09 | 130,971,360.60 | 131,031,759.48 | 3,289,394.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,934,980.74 | -902,307.18 | -84,298,262.11 | -45,052,323.61 | -35,426,871.88 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,941,249.10 | -8,476,855.89 | -11,048,410.07 | -33,448,816.85 | -8,203,384.93 | -20,836,170.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,964,831.27 | 36,487,215.94 | 109,695,039.40 | 57,399,736.43 | 36,443,995.89 | 18,813,859.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,770,562.42 | 151,341,200.59 | 1,181,237,780.83 | 907,039,682.68 | 643,108,957.50 | 200,620,994.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,495.00 | 303,731.80 | 3,143,661.88 | 31,578.69 | 75,085.52 | 111,655.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,499.16 | 924,254.06 | 8,863,528.50 | 1,048,780.54 | 383,463.20 | 62,597.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,382,558.26 | 150,720,678.33 | 1,175,517,914.21 | 906,022,480.83 | 642,800,579.82 | 200,670,052.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,206,086.67 | 30,820,851.36 | 211,651,687.36 | 167,865,311.77 | 114,530,302.54 | 34,907,677.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,176,471.59 | 119,899,826.97 | 963,866,226.85 | 738,157,169.06 | 528,270,277.28 | 165,762,374.82 |
| (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 | 361,176,471.59 | 119,899,826.97 | 963,866,226.85 | 738,157,169.06 | 528,270,277.28 | 165,762,374.82 |
| (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 | 303,186,876.43 | 103,606,739.65 | 805,233,023.43 | 583,908,333.15 | 427,847,465.13 | 122,481,099.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,989,595.16 | 16,293,087.32 | 158,633,203.42 | 154,248,835.91 | 100,422,812.15 | 43,281,275.30 |
| 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 | 294,191,177.10 | 98,026,784.13 | 678,481,793.59 | 460,953,416.46 | 308,610,303.46 | 114,854,505.17 |
| 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 | 0.28 | 2.19 | 1.55 | 1.13 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.28 | 2.09 | 1.41 | 1.03 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,861,938.94 | -4,739,726.82 | -18,514,898.43 | -10,387,392.92 | -23,071,705.93 | -11,566,533.61 |
| 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 | -10,995,238.35 | -3,034,088.61 | -13,115,042.53 | -7,260,130.39 | -16,884,709.23 | -8,365,594.95 |
| 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 | -7,866,700.59 | -1,705,638.21 | -5,399,855.90 | -3,127,262.53 | -6,186,996.70 | -3,200,938.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,314,532.65 | 115,160,100.15 | 945,351,328.42 | 727,769,776.14 | 505,198,571.35 | 154,195,841.21 |
| 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 | 292,191,638.08 | 100,572,651.04 | 792,117,980.90 | 576,648,202.76 | 410,962,755.90 | 114,115,504.57 |
| 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 | 50,122,894.57 | 14,587,449.11 | 153,233,347.52 | 151,121,573.38 | 94,235,815.45 | 40,080,336.64 |
| 公告日期 | 2026-08-12 | 2026-04-25 | 2026-04-10 | 2025-10-28 | 2025-08-15 | 2025-04-26 | 2025-04-10 | 2024-10-30 | 2024-08-09 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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