| 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 | 4,960,601,270.04 | 2,173,278,385.62 | 9,065,165,097.69 | 5,507,194,599.46 | 3,447,712,750.84 | 1,605,024,097.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,601,270.04 | 2,173,278,385.62 | 9,065,165,097.69 | 5,507,194,599.46 | 3,447,712,750.84 | 1,605,024,097.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,294,697.66 | 1,918,444,937.17 | 7,665,508,922.25 | 4,686,862,382.99 | 2,946,187,553.79 | 1,280,175,676.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,547,721.77 | 1,270,562,411.05 | 5,342,977,540.40 | 3,181,954,720.24 | 2,023,091,864.72 | 883,732,914.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,371,013.55 | 464,353,795.33 | 1,417,657,501.11 | 913,942,970.40 | 567,686,273.83 | 214,189,022.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,016,163.58 | 21,335,712.58 | 31,019,159.47 | 19,276,533.22 | 11,122,108.76 | 5,747,358.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,141,570.35 | 94,306,601.00 | 478,850,487.74 | 318,633,250.62 | 201,893,612.01 | 136,819,866.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,779,151.60 | 88,175,591.86 | 481,801,040.67 | 311,373,120.65 | 191,638,530.95 | 72,602,600.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,560,923.19 | -20,289,174.65 | -86,796,807.14 | -58,318,212.14 | -49,244,836.48 | -32,916,086.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,161.09 | 4,896,202.39 | 15,420,779.75 | 11,473,463.34 | 7,418,572.40 | 3,228,546.83 |
| 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 | 163,450,261.79 | 78,404.50 | 153,387,193.74 | 54,387,065.55 | -23,982,776.88 | -46,123,429.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,990.99 | -12,012,219.16 | 87,736,064.94 | 23,778,931.15 | 12,419,122.45 | -4,448,280.94 |
| 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 | -6,518,449.31 | -18,620,143.67 | 22,680,337.57 | -13,026,377.75 | -17,293,182.47 | -18,025,819.00 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 3,467,947.25 | 3,438,166.21 | 100,350.91 | 90,844.29 | 12,101.19 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,390,681.42 | -2,188,238.32 | -118,061,848.20 | -19,191,641.13 | -11,565,562.39 | -9,845,742.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,408,088.73 | 856,511.39 | -21,270,438.50 | -14,872,548.54 | -12,304,489.54 | -16,010,053.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,232,084.49 | 49,461,752.56 | 201,970,330.26 | 77,737,100.58 | 61,587,940.87 | 5,988,719.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,674,086.75 | 294,467,825.63 | 1,703,517,828.59 | 942,261,968.37 | 527,691,532.75 | 254,409,633.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,315.12 | 2,159,691.61 | 10,134,733.24 | 6,704,546.73 | 4,682,149.41 | 2,399,955.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,893.51 | 2,312,104.91 | 4,717,897.49 | 2,404,590.27 | 904,635.11 | 1,358.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,766,508.36 | 294,315,412.33 | 1,708,934,664.34 | 946,561,924.83 | 531,469,047.05 | 256,808,231.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,650,479.94 | -13,930,555.77 | 94,620,268.09 | 34,377,786.74 | 15,218,500.11 | 7,953,119.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,116,028.42 | 308,245,968.10 | 1,614,314,396.25 | 912,184,138.09 | 516,250,546.94 | 248,855,112.06 |
| (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 | 686,116,028.42 | 308,245,968.10 | 1,614,314,396.25 | 912,184,138.09 | 516,250,546.94 | 248,855,112.06 |
| (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 | 705,916,536.34 | 313,082,457.72 | 1,615,675,746.81 | 912,979,678.37 | 516,693,982.42 | 249,135,780.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,800,507.92 | -4,836,489.62 | -1,361,350.56 | -795,540.28 | -443,435.48 | -280,668.51 |
| 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 | 538,767,846.46 | 298,301,989.05 | 1,388,153,354.14 | 813,484,039.19 | 483,230,176.75 | 262,948,771.07 |
| 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 | 1.13 | 0.50 | 2.61 | 1.48 | 0.84 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.50 | 2.60 | 1.46 | 0.83 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,820,311.66 | 10,010,526.31 | -6,685,153.69 | 447,806.79 | 304,276.75 | -2,601,797.25 |
| 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 | 6,820,311.66 | 10,010,526.31 | -6,685,153.69 | 447,806.79 | 304,276.75 | -2,601,797.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,936,340.08 | 316,757,327.16 | 1,607,629,242.56 | 912,631,944.88 | 516,554,823.69 | 246,253,314.81 |
| 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 | 712,736,848.01 | 321,593,816.78 | 1,608,990,593.12 | 913,427,485.16 | 516,998,259.17 | 246,533,983.32 |
| 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 | -19,800,507.93 | -4,836,489.62 | -1,361,350.56 | -795,540.28 | -443,435.48 | -280,668.51 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-23 | 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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