| 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 | 3,852,608,126.41 | 1,947,277,598.78 | 7,502,554,909.23 | 6,133,512,515.79 | 4,168,516,475.19 | 1,940,260,731.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,608,126.41 | 1,947,277,598.78 | 7,502,554,909.23 | 6,133,512,515.79 | 4,168,516,475.19 | 1,940,260,731.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,698,065.72 | 1,828,004,577.99 | 6,888,697,612.66 | 5,783,158,351.88 | 3,882,658,259.57 | 1,819,082,084.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,169,386.75 | 1,283,000,859.34 | 4,596,466,279.52 | 4,015,426,869.88 | 2,691,060,711.20 | 1,199,322,797.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,797,472.56 | 31,999,540.39 | 117,763,982.51 | 53,424,342.80 | 35,982,806.73 | 17,035,942.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,400,771.14 | 17,337,637.15 | 77,341,554.24 | 53,452,496.49 | 35,588,690.19 | 17,668,801.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,114,853.86 | 307,273,222.11 | 1,381,892,380.61 | 1,047,384,162.17 | 723,176,074.76 | 386,749,043.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,332,472.58 | 196,073,967.25 | 741,452,499.90 | 619,708,039.04 | 422,334,492.43 | 204,145,159.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,116,891.17 | -7,680,648.25 | -26,219,084.12 | -6,237,558.50 | -25,484,515.74 | -5,839,658.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,069,106.24 | 11,720,485.46 | 64,533,460.27 | 53,028,998.09 | 35,970,635.40 | 17,896,368.05 |
| 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 | 2,871,681.33 | 1,350,929.69 | 5,160,420.26 | 3,443,648.35 | 2,933,210.38 | 2,273,334.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,512.23 | 8,990.07 | 6,192,436.61 | 6,653.37 | 6,653.37 | 6,653.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,837,948.21 | -64,439,253.74 | -125,566,328.87 | -81,626,706.85 | -66,265,579.63 | -37,669,636.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,793,579.23 | -5,872,091.65 | 2,544,051.19 | -1,673,058.97 | -2,984,933.69 | 257,502.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,793,951.43 | 25,452,646.61 | 75,573,520.70 | 65,858,411.31 | 58,754,908.29 | 31,621,808.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,125,678.24 | 75,774,241.77 | 577,761,396.46 | 336,363,111.12 | 278,302,474.34 | 117,668,309.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,705.87 | 1,812,944.94 | 48,519,028.20 | 15,948,218.26 | 3,826,875.39 | 2,363,020.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,908,559.62 | 11,510,920.82 | 32,370,037.10 | 3,273,589.14 | 3,370,647.46 | 3,596,740.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,644,824.49 | 66,076,265.89 | 593,910,387.56 | 349,037,740.24 | 278,758,702.27 | 116,434,590.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,382,106.00 | 30,704,850.96 | 170,628,065.67 | 128,984,177.81 | 111,863,983.59 | 56,653,590.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,262,718.49 | 35,371,414.93 | 423,282,321.89 | 220,053,562.43 | 166,894,718.68 | 59,781,000.10 |
| (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 | 124,262,718.49 | 35,371,414.93 | 423,282,321.89 | 220,053,562.43 | 166,894,718.68 | 59,781,000.10 |
| (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 | 129,178,610.43 | 36,321,572.23 | 409,848,498.88 | 207,968,558.91 | 156,809,500.46 | 57,633,861.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,915,891.94 | -950,157.30 | 13,433,823.01 | 12,085,003.52 | 10,085,218.22 | 2,147,139.05 |
| 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 | 89,357,384.72 | 19,906,997.48 | 311,652,391.31 | 138,117,037.97 | 104,566,182.46 | 29,840,934.15 |
| 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 | 0.09 | 0.03 | 0.29 | 0.15 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.03 | 0.29 | 0.15 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,773.20 | -58,468.97 | 629,692.33 | -451,414.36 | 238,720.64 | 66,128.96 |
| 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 | -168,568.10 | -58,741.05 | 632,527.83 | -453,406.95 | 239,912.99 | 66,473.06 |
| 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 | 794.90 | 272.08 | -2,835.50 | 1,992.59 | -1,192.35 | -344.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,094,945.29 | 35,312,945.96 | 423,912,014.22 | 219,602,148.07 | 167,133,439.32 | 59,847,129.06 |
| 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 | 129,010,042.33 | 36,262,831.18 | 410,481,026.71 | 207,515,151.96 | 157,049,413.45 | 57,700,334.11 |
| 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 | -4,915,097.04 | -949,885.22 | 13,430,987.51 | 12,086,996.11 | 10,084,025.87 | 2,146,794.95 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-03 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-03 | 2024-10-24 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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