| 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 | 2,070,328,941.54 | 1,020,227,838.27 | 4,298,782,477.26 | 3,342,850,368.18 | 2,215,386,010.76 | 1,106,366,984.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,328,941.54 | 1,020,227,838.27 | 4,298,782,477.26 | 3,342,850,368.18 | 2,215,386,010.76 | 1,106,366,984.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,918,540.66 | 1,022,179,537.55 | 4,361,285,273.16 | 3,395,679,379.84 | 2,270,655,827.00 | 1,145,429,251.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,401,909.92 | 870,353,463.55 | 3,685,405,590.75 | 2,884,745,368.19 | 1,944,048,156.16 | 981,341,704.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,790,302.35 | 21,080,721.09 | 146,098,787.56 | 98,491,869.60 | 54,897,480.34 | 27,721,001.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,622,064.54 | 5,447,056.74 | 22,128,360.82 | 16,659,694.72 | 8,377,029.59 | 4,411,126.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,898,558.23 | 15,460,692.67 | 30,895,080.89 | 23,168,742.97 | 14,119,208.91 | 5,814,082.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,907,664.13 | 45,705,450.13 | 184,225,488.42 | 147,319,584.00 | 96,689,148.43 | 49,158,051.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,298,041.49 | 64,132,153.37 | 292,531,964.72 | 225,294,120.36 | 152,524,803.57 | 76,983,286.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,025,256.43 | 68,417,086.77 | 301,295,403.12 | 234,661,601.85 | 159,403,786.23 | 82,382,496.40 |
| 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 | 230,807,317.10 | 105,870,880.06 | 312,386,301.70 | 239,969,670.92 | 136,720,739.57 | 63,330,282.28 |
| 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 | 209,968,368.33 | 85,401,565.63 | 306,745,655.33 | 233,705,091.32 | 130,456,159.97 | 63,330,282.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,809.51 | 311,651.30 | - | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 124,973.72 | - | -292,844.95 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,567,981.88 | -3,379,586.71 | -1,033,671.88 | 5,215,736.17 | 3,335,381.41 | 1,295,586.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,959.29 | 2,749,763.06 | 17,931,648.69 | 7,576,479.61 | 4,906,970.53 | 2,558,687.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,829,478.62 | 103,601,008.43 | 266,488,637.66 | 199,932,875.04 | 89,693,275.27 | 28,122,288.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,537.05 | 714,103.90 | 3,594,701.39 | 1,424,045.48 | 769,788.73 | 343,486.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,547,645.51 | 988,702.87 | 83,879,099.52 | 5,558,589.53 | 578,043.21 | 476,234.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,257,370.16 | 103,326,409.46 | 186,204,239.53 | 195,798,330.99 | 89,885,020.79 | 27,989,540.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -925,527.39 | 814,313.76 | -10,292,780.32 | -5,297,387.37 | -9,537,780.04 | -8,550,022.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,182,897.55 | 102,512,095.70 | 196,497,019.85 | 201,095,718.36 | 99,422,800.83 | 36,539,562.59 |
| (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 | 234,182,897.55 | 102,512,095.70 | 196,497,019.85 | 201,095,718.36 | 99,422,800.83 | 36,539,562.59 |
| (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 | 216,725,212.31 | 97,458,424.85 | 166,629,930.60 | 183,680,141.90 | 91,837,513.73 | 31,401,651.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,457,685.24 | 5,053,670.85 | 29,867,089.25 | 17,415,576.46 | 7,585,287.10 | 5,137,911.29 |
| 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 | 203,340,563.30 | 75,114,424.89 | 160,692,332.29 | 180,762,597.86 | 86,988,134.90 | 29,881,476.41 |
| 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 | 0.21 | 0.09 | 0.16 | 0.18 | 0.09 | 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 | 0.21 | 0.09 | 0.16 | 0.18 | 0.09 | 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 | -1,885,354.77 | 325,492.91 | -1,104,926.88 | -5,147,786.36 | 3,188,059.28 | 3,036,946.90 |
| 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 | -1,885,354.77 | 325,492.91 | -1,104,926.88 | -5,147,786.36 | 3,188,059.28 | 3,036,946.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,297,542.78 | 102,837,588.61 | 195,392,092.97 | 195,947,932.00 | 102,610,860.11 | 39,576,509.49 |
| 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 | 214,839,857.54 | 97,783,917.76 | 165,525,003.72 | 178,532,355.54 | 95,025,573.01 | 34,438,598.20 |
| 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 | 17,457,685.24 | 5,053,670.85 | 29,867,089.25 | 17,415,576.46 | 7,585,287.10 | 5,137,911.29 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-10 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-30 | 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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