| 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 | 上市前 |
| 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 | 2,424,753,430.89 | 1,116,984,677.76 | 3,734,284,609.80 | 2,680,659,839.63 | 1,705,583,527.93 | 784,357,516.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,753,430.89 | 1,116,984,677.76 | 3,734,284,609.80 | 2,680,659,839.63 | 1,705,583,527.93 | 784,357,516.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,115,329.59 | 856,717,155.33 | 2,881,033,520.04 | 2,083,434,547.35 | 1,284,556,765.73 | 594,193,785.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,794,186.73 | 723,899,663.28 | 2,487,825,179.41 | 1,787,982,810.50 | 1,119,923,723.98 | 514,138,900.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,019,895.63 | 52,962,097.10 | 179,197,464.91 | 130,511,586.36 | 80,096,040.21 | 31,709,918.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,605,314.63 | 6,242,905.73 | 24,078,423.96 | 19,244,992.14 | 12,549,513.62 | 5,938,394.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,389,092.43 | 29,900,168.31 | 106,620,473.10 | 76,638,127.37 | 49,124,188.81 | 21,455,626.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,874,040.32 | 50,646,245.68 | 131,945,215.23 | 72,421,164.55 | 47,810,936.23 | 29,530,383.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,567,200.15 | -6,933,924.76 | -48,633,236.57 | -3,364,133.57 | -24,947,637.12 | -8,579,437.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,603,893.08 | 4,315,877.12 | 15,866,651.27 | 11,942,209.87 | 7,580,408.50 | 3,435,805.98 |
| 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 | 4,903,787.61 | 2,063,175.78 | -10,734,476.27 | 1,175,656.93 | -12,295,639.17 | -9,417,440.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,579.05 | 1,440,445.43 | -1,222,257.89 | 1,392,971.54 | 251,198.63 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 158,797.06 | -556,210.51 | -630,646.69 | -416,493.60 | -416,493.60 | -90,654.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,943,636.52 | 3,915,161.60 | -79,272,116.60 | -45,128,970.61 | -34,398,082.41 | -3,308,343.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,966,645.46 | 607,415.49 | -17,870,093.54 | -11,617,530.25 | -8,875,500.04 | -857,261.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,577,742.15 | 10,589,585.73 | 22,121,721.08 | 16,414,919.99 | 10,811,219.27 | 5,585,210.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,651,725.19 | 278,327,095.95 | 765,643,219.85 | 559,045,846.28 | 376,103,464.88 | 182,075,243.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,739.94 | 46,016.00 | 152,762.54 | 50,813.74 | 31,711.12 | 4,511.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,740.14 | 1,104,448.00 | 3,314,953.61 | 3,095,887.90 | 3,021,127.85 | 1,945,450.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,652,724.99 | 277,268,663.95 | 762,481,028.78 | 556,000,772.12 | 373,114,048.15 | 180,134,304.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,069,373.42 | 36,896,690.90 | 86,380,626.54 | 63,505,484.22 | 53,726,933.01 | 35,048,179.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,583,351.57 | 240,371,973.05 | 676,100,402.24 | 492,495,287.90 | 319,387,115.14 | 145,086,124.36 |
| (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 | 491,583,351.57 | 240,371,973.05 | 676,100,402.24 | 492,495,287.90 | 319,387,115.14 | 145,086,124.36 |
| (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 | 491,583,351.57 | 240,371,973.05 | 676,100,402.24 | 492,495,287.90 | 319,387,115.14 | 145,086,124.36 |
| 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 | 477,553,222.35 | 232,759,130.84 | 678,336,894.71 | 479,542,981.93 | 323,151,837.93 | 150,193,472.48 |
| 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 | 1.16 | 0.56 | 1.66 | 1.20 | 0.79 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.55 | 1.65 | 1.20 | 0.79 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,254,439.36 | 1,646,772.77 | 4,162,075.22 | - | - | - |
| 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 | -1,254,439.36 | 1,646,772.77 | 4,162,075.22 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,328,912.21 | 242,018,745.82 | 680,262,477.46 | 492,495,287.90 | 319,387,115.14 | 145,086,124.36 |
| 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 | 490,328,912.21 | 242,018,745.82 | 680,262,477.46 | 492,495,287.90 | 319,387,115.14 | 145,086,124.36 |
| 公告日期 | 2026-08-08 | 2026-04-30 | 2026-02-28 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-01 | 2024-10-30 | 2024-08-17 | 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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