| 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 | 3,880,661,277.40 | 1,808,155,639.63 | 7,178,293,586.51 | 4,878,545,456.35 | 3,225,052,250.95 | 1,464,361,159.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,661,277.40 | 1,808,155,639.63 | 7,178,293,586.51 | 4,878,545,456.35 | 3,225,052,250.95 | 1,464,361,159.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,151,519.80 | 1,736,081,838.26 | 6,581,328,967.10 | 4,505,478,795.28 | 3,024,854,535.63 | 1,415,596,168.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,753,585.32 | 1,437,134,246.32 | 5,495,920,956.36 | 3,691,851,164.83 | 2,485,954,258.11 | 1,162,994,937.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,374,302.16 | 110,662,500.67 | 406,479,512.61 | 284,807,904.15 | 180,404,430.95 | 87,647,950.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,198,022.89 | 16,556,213.58 | 33,709,950.29 | 24,093,266.23 | 15,544,272.47 | 7,747,229.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,629,884.40 | 37,336,628.68 | 129,012,367.17 | 120,071,285.32 | 81,209,341.68 | 36,728,373.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,072,901.02 | 122,558,582.30 | 482,209,070.90 | 348,352,002.94 | 240,967,475.75 | 118,064,961.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,122,824.01 | 11,833,666.71 | 33,997,109.77 | 36,303,171.81 | 20,774,756.67 | 2,412,716.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,403,871.36 | 17,123,236.46 | 67,836,800.96 | 53,559,707.44 | 38,792,082.06 | 17,497,499.09 |
| 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 | 13,747,010.47 | 6,157,465.71 | 46,165,083.69 | 31,103,637.30 | 11,134,065.32 | 5,291,460.04 |
| 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 | -1,562,807.00 | 743,513.66 | 4,133,659.47 | 1,635,118.95 | 1,762,186.39 | 852,818.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -665,649.21 | -12,064.77 | -31,584,207.90 | -1,609,955.76 | -1,533,998.40 | 145,206.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,653,742.13 | 3,499,458.30 | -102,131,947.72 | -34,454,555.42 | -34,181,672.68 | -3,293,977.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,581,091.55 | 6,703,978.39 | 54,979,928.79 | 20,509,970.14 | 22,885,913.60 | 7,277,626.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,158,270.01 | 7,537,080.87 | 68,906,040.89 | 52,001,528.01 | 40,334,645.09 | 27,558,062.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,676,738.29 | 95,959,719.87 | 633,299,517.16 | 440,617,285.34 | 238,836,668.25 | 85,743,368.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,650.97 | 1,583,375.99 | 12,410,978.90 | 9,373,519.51 | 8,141,811.19 | 1,485,915.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,965,780.76 | 742,101.29 | 14,353,209.81 | 8,107,969.88 | 7,336,166.03 | 1,378,423.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,700,608.50 | 96,800,994.57 | 631,357,286.25 | 441,882,834.97 | 239,642,313.41 | 85,850,860.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,420,738.33 | 15,032,087.05 | 55,703,358.43 | 34,712,044.35 | 13,405,195.66 | 829,694.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,279,870.17 | 81,768,907.52 | 575,653,927.82 | 407,170,790.62 | 226,237,117.75 | 85,021,166.26 |
| (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 | 175,279,870.17 | 81,768,907.52 | 575,653,927.82 | 407,170,790.62 | 226,237,117.75 | 85,021,166.26 |
| (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 | 146,208,636.93 | 75,992,628.82 | 506,178,748.33 | 343,376,105.52 | 191,979,291.47 | 68,419,216.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,071,233.24 | 5,776,278.70 | 69,475,179.49 | 63,794,685.10 | 34,257,826.28 | 16,601,949.65 |
| 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 | 130,529,388.93 | 61,274,551.05 | 449,103,505.73 | 305,669,169.39 | 165,621,451.80 | 55,829,543.21 |
| 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 | 0.14 | 0.07 | 0.50 | 0.34 | 0.19 | 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 | 0.15 | 0.08 | 0.51 | 0.35 | 0.20 | 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 | -2,508,680.24 | 414,661.55 | -42,477,152.74 | -34,286,545.44 | -26,667,461.58 | -17,551,472.80 |
| 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 | -2,424,862.34 | 773,745.57 | -42,667,706.55 | -34,286,545.44 | -26,667,461.58 | -17,551,472.80 |
| 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 | -83,817.90 | -359,084.02 | 190,553.81 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,771,189.93 | 82,183,569.07 | 533,176,775.08 | 372,884,245.18 | 199,569,656.17 | 67,469,693.46 |
| 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 | 143,783,774.59 | 76,766,374.39 | 463,511,041.78 | 309,089,560.08 | 165,311,829.89 | 50,867,743.81 |
| 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 | 28,987,415.34 | 5,417,194.68 | 69,665,733.30 | 63,794,685.10 | 34,257,826.28 | 16,601,949.65 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-03 | 2025-10-28 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-20 | 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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