| 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 | 1,486,055,184.40 | 836,388,483.21 | 3,054,861,977.34 | 2,277,074,667.79 | 1,803,037,698.27 | 1,003,093,278.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,055,184.40 | 836,388,483.21 | 3,054,861,977.34 | 2,277,074,667.79 | 1,803,037,698.27 | 1,003,093,278.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,244,432.83 | 531,830,321.88 | 2,096,800,872.06 | 1,435,980,798.61 | 1,003,610,048.70 | 433,188,338.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,105,519.66 | 399,832,706.19 | 1,525,130,764.78 | 1,048,871,236.01 | 737,051,181.94 | 297,806,917.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,056,615.52 | 1,764,019.37 | 21,113,825.12 | 15,925,244.08 | 11,305,899.49 | 2,502,187.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,717,367.41 | 13,704,496.25 | 37,609,557.16 | 27,650,148.67 | 22,245,939.02 | 7,210,306.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,354.97 | 1,026,162.10 | 6,391,073.69 | 4,229,143.75 | 2,128,999.81 | 1,007,199.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,481,978.43 | 62,897,938.09 | 329,807,598.53 | 209,834,324.34 | 138,808,417.29 | 71,343,968.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,778,596.84 | 52,604,999.88 | 176,748,052.78 | 129,470,701.76 | 92,069,611.15 | 53,317,759.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,097,072.27 | 73,521,611.11 | 286,150,157.30 | 212,234,030.97 | 148,177,352.32 | 87,121,895.83 |
| 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 | 2,734,388.87 | 2,385,388.87 | 5,932,708.33 | 4,055,625.00 | 1,787,986.11 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -894,168.34 | -3,658,327.49 | -839,800.98 | -183,224.99 | 1,560,817.26 | 3,886,700.40 |
| 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 | -10,002,174.83 | -5,791,509.23 | -11,835,906.34 | -7,874,837.85 | -3,079,198.39 | 898,768.08 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -574.51 | - | 2,598,653.66 | 2,509,745.25 | 181,689.10 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,396,893.60 | -1,130,944.59 | -246,347,727.61 | -171,731,395.71 | -51,382,899.28 | -18,248,771.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,386,219.82 | -9,040,853.63 | -19,238,187.52 | 5,408,416.18 | 11,408,335.64 | 972,150.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,701,696.58 | 18,073,159.47 | 91,103,437.02 | 65,963,688.26 | 45,281,445.59 | 4,270,022.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,568,980.75 | 311,186,583.96 | 791,270,188.18 | 747,116,723.17 | 808,265,023.99 | 560,785,042.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,016.11 | 252,123.56 | 8,338,964.19 | 1,188,032.37 | 561,414.66 | 332,292.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,571.50 | 297,392.04 | 5,754,645.98 | 5,372,256.57 | 7,247,696.71 | 454,916.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,049,425.36 | 311,141,315.48 | 793,854,506.39 | 742,932,498.97 | 801,578,741.94 | 560,662,419.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,724,840.20 | 40,736,208.17 | 68,306,307.69 | 97,221,504.03 | 93,994,293.48 | 62,799,608.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,324,585.16 | 270,405,107.31 | 725,548,198.70 | 645,710,994.94 | 707,584,448.46 | 497,862,810.15 |
| (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 | 322,324,585.16 | 270,405,107.31 | 725,548,198.70 | 645,710,994.94 | 707,584,448.46 | 497,862,810.15 |
| (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 | 306,005,864.04 | 236,828,686.83 | 726,889,573.73 | 629,801,178.08 | 633,535,093.19 | 415,718,640.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,318,721.12 | 33,576,420.48 | -1,341,375.03 | 15,909,816.86 | 74,049,355.27 | 82,144,169.95 |
| 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 | 296,495,901.40 | 232,521,543.47 | 696,218,523.97 | 614,758,431.06 | 629,221,959.68 | 410,699,412.79 |
| 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 | 0.17 | 0.13 | 0.42 | 0.39 | 0.41 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.13 | 0.42 | 0.39 | 0.41 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,324,585.16 | 270,405,107.31 | 725,548,198.70 | 645,710,994.94 | 707,584,448.46 | 497,862,810.15 |
| 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 | 306,005,864.04 | 236,828,686.83 | 726,889,573.73 | 629,801,178.08 | 633,535,093.19 | 415,718,640.20 |
| 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 | 16,318,721.12 | 33,576,420.48 | -1,341,375.03 | 15,909,816.86 | 74,049,355.27 | 82,144,169.95 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-10 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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