| 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 | 2,386,618,214.69 | 1,108,082,547.35 | 5,960,479,688.87 | 4,595,020,573.04 | 2,700,176,717.25 | 1,257,759,871.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,618,214.69 | 1,108,082,547.35 | 5,960,479,688.87 | 4,595,020,573.04 | 2,700,176,717.25 | 1,257,759,871.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,608,303.74 | 987,579,227.88 | 4,970,184,356.23 | 3,781,835,394.47 | 2,395,859,457.37 | 1,165,837,025.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,569,550.52 | 875,615,965.13 | 4,288,975,054.21 | 3,242,702,782.37 | 2,051,089,745.63 | 973,120,679.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,936,509.22 | 11,461,753.33 | 52,108,945.63 | 37,549,916.81 | 24,593,203.76 | 11,298,190.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,977,946.45 | 2,281,259.07 | 134,929,359.53 | 119,209,925.70 | 66,053,512.45 | 50,787,693.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,550,070.84 | 6,634,823.85 | 76,346,317.88 | 63,724,787.58 | 39,308,374.85 | 25,681,834.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,624,227.95 | 71,201,004.45 | 304,479,767.60 | 229,597,385.29 | 153,692,868.71 | 75,534,629.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,905,891.66 | 20,384,422.05 | 113,344,911.38 | 89,050,596.72 | 61,121,751.97 | 29,413,996.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,136,091.87 | 18,677,648.25 | 106,062,201.67 | 81,508,382.94 | 56,725,990.46 | 27,689,379.49 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,289.96 | 155,123.29 | -6,662,696.59 | 4,820,351.58 | 4,803,136.04 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -714,569.64 | -714,569.64 | -714,569.64 | - |
| 汇兑收益(元) | - | 会员可见 | - | 会员可见 | - | -24,853.96 | - | 7,947.16 | - | 2,555.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,186.77 | 502,029.15 | -26,331,906.44 | -17,931,488.71 | -17,423,772.92 | -13,621,899.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,528.84 | 795,765.41 | -102,610,302.92 | -107,471,154.23 | 10,331,748.01 | 12,597,963.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,981,087.80 | -1,900,043.25 | -6,172,012.61 | -4,721,664.65 | -4,897,180.34 | -47,616.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,748.92 | 3,283,599.63 | 18,122,677.37 | 14,775,265.52 | 9,338,290.71 | 6,304,459.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,709,577.64 | 123,314,939.74 | 866,641,091.45 | 702,664,435.24 | 306,469,481.38 | 97,158,308.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,803.57 | 1,121,575.36 | 2,401,083.29 | 1,296,203.20 | 566,331.17 | 313,407.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,233,275.14 | 11,409,552.79 | 82,510,112.07 | 28,396,557.10 | 19,036,444.79 | 10,901,897.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,567,106.07 | 113,026,962.31 | 786,532,062.67 | 675,564,081.34 | 287,999,367.76 | 86,569,818.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -482,572.87 | -1,140,451.45 | 51,359,136.42 | 57,918,137.63 | 46,786,109.92 | 29,356,994.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,049,678.94 | 114,167,413.76 | 735,172,926.25 | 617,645,943.71 | 241,213,257.84 | 57,212,823.93 |
| (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 | 230,049,678.94 | 114,167,413.76 | 735,172,926.25 | 617,645,943.71 | 241,213,257.84 | 57,212,823.93 |
| (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 | 226,097,589.23 | 112,031,779.68 | 713,795,295.65 | 601,798,618.36 | 235,452,029.88 | 54,125,149.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,089.71 | 2,135,634.08 | 21,377,630.60 | 15,847,325.35 | 5,761,227.96 | 3,087,674.50 |
| 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 | 236,454,422.27 | 119,324,229.43 | 785,517,962.54 | 612,699,591.26 | 242,285,712.79 | 58,960,567.45 |
| 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 | 0.43 | 0.21 | 1.38 | 1.16 | 0.45 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.21 | 1.38 | 1.15 | 0.44 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,232.57 | 126,721.55 | -782,436.45 | 174,883.63 | -255,022.17 | -13,027.44 |
| 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 | 556,232.57 | 126,721.55 | -782,436.45 | 174,883.63 | -255,022.17 | -13,027.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,605,911.51 | 114,294,135.31 | 734,390,489.80 | 617,820,827.34 | 240,958,235.67 | 57,199,796.49 |
| 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 | 226,653,821.80 | 112,158,501.23 | 713,012,859.20 | 601,973,501.99 | 235,197,007.71 | 54,112,121.99 |
| 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 | 3,952,089.71 | 2,135,634.08 | 21,377,630.60 | 15,847,325.35 | 5,761,227.96 | 3,087,674.50 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-10 | 2025-10-29 | 2025-08-23 | 2025-04-25 | 2025-03-31 | 2024-10-31 | 2024-08-27 | 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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