| 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 | 4,089,778,550.02 | 1,934,080,448.42 | 8,313,536,922.11 | 5,737,942,631.18 | 3,749,872,197.18 | 1,947,417,871.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,778,550.02 | 1,934,080,448.42 | 8,313,536,922.11 | 5,737,942,631.18 | 3,749,872,197.18 | 1,947,417,871.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,008,677.90 | 1,866,955,065.53 | 8,053,184,358.18 | 5,622,728,636.64 | 3,646,424,108.26 | 1,863,760,535.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,275,697.97 | 1,651,441,477.57 | 7,080,471,861.42 | 4,938,716,717.66 | 3,201,729,006.03 | 1,661,107,404.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,694,388.61 | 107,614,170.59 | 490,456,119.79 | 327,385,371.03 | 218,855,947.08 | 96,314,132.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,645,619.05 | 6,812,968.56 | 34,646,812.47 | 23,128,963.04 | 14,997,966.46 | 1,684,448.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,532,995.60 | 27,669,135.89 | 137,656,928.99 | 96,960,301.70 | 64,273,817.70 | 32,734,927.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,112,367.37 | 50,555,583.51 | 216,561,833.94 | 160,042,920.03 | 105,595,287.71 | 52,805,152.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,747,609.30 | 22,861,729.41 | 93,390,801.57 | 76,494,363.18 | 40,972,083.28 | 19,114,469.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,119,649.89 | 26,078,523.55 | 116,398,015.54 | 89,430,267.30 | 57,524,454.21 | 27,430,139.99 |
| 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 | -645,398.16 | -203,530.87 | 287,620.12 | 1,732,452.65 | -1,253,272.36 | -124,579.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,336.42 | 178,381.84 | -133,455.80 | -2,047,620.18 | 1,467,478.87 | 3,196,950.38 |
| 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 | -59,377.12 | -404,216.44 | -2,943,735.64 | -3,806,998.15 | -1,522,817.23 | 1,084,596.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | -615,293.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,142,160.01 | 19,700,370.98 | -210,853,600.85 | 3,464,091.21 | -19,086,536.23 | -3,622,207.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,715,318.44 | 28,026,252.19 | -41,203,036.78 | -1,079,175.21 | 3,266,002.53 | 4,910,083.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,624,875.67 | 17,227,565.07 | 134,884,972.94 | 93,465,209.38 | 59,917,048.72 | 12,351,800.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,267,164.50 | 132,054,422.10 | 143,335,063.56 | 210,748,952.39 | 147,758,810.45 | 99,754,089.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,197.75 | 680,329.35 | 854,006.99 | 469,390.37 | 187,377.15 | 43,182.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,435.53 | 616,306.54 | 8,705,442.92 | 3,963,685.85 | 3,388,022.43 | 2,658,110.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,405,926.72 | 132,118,444.91 | 135,483,627.63 | 207,254,656.91 | 144,558,165.17 | 97,139,161.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,757,826.87 | 23,551,770.83 | 47,180,151.65 | 18,993,523.77 | 10,946,366.39 | 22,619,930.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,648,099.85 | 108,566,674.08 | 88,303,475.98 | 188,261,133.14 | 133,611,798.78 | 74,519,231.57 |
| (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 | 205,648,099.85 | 108,566,674.08 | 88,303,475.98 | 188,261,133.14 | 133,611,798.78 | 74,519,231.57 |
| (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 | 207,291,421.19 | 109,013,299.43 | 141,145,337.48 | 209,151,538.01 | 144,010,371.44 | 78,452,590.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,643,321.34 | -446,625.35 | -52,841,861.50 | -20,890,404.87 | -10,398,572.66 | -3,933,358.88 |
| 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 | 203,984,917.08 | 107,963,627.84 | 106,464,701.90 | 191,810,059.80 | 130,200,904.43 | 78,934,514.26 |
| 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 | 0.19 | 0.10 | 0.13 | 0.19 | 0.13 | 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 | 0.19 | 0.10 | 0.13 | 0.19 | 0.13 | 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 | 3,686,897.27 | -930,176.55 | 8,181,966.10 | -7,379,932.57 | 3,698,855.16 | 761,076.46 |
| 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 | 3,686,897.27 | -930,176.55 | 8,181,966.10 | -7,379,932.57 | 3,698,855.16 | 761,076.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,334,997.12 | 107,636,497.53 | 96,485,442.08 | 180,881,200.57 | 137,310,653.94 | 75,280,308.03 |
| 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 | 210,978,318.46 | 108,083,122.88 | 149,327,303.58 | 201,771,605.44 | 147,709,226.60 | 79,213,666.91 |
| 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 | -1,643,321.34 | -446,625.35 | -52,841,861.50 | -20,890,404.87 | -10,398,572.66 | -3,933,358.88 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-04-24 | 2025-04-19 | 2024-10-28 | 2024-08-27 | 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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