| 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 | 4,714,707,079.88 | 2,538,047,248.93 | 13,644,424,669.39 | 9,756,533,663.80 | 6,742,664,532.45 | 3,391,127,645.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,707,079.88 | 2,538,047,248.93 | 13,644,424,669.39 | 9,756,533,663.80 | 6,742,664,532.45 | 3,391,127,645.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,226,570.59 | 2,097,489,122.37 | 11,036,245,252.26 | 7,633,330,961.38 | 5,192,701,475.71 | 2,754,567,673.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,818,620.56 | 1,655,038,988.19 | 8,900,908,263.24 | 6,238,626,753.75 | 4,306,745,994.57 | 2,282,769,915.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,092,989.40 | 295,856,724.11 | 1,461,458,198.33 | 932,812,780.73 | 598,150,632.52 | 320,382,724.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,284,201.70 | 9,822,735.09 | 55,121,669.35 | 39,490,990.85 | 21,936,111.59 | 8,604,936.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,287,348.18 | 56,167,713.15 | 253,830,095.33 | 159,705,944.94 | 107,378,412.40 | 63,073,285.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,147,537.36 | 78,953,391.65 | 394,686,482.66 | 269,067,186.43 | 170,291,438.90 | 97,491,775.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,404,126.61 | 1,649,570.18 | -29,759,456.65 | -6,372,695.32 | -11,801,114.27 | -17,754,964.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,742,727.10 | 7,996,340.44 | 33,331,039.57 | 23,388,611.75 | 15,197,647.89 | 8,071,890.60 |
| 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 | -587,533.40 | -545,915.10 | 130,299.04 | -224,654.75 | -1,496,533.21 | -359,384.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,131,942.43 | -435,766.73 | 20,750,417.97 | 11,738,095.42 | 10,444,101.29 | -1,873,277.99 |
| 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 | 104,413.22 | -435,766.73 | 1,905,402.16 | -5,049,639.21 | -5,019,545.66 | -1,873,277.99 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,729,415.94 | - | 207,143.01 | 207,143.01 | 207,143.01 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -7,249,404.04 | - | -150,903,500.63 | -37,380,735.02 | -37,386,632.46 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -52,953,287.42 | - | -91,214,157.35 | -43,835,347.13 | -44,122,304.08 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,463,640.40 | 59,395,690.69 | 106,528,657.20 | 85,633,668.43 | 42,156,571.68 | 21,362,150.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,751,398.34 | 498,972,135.42 | 2,493,678,276.37 | 2,139,340,872.38 | 1,519,765,402.97 | 655,689,461.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,122.14 | 150,923.05 | 11,115,509.94 | 6,269,408.51 | 507,038.91 | 281,235.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,182.78 | 391,139.05 | 1,401,330.05 | 1,135,107.94 | 584,121.78 | 342,862.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,750,337.70 | 498,731,919.42 | 2,503,392,456.26 | 2,144,475,172.95 | 1,519,688,320.10 | 655,627,834.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,096,151.03 | 46,647,763.02 | 176,611,963.31 | 179,631,105.04 | 169,375,738.52 | 66,243,039.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,654,186.67 | 452,084,156.40 | 2,326,780,492.95 | 1,964,844,067.91 | 1,350,312,581.58 | 589,384,795.18 |
| (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 | 731,654,186.67 | 452,084,156.40 | 2,326,780,492.95 | 1,964,844,067.91 | 1,350,312,581.58 | 589,384,795.18 |
| (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 | 712,525,062.11 | 444,637,060.93 | 2,265,482,898.16 | 1,930,289,552.93 | 1,330,841,441.55 | 589,681,019.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,129,124.56 | 7,447,095.47 | 61,297,594.79 | 34,554,514.98 | 19,471,140.03 | -296,224.69 |
| 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 | 670,393,902.43 | 421,718,942.92 | 2,197,819,113.14 | 1,884,820,033.13 | 1,303,332,217.92 | 586,090,919.40 |
| 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 | 0.25 | 0.16 | 0.80 | 0.68 | 0.47 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.15 | 0.79 | 0.67 | 0.46 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,842,071.75 | 4,141,347.22 | -5,474,311.25 | -1,480,216.46 | -4,689,714.35 | -1,876,861.79 |
| 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 | 78,387.96 | 685,675.53 | -1,548,238.71 | -211,392.83 | -3,076,516.90 | -1,777,553.82 |
| 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 | 5,763,683.79 | 3,455,671.69 | -3,926,072.54 | -1,268,823.63 | -1,613,197.45 | -99,307.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,496,258.42 | 456,225,503.62 | 2,321,306,181.70 | 1,963,363,851.45 | 1,345,622,867.23 | 587,507,933.39 |
| 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 | 712,603,450.07 | 445,322,736.46 | 2,263,934,659.45 | 1,930,078,160.10 | 1,327,764,924.65 | 587,903,466.05 |
| 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 | 24,892,808.35 | 10,902,767.16 | 57,371,522.25 | 33,285,691.35 | 17,857,942.58 | -395,532.66 |
| 公告日期 | 2026-08-20 | 2026-04-22 | 2026-03-31 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-01 | 2024-10-30 | 2024-08-28 | 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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