| 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 | 1,798,197,926.21 | 867,612,696.57 | 4,379,196,621.38 | 3,490,648,261.92 | 1,652,707,481.28 | 787,309,418.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,197,926.21 | 867,612,696.57 | 4,379,196,621.38 | 3,490,648,261.92 | 1,652,707,481.28 | 787,309,418.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,025,664.46 | 553,612,323.28 | 3,124,967,498.36 | 2,431,324,369.49 | 1,256,230,119.09 | 544,582,536.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,704,797.25 | 379,309,429.12 | 1,688,240,780.68 | 1,334,425,541.24 | 814,929,187.59 | 348,950,838.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,354,978.40 | 66,459,646.88 | 333,177,802.38 | 211,913,321.30 | 144,659,398.85 | 72,713,577.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,377,625.38 | 8,384,548.40 | 38,345,990.56 | 28,469,899.53 | 17,388,160.46 | 8,366,164.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,069,877.18 | 44,939,097.16 | 775,796,281.95 | 615,728,437.86 | 122,308,324.35 | 44,727,602.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,062,364.68 | 54,147,464.00 | 296,249,466.25 | 249,830,845.90 | 165,209,089.59 | 72,757,439.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,021.57 | 372,137.72 | -6,842,823.46 | -9,043,676.34 | -8,264,041.75 | -2,933,085.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,494,257.26 | 2,739,142.52 | 12,946,391.85 | 11,378,340.78 | 8,208,245.71 | 4,503,333.34 |
| 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 | 12,504,878.82 | 5,452,133.52 | 32,940,014.29 | 23,628,242.37 | 19,356,426.44 | 9,462,052.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,427,996.02 | 38,443,296.73 | 137,517,910.98 | 103,562,812.67 | 67,879,421.27 | 34,260,128.01 |
| 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 | - | - | -26,440,405.16 | -20,405,410.06 | -13,449,864.42 | -4,921,842.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,450.45 | -15,663.82 | 78,661.39 | 54,118.05 | 122,811.82 | 74,937.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,277,453.70 | 1,046,468.97 | -74,225,065.72 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,568,937.15 | 32,636,845.67 | 5,593,005.97 | 7,303,657.36 | 41,936,021.04 | 33,924,838.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,173,135.80 | 5,890,180.00 | 23,448,748.14 | 28,025,139.33 | 13,185,880.95 | 10,681,292.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,103,212.79 | 397,453,634.36 | 1,379,582,398.07 | 1,221,897,862.21 | 538,957,923.71 | 331,130,131.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,548.37 | 7,715.21 | 3,248,126.52 | 3,283,673.68 | 3,251,422.48 | 240,241.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,879,654.13 | 12,888,031.45 | 44,217,846.75 | 26,420,816.26 | 8,291,892.69 | 2,995,280.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,444,107.03 | 384,573,318.12 | 1,338,612,677.84 | 1,198,760,719.63 | 533,917,453.50 | 328,375,091.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,752,716.99 | 60,741,950.07 | 183,142,885.59 | 187,601,764.85 | 85,142,182.97 | 54,003,227.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,691,390.04 | 323,831,368.05 | 1,155,469,792.25 | 1,011,158,954.78 | 448,775,270.53 | 274,371,863.99 |
| (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 | 522,691,390.04 | 323,831,368.05 | 1,155,570,296.32 | 1,011,259,458.85 | 448,875,774.60 | 274,371,863.99 |
| 终止经营净利润(元) | - | - | - | - | - | - | -100,504.07 | -100,504.07 | -100,504.07 | - |
| (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 | 515,859,492.79 | 313,135,984.76 | 1,087,850,982.47 | 923,656,831.05 | 440,196,094.59 | 261,773,937.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,831,897.25 | 10,695,383.29 | 67,618,809.78 | 87,502,123.73 | 8,579,175.94 | 12,597,926.39 |
| 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 | 484,042,073.21 | 299,741,568.52 | 981,029,919.44 | 817,430,664.08 | 362,817,057.50 | 221,458,779.28 |
| 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 | 0.28 | 0.17 | 0.60 | 0.51 | 0.24 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.17 | 0.59 | 0.50 | 0.24 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,691,390.04 | 323,831,368.05 | 1,155,469,792.25 | 1,011,158,954.78 | 448,775,270.53 | 274,371,863.99 |
| 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 | 515,859,492.79 | 313,135,984.76 | 1,087,850,982.47 | 923,656,831.05 | 440,196,094.59 | 261,773,937.60 |
| 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 | 6,831,897.25 | 10,695,383.29 | 67,618,809.78 | 87,502,123.73 | 8,579,175.94 | 12,597,926.39 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-03-28 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 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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