| 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 | 1,594,652,371.07 | 954,005,192.31 | 3,453,046,026.59 | 2,582,296,461.09 | 1,852,810,368.19 | 974,669,481.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,652,371.07 | 954,005,192.31 | 3,453,046,026.59 | 2,582,296,461.09 | 1,852,810,368.19 | 974,669,481.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,764,668.79 | 733,452,028.49 | 2,789,730,337.18 | 2,026,570,566.55 | 1,277,685,105.74 | 607,328,765.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,449,406.40 | 553,528,274.55 | 2,015,558,314.21 | 1,524,701,812.41 | 948,086,032.88 | 444,552,330.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,759.38 | 1,082,965.99 | 4,875,261.55 | 1,848,219.99 | 618,620.33 | 210,315.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,547,054.87 | 12,874,793.60 | 59,139,693.01 | 41,358,921.34 | 27,203,032.86 | 13,389,691.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,511,411.42 | 53,258,275.32 | 265,261,728.25 | 170,240,725.49 | 112,463,289.99 | 55,394,711.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,324,618.47 | 63,156,795.79 | 314,907,720.73 | 201,783,877.00 | 135,810,908.76 | 66,514,770.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,920,418.25 | 49,550,923.24 | 129,987,619.43 | 86,637,010.32 | 53,503,220.92 | 27,266,946.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,367,700.09 | 51,047,729.19 | 164,310,913.37 | 120,207,326.84 | 74,130,565.68 | 35,316,611.17 |
| 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 | 11,685,510.84 | 4,831,343.80 | 32,499,242.40 | 19,135,150.79 | 10,186,337.55 | 4,526,912.73 |
| 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 | 3,878,302.03 | 2,709,684.87 | 17,386,355.92 | 15,025,105.44 | 10,154,525.32 | 4,526,912.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,729.97 | -23,448.91 | 4,362,771.51 | 123,443.57 | 123,443.57 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 96,197.43 | 60,584.81 | -28,273,729.42 | -2,224,453.00 | -2,224,453.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,931,165.28 | -2,271,725.82 | -10,417,237.66 | -6,680,400.05 | -3,608,131.96 | -3,898,531.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,056,214.58 | 13,137,151.21 | 23,033,742.01 | 24,713,692.24 | 22,197,569.23 | 13,006,888.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,770,729.88 | 236,287,068.91 | 684,520,478.25 | 590,793,328.09 | 601,800,027.84 | 380,975,986.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,857.55 | 839,301.23 | 4,404,696.22 | 5,699,024.48 | 5,314,007.66 | 2,891,646.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,254.92 | 762,325.49 | 8,750,258.30 | 5,448,366.08 | 3,053,562.83 | 256,113.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,746,332.51 | 236,364,044.65 | 680,174,916.17 | 591,043,986.49 | 604,060,472.67 | 383,611,519.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,254,854.80 | 23,424,313.44 | 74,936,398.88 | 47,606,932.32 | 46,029,581.63 | 30,211,460.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,491,477.71 | 212,939,731.21 | 605,238,517.29 | 543,437,054.17 | 558,030,891.04 | 353,400,059.10 |
| (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 | 302,491,477.71 | 212,939,731.21 | 605,238,517.29 | 543,437,054.17 | 558,030,891.04 | 353,400,059.10 |
| (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 | 311,167,649.85 | 221,029,689.43 | 675,036,703.83 | 568,931,193.57 | 568,257,704.91 | 356,687,076.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,676,172.14 | -8,089,958.22 | -69,798,186.54 | -25,494,139.40 | -10,226,813.87 | -3,287,016.97 |
| 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 | 302,881,830.20 | 217,733,586.53 | 660,125,661.66 | 550,643,157.78 | 553,271,072.77 | 345,312,371.40 |
| 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 | 0.34 | 0.24 | 0.73 | 0.62 | 0.62 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.24 | 0.73 | 0.62 | 0.62 | 0.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,491,477.71 | 212,939,731.21 | 605,238,517.29 | 543,437,054.17 | 558,030,891.04 | 353,400,059.10 |
| 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 | 311,167,649.85 | 221,029,689.43 | 675,036,703.83 | 568,931,193.57 | 568,257,704.91 | 356,687,076.07 |
| 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 | -8,676,172.14 | -8,089,958.22 | -69,798,186.54 | -25,494,139.40 | -10,226,813.87 | -3,287,016.97 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 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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