| 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 | 3,118,447,423.99 | 1,372,925,379.61 | 6,634,939,463.66 | 4,956,233,573.64 | 3,350,155,908.26 | 1,635,333,353.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,447,423.99 | 1,372,925,379.61 | 6,634,939,463.66 | 4,956,233,573.64 | 3,350,155,908.26 | 1,635,333,353.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,524,185.63 | 1,285,951,901.23 | 6,049,330,568.79 | 4,528,683,186.77 | 3,045,505,474.71 | 1,535,609,486.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,174,913.06 | 1,029,278,816.83 | 4,801,489,471.81 | 3,601,360,265.28 | 2,446,168,560.46 | 1,241,674,241.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,082,673.30 | 58,264,191.52 | 255,206,702.95 | 189,949,301.65 | 123,887,291.43 | 61,510,605.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,195,159.31 | 7,151,485.98 | 39,592,725.53 | 29,569,843.73 | 19,263,133.01 | 8,828,821.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,471,363.67 | 126,221,209.48 | 594,747,185.22 | 455,605,395.95 | 295,256,571.73 | 139,451,825.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,570,146.88 | 72,555,577.72 | 382,132,940.16 | 242,577,017.61 | 161,431,872.18 | 84,649,286.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,970,070.59 | -7,519,380.30 | -23,838,456.88 | 9,621,362.55 | -501,954.10 | -505,293.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,961,705.89 | 5,522,432.25 | 32,571,067.87 | 23,944,190.82 | 15,862,864.18 | 8,755,943.48 |
| 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 | 13,293,225.68 | -1,219,114.27 | 29,993,254.02 | 21,584,450.19 | 16,494,926.45 | 13,834,140.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,940,387.89 | 21,007,090.20 | 113,844,628.35 | 78,037,118.98 | 42,408,847.25 | 8,857,284.06 |
| 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 | 30,903,158.35 | 13,697,391.61 | 43,165,032.67 | 30,781,415.99 | 14,487,626.19 | 4,107,822.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,781.00 | -16,212.30 | -124,038.99 | -201,750.94 | -165,284.31 | -46,551.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,653,138.98 | -6,011,390.25 | -13,472,421.38 | -8,071,286.53 | -2,800,793.67 | -7,022,467.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,839,022.11 | 9,127,395.75 | -61,083,122.99 | -8,111,508.51 | -6,165,285.23 | 9,626,754.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,067,496.86 | 12,970,895.40 | 90,053,032.60 | 63,190,545.22 | 49,906,396.90 | 25,746,583.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,457,012.92 | 122,832,142.91 | 744,820,226.48 | 573,977,955.28 | 404,329,240.94 | 150,719,611.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,633.35 | 2,411,883.15 | 30,063,037.43 | 3,808,439.27 | 1,603,349.34 | 461,849.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,575.80 | 118,687.88 | 1,819,807.51 | 865,342.48 | 467,622.17 | 137,982.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,406,070.47 | 125,125,338.18 | 773,063,456.40 | 576,921,052.07 | 405,464,968.11 | 151,043,478.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,974,615.56 | 19,718,521.37 | 105,614,699.17 | 69,908,845.00 | 55,840,829.73 | 23,017,553.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,431,454.91 | 105,406,816.81 | 667,448,757.23 | 507,012,207.07 | 349,624,138.38 | 128,025,925.56 |
| (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 | 296,431,454.91 | 105,406,816.81 | 667,448,757.23 | 507,012,207.07 | 349,624,138.38 | 128,025,925.56 |
| (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 | 265,805,887.02 | 93,725,984.08 | 628,091,855.46 | 473,986,269.92 | 331,045,645.88 | 122,486,303.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,625,567.89 | 11,680,832.73 | 39,356,901.77 | 33,025,937.15 | 18,578,492.50 | 5,539,622.52 |
| 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 | 243,028,007.28 | 82,935,358.85 | 519,212,934.45 | 430,650,333.64 | 297,759,090.46 | 94,372,428.75 |
| 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 | 0.27 | 0.12 | 0.82 | 0.64 | 0.44 | 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 | 0.27 | 0.12 | 0.82 | 0.64 | 0.44 | 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 | -138,812,756.57 | -17,022,021.76 | -60,537,497.14 | 15,361,277.36 | -52,597,842.58 | 49,711,337.64 |
| 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 | -138,304,526.35 | -16,755,794.24 | -60,889,902.93 | 15,628,028.58 | -52,331,091.36 | 50,084,695.93 |
| 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 | -508,230.22 | -266,227.52 | 352,405.79 | -266,751.22 | -266,751.22 | -373,358.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,618,698.34 | 88,384,795.05 | 606,911,260.09 | 522,373,484.43 | 297,026,295.80 | 177,737,263.20 |
| 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 | 127,501,360.67 | 76,970,189.84 | 567,201,952.53 | 489,614,298.50 | 278,714,554.52 | 172,570,998.97 |
| 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 | 30,117,337.67 | 11,414,605.21 | 39,709,307.56 | 32,759,185.93 | 18,311,741.28 | 5,166,264.23 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-04-17 | 2024-10-29 | 2024-08-21 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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