| 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 | 3,040,821,229.13 | 1,469,805,368.37 | 6,920,945,654.47 | 5,105,949,178.80 | 3,077,522,689.66 | 1,694,000,760.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,821,229.13 | 1,469,805,368.37 | 6,920,945,654.47 | 5,105,949,178.80 | 3,077,522,689.66 | 1,694,000,760.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,972,671.49 | 1,317,290,032.25 | 6,291,707,833.09 | 4,587,635,349.87 | 2,804,397,984.80 | 1,533,755,968.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,677,288.70 | 1,210,651,294.27 | 5,836,275,380.67 | 4,252,535,845.28 | 2,597,964,626.87 | 1,438,881,748.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,296,671.05 | 12,798,270.60 | 101,367,012.25 | 74,147,414.81 | 36,439,600.70 | 11,895,139.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,269,975.92 | 11,271,260.27 | 20,630,519.74 | 12,947,426.68 | 8,435,345.20 | 3,939,357.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,338.96 | 101,238.38 | 410,956.05 | 253,169.27 | 168,891.11 | 88,664.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,991,692.04 | 37,201,331.56 | 138,289,919.56 | 102,111,091.03 | 65,907,620.01 | 30,761,053.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,549,704.82 | 45,266,637.17 | 194,734,044.82 | 145,640,402.80 | 95,481,900.91 | 48,190,005.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,282,817.04 | 45,150,215.28 | 196,495,260.64 | 148,275,056.38 | 97,834,473.87 | 49,597,931.94 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,390,757.50 | 34,004,581.60 | 64,787,484.00 | 90,760,730.51 | 61,744,706.57 | 40,571,483.97 |
| 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 | 53,390,757.50 | 34,004,581.60 | 64,787,484.00 | 90,760,730.51 | 61,744,706.57 | 40,571,483.97 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -95,813.18 | -95,813.18 | 429,370.19 | 17,961.17 | 17,961.17 | 17,961.17 |
| 资产减值损失(元) | - | - | - | - | - | - | -8,328,577.60 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 24,650.00 | - | -485,553.24 | 25,253.14 | 25,253.14 | 25,053.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,887.86 | 420,732.75 | 2,412,429.81 | 1,536,426.49 | 690,151.90 | 480,577.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,829,039.82 | 186,844,837.29 | 688,052,974.54 | 610,654,200.24 | 335,602,777.64 | 201,339,867.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,287.10 | 505,338.48 | 32,141,794.23 | 28,097,571.81 | 2,280,189.76 | 747,175.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,684,811.00 | 55,473.06 | 8,409,479.82 | 674,320.82 | 615,917.11 | -10,578.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,995,515.92 | 187,294,702.71 | 711,785,288.95 | 638,077,451.23 | 337,267,050.29 | 202,097,622.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,905,146.35 | 36,700.38 | 3,159,386.49 | 1,159,904.85 | 1,254,145.00 | 22.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,090,369.57 | 187,258,002.33 | 708,625,902.46 | 636,917,546.38 | 336,012,905.29 | 202,097,600.33 |
| (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 | 416,090,369.57 | 187,258,002.33 | 708,625,902.46 | 636,917,546.38 | 336,012,905.29 | 202,097,600.33 |
| (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 | 425,363,785.32 | 192,979,669.51 | 714,052,677.13 | 639,061,642.16 | 338,701,010.54 | 203,541,065.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,273,415.75 | -5,721,667.18 | -5,426,774.67 | -2,144,095.78 | -2,688,105.25 | -1,443,464.83 |
| 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 | 443,562,808.88 | 192,267,398.68 | 688,323,694.38 | 610,348,389.71 | 336,449,229.55 | 202,325,050.73 |
| 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 | 0.44 | 0.20 | 0.73 | 0.65 | 0.35 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.20 | 0.73 | 0.65 | 0.35 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -55,456.72 | - | 1,609,215.32 | - | - | - |
| 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 | -55,456.72 | - | 1,609,215.32 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,034,912.85 | 187,258,002.33 | 710,235,117.78 | 636,917,546.38 | 336,012,905.29 | 202,097,600.33 |
| 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 | 425,308,328.60 | 192,979,669.51 | 715,661,892.45 | 639,061,642.16 | 338,701,010.54 | 203,541,065.16 |
| 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 | -9,273,415.75 | -5,721,667.18 | -5,426,774.67 | -2,144,095.78 | -2,688,105.25 | -1,443,464.83 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-18 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-04-16 | 2024-10-25 | 2024-08-19 | 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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