| 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 | 2,657,121,733.79 | 1,301,469,310.66 | 5,120,838,798.82 | 3,626,818,036.47 | 2,412,993,928.06 | 1,225,297,495.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,121,733.79 | 1,301,469,310.66 | 5,120,838,798.82 | 3,626,818,036.47 | 2,412,993,928.06 | 1,225,297,495.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,474,798.81 | 985,137,458.22 | 3,883,672,283.33 | 2,813,471,344.35 | 1,832,890,864.72 | 915,290,543.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,720,074.56 | 182,754,368.02 | 760,761,917.90 | 540,259,806.05 | 363,921,747.17 | 186,246,972.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,530,996.22 | 470,204,318.24 | 1,695,556,855.45 | 1,261,587,792.71 | 807,527,324.86 | 404,747,538.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,247,494.95 | 11,674,151.26 | 49,170,364.82 | 28,573,279.64 | 17,444,045.45 | 8,988,797.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,483,064.71 | 217,319,723.92 | 991,332,533.42 | 686,578,093.16 | 442,056,421.32 | 215,929,330.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,815,950.59 | 104,155,704.17 | 402,662,886.67 | 313,798,227.92 | 218,565,051.45 | 112,961,320.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,322,782.22 | -970,807.39 | -15,812,274.93 | -17,325,855.13 | -16,623,725.53 | -13,583,415.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,759.50 | 742,392.31 | 8,664,291.30 | 6,648,172.48 | 4,546,262.66 | 2,341,251.59 |
| 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 | 会员可见 | -5,168,228.42 | 1,203,757.75 | -18,387,200.64 | 3,969,070.55 | -870,094.41 | 754,979.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,439,187.88 | 68,595,902.20 | 369,932,968.88 | 208,249,627.95 | 140,176,241.82 | 61,397,924.29 |
| 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 | -13,653,221.28 | -3,653,858.83 | 79,011,534.24 | 10,640,232.49 | 11,353,277.75 | -4,237,885.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,360.79 | 721,140.44 | 181,735.73 | 133,026.50 | 18,272.12 | 18,434.52 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -165,994.91 | -17.90 | -8,018,423.89 | 96,837.36 | -319,804.78 | -9.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,131,184.46 | -1,481,600.90 | -15,949,603.41 | -12,838,162.09 | -7,296,734.15 | -543,856.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,946,266.87 | 32,693,383.45 | 176,123,077.15 | 80,346,669.47 | 49,593,391.76 | 17,023,993.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,055,342.73 | 418,064,417.48 | 1,741,049,069.31 | 1,093,303,761.86 | 761,404,335.70 | 388,658,417.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,082,327.62 | 1,175,458.87 | 3,918,649.74 | 1,431,481.56 | 1,380,736.69 | 691,658.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,859.97 | 18,053.45 | -5,455,007.28 | -5,819,562.47 | -5,825,205.37 | 11,866.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,853,810.38 | 419,221,822.90 | 1,750,422,726.33 | 1,100,554,805.89 | 768,610,277.76 | 389,338,209.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,248,532.91 | 24,843,283.23 | 95,138,661.45 | 60,578,567.50 | 46,605,474.24 | 23,945,781.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,605,277.47 | 394,378,539.67 | 1,655,284,064.88 | 1,039,976,238.39 | 722,004,803.52 | 365,392,427.98 |
| (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 | 732,605,277.47 | 394,378,539.67 | 1,655,284,064.88 | 1,039,976,238.39 | 722,004,803.52 | 365,392,427.98 |
| (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 | 747,204,516.37 | 402,807,538.27 | 1,645,080,509.02 | 1,039,877,046.95 | 721,437,815.34 | 367,017,201.69 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -14,599,238.90 | -8,428,998.60 | 10,203,555.86 | 99,191.44 | 566,988.18 | -1,624,773.71 |
| 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 | 727,320,191.45 | 389,837,879.31 | 1,556,338,879.94 | 990,823,684.28 | 687,649,317.05 | 352,094,578.62 |
| 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 | 1.62 | 0.87 | 3.56 | 2.25 | 1.56 | 0.79 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 0.87 | 3.56 | 2.25 | 1.56 | 0.79 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,351,717.99 | -100,236.93 | 4,202,841.17 | 387,417.19 | 540,067.77 | -1,020,754.74 |
| 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 | -9,351,717.99 | -100,236.93 | 4,202,841.17 | 387,417.19 | 540,067.77 | -1,020,754.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,253,559.48 | 394,278,302.74 | 1,659,486,906.05 | 1,040,363,655.58 | 722,544,871.29 | 364,371,673.24 |
| 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 | 737,852,798.38 | 402,707,301.34 | 1,649,283,350.19 | 1,040,264,464.14 | 721,977,883.11 | 365,996,446.95 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -14,599,238.90 | -8,428,998.60 | 10,203,555.86 | 99,191.44 | 566,988.18 | -1,624,773.71 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-03-26 | 2025-10-28 | 2025-08-21 | 2025-04-24 | 2025-03-20 | 2024-10-26 | 2024-08-21 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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