| 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 | 3,398,834,289.11 | 1,598,973,929.91 | 7,136,130,278.47 | 5,248,955,388.41 | 3,549,408,306.05 | 1,809,847,349.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,834,289.11 | 1,598,973,929.91 | 7,136,130,278.47 | 5,248,955,388.41 | 3,549,408,306.05 | 1,809,847,349.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,651,161.39 | 1,489,710,394.28 | 6,765,050,057.56 | 4,962,801,948.27 | 3,359,360,581.15 | 1,773,739,058.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,418,909.01 | 1,264,180,160.55 | 5,844,925,454.45 | 4,281,941,548.01 | 2,901,335,757.59 | 1,498,676,962.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,535,998.72 | 46,281,488.47 | 224,897,550.07 | 159,870,351.73 | 105,731,035.38 | 54,691,302.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,018,756.68 | 13,729,917.19 | 43,965,687.78 | 32,813,611.18 | 21,186,887.84 | 10,217,112.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,651,374.93 | 24,764,462.65 | 117,703,390.66 | 116,763,185.84 | 73,048,673.52 | 38,638,108.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,163,718.92 | 130,000,384.47 | 623,351,669.08 | 439,324,157.71 | 286,501,680.43 | 138,527,579.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,862,403.13 | 10,753,980.95 | -89,793,694.48 | -67,910,906.20 | -28,443,453.61 | 32,987,994.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,753,133.83 | 20,785,435.93 | 108,487,365.89 | 85,151,320.51 | 59,694,622.27 | 29,313,169.39 |
| 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 | 49,710,931.00 | -7,135,535.81 | 133,962,889.74 | 80,658,667.42 | 34,906,121.13 | 57,076,225.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,812,762.67 | 58,727,751.23 | 239,591,703.50 | 207,435,822.90 | 146,465,318.94 | 64,538,905.56 |
| 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 | 121,878,914.89 | 59,891,390.19 | 222,089,392.59 | 184,312,247.23 | 122,965,008.74 | 64,538,905.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,287,364.51 | 13,995,122.93 | 351,608.53 | -286,880.32 | 1,136,398.13 | -412,818.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,148,751.97 | -5,553,902.17 | -95,493,077.07 | -26,680,843.81 | -21,148,780.11 | -480,918.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,583.67 | 2,254,172.07 | -42,205,578.17 | 9,868,503.59 | 10,724,824.26 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,413,736.81 | 5,913,375.90 | 40,044,570.29 | 21,708,340.47 | 12,168,165.90 | 8,664,842.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,050,754.41 | 177,464,519.78 | 647,332,337.73 | 578,857,050.39 | 374,299,773.15 | 165,494,527.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,599.16 | 5,611.12 | 122,114.75 | 93,204.63 | 77,201.63 | 9,401.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,231.67 | 8,007.72 | 5,750,544.31 | 1,339,668.53 | 985,478.54 | 70,077.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,790,121.90 | 177,462,123.18 | 641,703,908.17 | 577,610,586.49 | 373,391,496.24 | 165,433,850.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,985,034.59 | 29,332,668.16 | 18,207,193.42 | 40,475,109.40 | 16,459,531.57 | 21,890,650.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,805,087.31 | 148,129,455.02 | 623,496,714.75 | 537,135,477.09 | 356,931,964.67 | 143,543,199.66 |
| (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 | 292,805,087.31 | - | 623,496,714.75 | - | - | - |
| (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 | 293,328,541.33 | 148,371,285.01 | 626,319,374.17 | 539,121,441.40 | 358,221,041.97 | 144,411,457.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,454.02 | -241,829.99 | -2,822,659.42 | -1,985,964.31 | -1,289,077.30 | -868,257.64 |
| 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 | 241,935,574.62 | 137,070,887.47 | 517,987,006.21 | 462,179,840.13 | 327,474,253.41 | 94,475,152.61 |
| 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 | 0.32 | 0.16 | 0.68 | 0.59 | 0.39 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.16 | 0.68 | 0.59 | 0.39 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,148,473.41 | 4,513,018.41 | -306,946,518.01 | -283,328,852.02 | -142,145,989.64 | 40,519,671.83 |
| 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 | 131,148,473.41 | 4,513,018.41 | -306,946,518.01 | -283,328,852.02 | -142,145,989.64 | 40,519,671.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,953,560.72 | 152,642,473.43 | 316,550,196.74 | 253,806,625.07 | 214,785,975.03 | 184,062,871.49 |
| 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 | 424,477,014.74 | 152,884,303.42 | 319,372,856.16 | 255,792,589.38 | 216,075,052.33 | 184,931,129.13 |
| 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 | -523,454.02 | -241,829.99 | -2,822,659.42 | -1,985,964.31 | -1,289,077.30 | -868,257.64 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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