| 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 | 2,337,708,734.14 | 979,168,591.77 | 4,674,423,150.74 | 3,580,132,361.05 | 2,296,377,512.08 | 800,526,871.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,708,734.14 | 979,168,591.77 | 4,674,423,150.74 | 3,580,132,361.05 | 2,296,377,512.08 | 800,526,871.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,036,329.75 | 858,787,425.82 | 3,887,848,108.08 | 2,876,282,930.09 | 1,824,554,615.76 | 722,411,932.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,166,960.99 | 598,878,994.84 | 2,723,580,231.07 | 2,051,326,717.26 | 1,336,524,307.54 | 496,890,985.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,655,830.66 | 37,715,157.50 | 180,635,486.86 | 132,160,098.07 | 82,848,878.81 | 36,295,833.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,594,009.84 | 15,243,058.59 | 55,077,008.02 | 43,226,902.42 | 27,296,517.00 | 13,151,371.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,163,121.41 | 92,715,997.19 | 414,656,088.15 | 292,987,153.53 | 183,038,098.82 | 75,715,147.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,288,225.90 | 111,484,204.82 | 512,346,304.60 | 353,404,129.17 | 208,330,426.35 | 103,675,313.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,168,180.95 | 2,750,012.88 | 1,552,989.38 | 3,177,929.64 | -13,483,612.76 | -3,316,718.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,728,892.26 | 6,421,398.93 | 32,502,840.20 | 24,692,417.03 | 14,795,720.19 | 6,070,050.21 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 188,356.50 | 120,954.00 | -68,115.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,208,751.59 | 3,097,892.47 | 15,024,872.72 | 11,232,987.79 | 6,254,724.47 | 4,318,473.68 |
| 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 | 8,208,751.59 | 3,097,892.47 | 15,664,323.47 | 11,539,943.35 | 6,614,724.47 | 4,318,473.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,408.43 | 13,795.03 | -648,633.86 | -242,349.27 | 225,660.38 | 248,723.46 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -2,213,880.93 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,039,023.61 | 1,976,190.80 | -4,520,215.69 | -5,728,273.49 | -10,770,367.15 | 3,076,114.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,861,402.65 | 11,487,313.16 | 58,300,227.04 | 45,156,762.11 | 36,723,309.16 | 18,670,729.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,344,299.95 | 137,077,311.41 | 852,449,296.94 | 754,268,558.10 | 504,256,223.18 | 104,428,980.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,918.28 | 1,466,828.67 | 834,769.85 | 8,709,334.33 | 7,754,272.15 | 552,675.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,878,753.52 | 1,867,585.86 | 6,302,971.53 | 7,149,646.52 | 3,863,760.26 | 1,838,706.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,902,464.71 | 136,676,554.22 | 846,981,095.26 | 755,828,245.91 | 508,146,735.07 | 103,142,949.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,042,360.89 | 35,171,720.71 | 140,000,191.22 | 127,334,537.37 | 88,693,383.72 | 24,264,551.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,860,103.82 | 101,504,833.51 | 706,980,904.04 | 628,493,708.54 | 419,453,351.35 | 78,878,397.25 |
| (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 | 372,860,103.82 | 101,504,833.51 | 706,980,904.04 | 628,493,708.54 | 419,453,351.35 | 78,878,397.25 |
| (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 | 369,387,247.43 | 100,336,872.80 | 700,334,527.42 | 623,627,482.10 | 415,935,194.42 | 77,924,672.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,856.39 | 1,167,960.71 | 6,646,376.62 | 4,866,226.44 | 3,518,156.93 | 953,724.47 |
| 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 | 361,692,317.19 | 97,535,484.11 | 688,494,912.79 | 608,887,885.18 | 400,588,264.73 | 75,233,398.79 |
| 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 | 0.09 | 0.60 | 0.53 | 0.35 | 0.07 |
| 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 | 0.09 | 0.60 | 0.53 | 0.35 | 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 | -687,899.30 | 2,311,518.01 | -1,176,780.22 | -5,352,683.37 | -7,936,384.99 | -2,129,062.77 |
| 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 | -687,899.30 | 2,311,518.01 | -1,176,780.22 | -5,352,683.37 | -7,936,384.99 | -2,129,062.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,172,204.52 | 103,816,351.52 | 705,804,123.82 | 623,141,025.17 | 411,516,966.36 | 76,749,334.48 |
| 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 | 368,699,348.13 | 102,648,390.81 | 699,157,747.20 | 618,274,798.73 | 407,998,809.43 | 75,795,610.01 |
| 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 | 3,472,856.39 | 1,167,960.71 | 6,646,376.62 | 4,866,226.44 | 3,518,156.93 | 953,724.47 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-17 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-14 | 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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