| 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 | 3,714,591,590.44 | 1,782,058,179.64 | 7,573,286,792.27 | 5,853,435,381.18 | 3,921,951,980.58 | 1,891,071,654.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,591,590.44 | 1,782,058,179.64 | 7,573,286,792.27 | 5,853,435,381.18 | 3,921,951,980.58 | 1,891,071,654.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,530,356,902.47 | 1,699,064,880.63 | 7,325,961,553.50 | 5,606,573,793.43 | 3,762,170,708.40 | 1,804,955,525.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,493,755.57 | 1,486,456,880.42 | 6,244,872,692.13 | 4,806,491,937.25 | 3,231,568,989.97 | 1,539,025,348.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,140,568.29 | 87,308,919.25 | 518,596,411.76 | 371,457,758.64 | 244,529,320.68 | 116,346,522.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,161,591.69 | 15,336,719.12 | 57,996,552.65 | 44,795,533.47 | 30,006,190.22 | 14,993,358.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,670,652.97 | 28,129,559.96 | 123,697,174.37 | 98,738,195.36 | 69,239,244.85 | 34,016,468.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,373,227.11 | 83,646,609.11 | 403,583,400.96 | 296,075,647.69 | 203,048,885.87 | 105,657,484.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,482,893.16 | -1,813,807.23 | -22,784,678.37 | -10,985,278.98 | -16,221,923.19 | -5,083,657.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,338,072.33 | 5,191,847.22 | 19,504,396.40 | 14,813,972.22 | 9,599,472.22 | 4,860,361.11 |
| 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 | 2,093,359.01 | -79,630.19 | 146,140,480.38 | 138,282,444.69 | 132,322,064.68 | -250,357.90 |
| 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 | 2,093,359.01 | -79,630.19 | 13,850,020.57 | 5,991,984.88 | 31,604.87 | -250,357.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,729.91 | 209,819.10 | -14,973,767.24 | -1,110,279.25 | -706,800.17 | -446,141.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,054,225.61 | -2,063,540.58 | -17,668,817.92 | -1,156,614.98 | -81,477.28 | -8,944.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,099,495.44 | -1,794,929.64 | -1,151,570.23 | -6,907,669.53 | -6,291,276.69 | -6,192,275.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,040,078.49 | 17,086,869.97 | 85,497,432.05 | 62,969,734.20 | 50,224,705.10 | 34,525,921.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,875,134.33 | 96,351,887.67 | 445,168,995.81 | 438,939,202.88 | 335,248,487.82 | 113,744,329.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,627.74 | 123,750.35 | 3,664,344.97 | 1,556,762.17 | 1,103,674.02 | 165,894.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,871.69 | 247,977.41 | 4,587,534.32 | 35,838,808.77 | 2,496,189.37 | 96,977.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,198,890.38 | 96,227,660.61 | 444,245,806.46 | 404,657,156.28 | 333,855,972.47 | 113,813,247.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,467,644.00 | 7,634,055.76 | 9,946,299.06 | 6,242,725.66 | 15,454,221.10 | 14,896,532.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,731,246.38 | 88,593,604.85 | 434,299,507.40 | 398,414,430.62 | 318,401,751.37 | 98,916,714.61 |
| (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 | 203,731,246.38 | 88,593,604.85 | 434,299,507.40 | 398,414,430.62 | 318,401,751.37 | - |
| (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 | 187,235,629.83 | 82,545,239.96 | 372,396,423.19 | 340,034,826.71 | 280,431,993.72 | 78,651,419.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,495,616.55 | 6,048,364.89 | 61,903,084.21 | 58,379,603.91 | 37,969,757.65 | 20,265,295.01 |
| 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 | 167,973,572.31 | 77,523,859.90 | 232,948,107.13 | 230,241,706.50 | 141,036,657.26 | 74,624,365.31 |
| 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 | 0.18 | 0.08 | 0.36 | 0.33 | 0.27 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.08 | 0.36 | 0.32 | 0.27 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,229,288.32 | -17,097.01 | 3,676,513.78 | 6,344,974.86 | -8,489,830.34 | -7,799,834.22 |
| 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 | 3,477,476.73 | -11,369.51 | 2,444,881.67 | 4,219,408.28 | -5,645,737.18 | -5,186,889.75 |
| 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 | 1,751,811.59 | -5,727.50 | 1,231,632.11 | 2,125,566.58 | -2,844,093.16 | -2,612,944.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,960,534.70 | 88,576,507.84 | 437,976,021.18 | 404,759,405.48 | 309,911,921.03 | 91,116,880.39 |
| 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 | 190,713,106.56 | 82,533,870.45 | 374,841,304.86 | 344,254,234.99 | 274,786,256.54 | 73,464,529.85 |
| 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 | 18,247,428.14 | 6,042,637.39 | 63,134,716.32 | 60,505,170.49 | 35,125,664.49 | 17,652,350.54 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 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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