| 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 | 1,975,091,476.41 | 985,645,075.41 | 4,074,892,927.70 | 3,150,637,679.36 | 2,364,332,798.79 | 1,237,638,493.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,091,476.41 | 985,645,075.41 | 4,074,892,927.70 | 3,150,637,679.36 | 2,364,332,798.79 | 1,237,638,493.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,099,953.45 | 816,617,127.68 | 3,362,231,766.10 | 2,593,155,629.99 | 1,915,743,640.28 | 1,057,041,354.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,352,860.52 | 622,445,576.16 | 2,528,880,748.84 | 1,964,506,725.22 | 1,457,431,164.59 | 783,896,357.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,629,325.54 | 8,129,206.47 | 43,848,791.76 | 23,201,544.61 | 17,529,061.09 | 6,468,715.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,844,210.23 | 7,613,839.94 | 46,481,323.46 | 33,185,837.77 | 23,156,970.91 | 11,616,728.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,908,795.80 | 93,047,616.52 | 462,529,141.32 | 359,767,057.72 | 269,193,217.28 | 174,265,236.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,194,942.43 | 86,323,164.56 | 290,804,042.59 | 222,310,915.40 | 157,182,784.31 | 87,564,815.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,818.93 | -942,275.97 | -10,312,281.87 | -9,816,450.73 | -8,749,557.90 | -6,770,499.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,293.13 | 22,159.93 | 166,965.55 | 95,565.56 | 79,544.00 | 47,640.80 |
| 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 | 39,303.94 | -16,689.62 | 16,033,837.69 | -720,970.00 | -953,370.00 | -849,825.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,729,093.05 | 14,745,068.49 | 72,701,938.99 | 21,523,313.36 | 9,343,832.48 | 6,934,277.11 |
| 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 | -1,774,285.37 | -965,098.99 | -4,830,543.68 | -3,281,462.27 | -1,976,342.81 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,511.40 | 511.40 | 1,365,132.54 | -187,405.07 | -201,621.47 | -201,621.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,651.05 | 54,557.60 | -113,319,610.32 | -185,015.48 | -398,792.57 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,655,966.25 | 60,000.00 | -28,610,551.19 | -4,562,622.58 | -4,458,218.58 | 39,789.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,432,870.35 | 64,973,191.97 | 114,153,767.07 | 112,551,014.14 | 92,706,550.97 | 78,338,220.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,636,986.50 | 248,844,587.57 | 774,985,676.38 | 685,900,363.74 | 544,627,539.34 | 264,857,980.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,587.95 | 633,016.94 | 4,975,515.52 | 2,752,301.80 | 1,708,375.19 | 779,781.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,214.67 | 1,100,399.31 | 5,342,959.96 | 5,286,155.17 | 4,632,862.92 | 1,240,525.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,150,359.78 | 248,377,205.20 | 774,618,231.94 | 683,366,510.37 | 541,703,051.61 | 264,397,235.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,909,502.89 | 51,641,559.79 | 208,032,518.93 | 168,463,787.06 | 128,997,174.04 | 54,600,065.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,240,856.89 | 196,735,645.41 | 566,585,713.01 | 514,902,723.31 | 412,705,877.57 | 209,797,170.22 |
| (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 | 355,240,856.89 | 196,735,645.41 | 566,585,713.01 | 514,902,723.31 | 412,705,877.57 | 209,797,170.22 |
| (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 | 290,426,249.89 | 164,307,562.31 | 481,911,678.36 | 415,677,635.65 | 337,175,704.35 | 177,296,535.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,814,607.00 | 32,428,083.10 | 84,674,034.65 | 99,225,087.66 | 75,530,173.22 | 32,500,634.29 |
| 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 | 206,790,410.23 | 101,976,280.99 | 334,646,562.32 | 302,965,328.87 | 251,821,450.27 | 101,106,457.09 |
| 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 | 0.12 | 0.35 | 0.30 | 0.24 | 0.13 |
| 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 | 0.12 | 0.35 | 0.30 | 0.24 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,240,856.89 | 196,735,645.41 | 566,585,713.01 | 514,902,723.31 | 412,705,877.57 | 209,797,170.22 |
| 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 | 290,426,249.89 | 164,307,562.31 | 481,911,678.36 | 415,677,635.65 | 337,175,704.35 | 177,296,535.93 |
| 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 | 64,814,607.00 | 32,428,083.10 | 84,674,034.65 | 99,225,087.66 | 75,530,173.22 | 32,500,634.29 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-24 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 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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