| 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 | 5,193,151,703.60 | 2,527,333,807.92 | 10,690,550,119.05 | 7,842,853,831.55 | 5,174,434,236.21 | 2,439,626,181.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,193,151,703.60 | 2,527,333,807.92 | 10,690,550,119.05 | 7,842,853,831.55 | 5,174,434,236.21 | 2,439,626,181.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,617,863.12 | 2,452,593,533.62 | 10,027,395,704.90 | 7,270,314,420.23 | 4,722,147,650.99 | 2,215,334,207.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,477,001.73 | 2,168,826,185.47 | 8,772,715,859.76 | 6,385,369,591.23 | 4,157,766,466.52 | 1,947,879,477.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,365,228.95 | 88,212,507.86 | 388,556,311.81 | 260,756,183.76 | 159,950,717.92 | 78,669,878.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,257,788.58 | 12,368,725.57 | 45,489,036.32 | 33,171,954.23 | 21,952,051.69 | 12,465,768.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,416,280.49 | 86,212,159.07 | 468,391,227.62 | 322,336,650.48 | 210,412,769.66 | 97,787,841.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,235,801.54 | 70,430,785.08 | 327,591,440.96 | 235,999,830.80 | 160,566,827.18 | 74,796,661.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,865,761.83 | 26,543,170.57 | 24,651,828.43 | 32,680,209.73 | 11,498,818.02 | 3,734,580.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,021,128.82 | 30,138,390.09 | 126,871,643.64 | 93,107,185.35 | 65,482,462.49 | 37,252,408.53 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,194,170.62 | - | 9,871,497.59 | 9,872,142.58 | 9,872,142.58 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -7,659.38 | - | -3,602.41 | -2,957.42 | -2,957.42 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,028,936.21 | 1,363,523.40 | -5,633,628.38 | -4,450,922.95 | -3,061,254.31 | -2,064,042.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,247,081.00 | 967,019.81 | -20,501,737.61 | -8,246,479.23 | -11,540,486.80 | 1,810,884.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,686,256.43 | 3,836,544.60 | 47,283,972.52 | 25,969,738.81 | 6,824,483.93 | 4,584,486.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,138,250.32 | 80,907,362.11 | 694,174,518.27 | 595,683,890.53 | 454,381,470.62 | 228,623,302.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,296,416.23 | 3,083,320.20 | 8,911,190.97 | 6,833,908.22 | 5,205,379.45 | 2,841,016.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,731,245.28 | 2,281,670.56 | 11,924,346.41 | 8,370,520.22 | 5,256,367.61 | 2,975,033.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,703,421.27 | 81,709,011.75 | 691,161,362.83 | 594,147,278.53 | 454,330,482.46 | 228,489,285.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,150,010.07 | 14,651,995.92 | 70,415,776.82 | 29,126,435.01 | 25,270,758.67 | 19,621,418.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,553,411.20 | 67,057,015.83 | 620,745,586.01 | 565,020,843.52 | 429,059,723.79 | 208,867,867.01 |
| (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 | 251,553,411.20 | 67,057,015.83 | 620,745,586.01 | 565,020,843.52 | 429,059,723.79 | 208,867,867.01 |
| (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 | 248,548,266.90 | 66,116,532.52 | 615,485,040.26 | 560,493,100.73 | 426,702,098.91 | 207,433,240.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,144.30 | 940,483.31 | 5,260,545.75 | 4,527,742.79 | 2,357,624.88 | 1,434,626.26 |
| 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 | 242,470,987.37 | 62,177,926.38 | 595,680,404.32 | 539,867,252.13 | 420,967,406.22 | 203,461,598.35 |
| 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 | 0.16 | 0.04 | 0.44 | 0.41 | 0.33 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.04 | 0.40 | 0.36 | 0.28 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,007,821.43 | -23,231,130.57 | -40,650,093.95 | -67,210,175.86 | -73,293,320.70 | -837,146.83 |
| 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 | -124,007,821.43 | -23,231,130.57 | -40,650,093.95 | -67,210,175.86 | -73,293,320.70 | -837,146.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,545,589.77 | 43,825,885.26 | 580,095,492.06 | 497,810,667.66 | 355,766,403.09 | 208,030,720.18 |
| 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 | 124,540,445.47 | 42,885,401.95 | 574,834,946.31 | 493,282,924.87 | 353,408,778.21 | 206,596,093.92 |
| 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 | 3,005,144.30 | 940,483.31 | 5,260,545.75 | 4,527,742.79 | 2,357,624.88 | 1,434,626.26 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-25 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 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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