| 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 | 17,395,706,659.00 | 8,517,137,247.00 | 34,456,420,181.00 | 25,362,573,767.00 | 17,229,271,824.00 | 8,444,849,315.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,395,706,659.00 | 8,517,137,247.00 | 34,456,420,181.00 | 25,362,573,767.00 | 17,229,271,824.00 | 8,444,849,315.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,679,491,958.00 | 8,096,884,928.00 | 33,273,059,405.00 | 24,541,205,236.00 | 16,582,671,387.00 | 8,240,064,478.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,513,027,654.00 | 7,609,630,665.00 | 30,060,171,301.00 | 22,223,811,480.00 | 15,142,518,761.00 | 7,546,672,919.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,441,473.00 | 201,887,073.00 | 1,502,397,344.00 | 987,595,983.00 | 625,360,572.00 | 240,563,527.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,493,280.00 | 33,258,074.00 | 334,432,807.00 | 133,288,029.00 | 110,220,194.00 | 27,415,200.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,874,044.00 | 49,675,701.00 | 232,654,482.00 | 155,435,029.00 | 105,197,167.00 | 47,804,103.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,230,761.00 | 179,558,088.00 | 818,457,672.00 | 584,662,656.00 | 389,673,053.00 | 192,304,991.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,424,746.00 | 22,875,327.00 | 324,945,799.00 | 456,412,059.00 | 209,701,640.00 | 185,303,738.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,393,791.00 | 178,779,788.00 | 812,901,300.00 | 618,384,834.00 | 418,724,272.00 | 264,087,760.00 |
| 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 | 1,047,378.00 | -34,307,556.00 | 13,425,987.00 | -17,053,001.00 | -30,791,056.00 | -20,533,681.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,550,270.00 | 11,190,790.00 | 78,121,431.00 | 88,540,036.00 | 55,727,413.00 | 59,939,918.00 |
| 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 | 21,135,750.00 | 6,281,052.00 | 38,722,269.00 | 27,013,701.00 | -6,055,616.00 | -1,556,368.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,044.00 | 4,680.00 | 106,961,574.00 | 91,999,763.00 | 35,523,573.00 | 33,962,867.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,900.00 | -34,845,702.00 | -200,815,539.00 | -131,571,862.00 | -94,939,396.00 | -15,335,422.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,622,853.00 | -72,111,743.00 | -418,414,816.00 | -306,339,280.00 | -232,073,769.00 | -42,434,528.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,359,506.00 | 13,784,877.00 | 145,576,944.00 | 85,050,948.00 | 68,344,495.00 | 13,134,245.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,420,146.00 | 303,967,665.00 | 908,216,357.00 | 631,995,135.00 | 448,391,697.00 | 233,518,236.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,547,784.00 | 4,620,694.00 | 53,998,945.00 | 53,894,267.00 | 31,742,191.00 | 14,735,543.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,681.00 | 11,815.00 | 24,786,050.00 | 1,509,193.00 | 1,218,005.00 | 196,979.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,916,249.00 | 308,576,544.00 | 937,429,252.00 | 684,380,209.00 | 478,915,883.00 | 248,056,800.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,283,102.00 | 20,657,076.00 | 157,484,483.00 | 80,518,543.00 | 61,723,180.00 | 42,664,345.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,633,147.00 | 287,919,468.00 | 779,944,769.00 | 603,861,666.00 | 417,192,703.00 | 205,392,455.00 |
| (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 | 448,633,147.00 | 287,919,468.00 | 779,944,769.00 | 603,861,666.00 | 417,192,703.00 | 205,392,455.00 |
| (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 | 344,407,485.00 | 255,338,086.00 | 533,524,077.00 | 432,863,389.00 | 306,485,515.00 | 169,855,818.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,225,662.00 | 32,581,382.00 | 246,420,692.00 | 170,998,277.00 | 110,707,188.00 | 35,536,637.00 |
| 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 | 246,096,688.00 | 268,835,264.00 | 211,097,452.00 | 131,882,451.00 | 116,389,783.00 | 93,776,916.00 |
| 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 | 0.06 | 0.05 | 0.10 | 0.08 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.05 | 0.10 | 0.08 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,509,096.00 | 18,815,687.00 | 30,472,971.00 | -42,725,824.00 | -19,011,667.00 | -2,752,056.00 |
| 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 | 22,963,297.00 | 21,288,456.00 | 21,757,460.00 | -34,119,273.00 | -21,398,060.00 | -3,245,703.00 |
| 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 | -7,454,201.00 | -2,472,769.00 | 8,715,511.00 | -8,606,551.00 | 2,386,393.00 | 493,647.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,142,243.00 | 306,735,155.00 | 810,417,740.00 | 561,135,842.00 | 398,181,036.00 | 202,640,399.00 |
| 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 | 367,370,782.00 | 276,626,542.00 | 555,281,537.00 | 398,744,116.00 | 285,087,455.00 | 166,610,115.00 |
| 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 | 96,771,461.00 | 30,108,613.00 | 255,136,203.00 | 162,391,726.00 | 113,093,581.00 | 36,030,284.00 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-03-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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