| 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 | 2,543,147,889.06 | 1,111,680,815.14 | 3,313,114,121.25 | 2,433,611,569.49 | 1,551,369,974.28 | 656,367,561.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,147,889.06 | 1,111,680,815.14 | 3,313,114,121.25 | 2,433,611,569.49 | 1,551,369,974.28 | 656,367,561.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,726,957.48 | 880,988,025.69 | 2,796,917,457.54 | 2,178,747,653.37 | 1,377,884,803.83 | 581,698,560.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,640,282.79 | 765,148,094.88 | 2,396,851,913.01 | 1,887,478,452.11 | 1,180,220,896.31 | 483,139,106.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,841,917.08 | 8,735,357.10 | 33,902,339.42 | 23,006,950.63 | 15,424,398.48 | 6,692,370.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,090,836.53 | 26,714,056.33 | 60,116,219.13 | 27,879,159.22 | 22,106,342.59 | 10,795,140.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,134,963.30 | 25,985,400.96 | 85,436,815.08 | 68,387,584.98 | 45,901,320.97 | 27,031,954.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,423,448.52 | 43,492,360.07 | 147,716,313.44 | 114,952,286.70 | 75,270,279.17 | 36,098,255.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,595,509.26 | 10,912,756.35 | 72,893,857.46 | 57,043,219.73 | 38,961,566.31 | 17,941,732.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,786,908.86 | 12,949,016.56 | 69,285,882.55 | 47,661,358.38 | 32,226,466.45 | 19,887,611.41 |
| 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 | -2,190,479.04 | -2,597,676.44 | 2,242,744.15 | -3,469,348.18 | -1,138,407.96 | -4,962,726.74 |
| 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 | -2,190,479.04 | -2,597,676.44 | 2,079,852.88 | -3,469,348.18 | -1,138,407.96 | -4,962,726.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,894.40 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -17,007,989.85 | - | - | 165,875.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,866,976.48 | -5,670,526.90 | -13,216,568.95 | -6,467,314.38 | 1,926,644.75 | -940,943.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,294.89 | 1,444,575.04 | 10,377,225.19 | 10,846,344.35 | 6,778,355.68 | 2,076,878.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,037,665.35 | 223,869,161.15 | 498,592,074.25 | 255,773,597.91 | 181,051,762.92 | 71,008,084.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,390.36 | 5,302.60 | 6,023,298.93 | 685,435.20 | 470,670.88 | 173,844.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,452.29 | 1,036,325.77 | 5,552,173.98 | 4,790,825.91 | 3,472,966.53 | 1,191,311.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,206,603.42 | 222,838,137.98 | 499,063,199.20 | 251,668,207.20 | 178,049,467.27 | 69,990,616.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,653,100.46 | 52,018,248.73 | 89,028,103.08 | 46,509,463.22 | 27,370,202.08 | 17,103,280.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,553,502.96 | 170,819,889.25 | 410,035,096.12 | 205,158,743.98 | 150,679,265.19 | 52,887,335.68 |
| (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 | 456,553,502.96 | 170,819,889.25 | 410,035,096.12 | 205,158,743.98 | 150,679,265.19 | 52,887,335.68 |
| (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 | 456,169,029.34 | 170,681,380.12 | 409,138,117.74 | 204,358,134.42 | 150,200,284.18 | 52,758,981.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,473.62 | 138,509.13 | 896,978.38 | 800,609.56 | 478,981.01 | 128,353.96 |
| 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 | 456,081,398.19 | 170,638,165.28 | 405,098,697.27 | 200,285,169.72 | 148,088,468.41 | 52,155,996.82 |
| 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 | 0.47 | 0.18 | 0.46 | 0.23 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.18 | 0.46 | 0.23 | 0.17 | 0.06 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -2,983,825.80 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -2,983,825.80 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,553,502.96 | 170,819,889.25 | 407,051,270.32 | 205,158,743.98 | 150,679,265.19 | 52,887,335.68 |
| 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 | 456,169,029.34 | 170,681,380.12 | 406,154,291.94 | 204,358,134.42 | 150,200,284.18 | 52,758,981.72 |
| 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 | 384,473.62 | 138,509.13 | 896,978.38 | 800,609.56 | 478,981.01 | 128,353.96 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-15 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-15 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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