| 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 | 3,149,665,798.40 | 1,509,820,847.64 | 5,676,801,862.13 | 4,358,811,013.10 | 2,978,007,248.11 | 1,465,597,404.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,665,798.40 | 1,509,820,847.64 | 5,676,801,862.13 | 4,358,811,013.10 | 2,978,007,248.11 | 1,465,597,404.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,691,948.36 | 1,408,599,103.79 | 5,340,381,306.63 | 4,219,382,879.90 | 2,855,744,461.45 | 1,385,254,663.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,014,683.51 | 1,115,008,604.10 | 4,197,230,622.08 | 3,369,136,420.19 | 2,288,312,851.33 | 1,096,248,387.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,971,728.05 | 74,406,430.75 | 291,064,608.45 | 215,014,829.99 | 139,381,371.76 | 72,185,914.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,902,745.26 | 15,037,066.04 | 51,242,459.18 | 37,553,836.28 | 26,442,491.72 | 13,711,383.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,929,455.60 | 7,469,027.55 | 31,365,377.82 | 22,356,580.56 | 13,505,714.78 | 6,541,506.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,347,867.20 | 180,881,689.97 | 695,876,691.97 | 521,403,383.98 | 333,052,743.09 | 156,205,417.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,474,531.26 | 15,796,285.38 | 73,601,547.13 | 53,917,828.90 | 55,049,288.77 | 40,362,054.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,974,204.38 | 33,746,223.09 | 116,991,046.59 | 84,172,940.70 | 59,969,717.74 | 31,248,052.67 |
| 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 | 7,666,296.48 | 4,051,014.45 | -20,473,009.54 | -6,326,440.47 | -14,369,146.06 | -12,533,116.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,587,876.11 | -3,376,471.41 | -17,899,431.40 | -5,498,026.55 | -5,409,634.50 | -15,021,018.48 |
| 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 | 40,961.40 | -80,805.13 | -3,634,927.60 | -703,555.38 | -562,448.09 | -265,149.93 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 1,508,709.48 | 3,578,911.93 | 56,906.01 | 56,906.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,490.39 | 1,640,169.22 | -73,042,530.86 | -12,610,975.86 | -20,014,401.21 | 4,149,749.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,095,466.55 | -13,594,051.87 | -14,030,031.72 | -7,260,733.51 | -13,551,438.07 | -17,985,386.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,961,580.14 | 6,477,509.42 | 48,136,171.34 | 31,409,052.99 | 24,787,459.77 | 14,846,207.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,267,874.39 | 96,419,913.66 | 260,620,432.80 | 142,719,921.73 | 93,762,532.60 | 53,856,081.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,620.11 | 857,235.02 | 22,736,915.37 | 12,673,120.46 | 10,805,019.54 | 547,029.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,111,887.86 | 4,980,532.16 | 42,385,713.16 | 18,532,052.76 | 13,876,940.08 | 2,652,197.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,326,606.64 | 92,296,616.52 | 240,971,635.01 | 136,860,989.43 | 90,690,612.06 | 51,750,914.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,882,787.69 | 22,412,578.03 | 89,687,482.28 | 60,071,431.44 | 47,519,199.44 | 27,515,205.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,443,818.95 | 69,884,038.49 | 151,284,152.73 | 76,789,557.99 | 43,171,412.62 | 24,235,708.40 |
| (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 | 263,443,818.95 | 69,884,038.49 | 151,284,152.73 | 76,789,557.99 | 43,171,412.62 | 24,235,708.40 |
| (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 | 223,936,667.63 | 49,715,553.49 | 103,139,002.10 | 32,503,844.03 | 14,155,862.09 | 2,691,631.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,507,151.32 | 20,168,485.00 | 48,145,150.63 | 44,285,713.96 | 29,015,550.53 | 21,544,076.85 |
| 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 | 208,250,354.93 | 47,786,202.06 | 121,382,016.66 | 18,673,885.46 | 12,741,185.72 | 11,415,035.96 |
| 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 | 0.25 | 0.05 | 0.11 | 0.04 | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.05 | 0.11 | 0.04 | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,506,406.64 | -17,830,315.91 | 11,752,420.38 | -10,888,061.47 | -324,038.15 | 1,735,453.81 |
| 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 | -25,506,406.64 | -17,830,315.91 | 11,752,420.38 | -10,888,061.47 | -324,038.15 | 1,735,453.81 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,937,412.31 | 52,053,722.58 | 163,036,573.11 | 65,901,496.52 | 42,847,374.47 | 25,971,162.21 |
| 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 | 198,430,260.99 | 31,885,237.58 | 114,891,422.48 | 21,615,782.56 | 13,831,823.94 | 4,427,085.36 |
| 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 | 39,507,151.32 | 20,168,485.00 | 48,145,150.63 | 44,285,713.96 | 29,015,550.53 | 21,544,076.85 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-24 | 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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