| 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 | 2,077,733,370.22 | 895,038,606.78 | 6,266,592,379.40 | 3,772,679,833.05 | 2,343,158,957.32 | 996,663,372.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,733,370.22 | 895,038,606.78 | 6,266,592,379.40 | 3,772,679,833.05 | 2,343,158,957.32 | 996,663,372.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,471,171.26 | 771,302,097.14 | 5,104,282,686.06 | 3,056,621,376.55 | 1,947,769,407.72 | 832,874,000.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,307,599.91 | 532,981,358.13 | 3,651,918,291.68 | 2,169,640,119.91 | 1,356,423,696.42 | 583,207,439.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,924,732.14 | 30,934,702.76 | 192,113,072.71 | 120,583,089.58 | 75,709,973.41 | 34,286,511.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,986,127.75 | 10,483,836.73 | 63,499,841.31 | 38,215,598.83 | 24,379,907.39 | 11,559,120.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,598,727.20 | 133,542,604.09 | 947,850,110.09 | 554,545,054.14 | 356,672,032.27 | 150,029,730.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,941,851.45 | 65,829,469.61 | 294,007,029.56 | 215,347,550.84 | 158,970,442.56 | 69,386,144.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,287,867.19 | -2,469,874.18 | -45,105,659.29 | -41,710,036.75 | -24,386,644.33 | -15,594,946.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,665.48 | 227,119.91 | 1,054,863.00 | 529,844.98 | 383,154.23 | 213,585.96 |
| 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 | 138,285.26 | - | 1,327,577.77 | 1,760,547.95 | 1,320,410.96 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,023,346.86 | -5,560,509.28 | 25,905,029.31 | -2,162,416.28 | -15,839,109.53 | 2,842,316.16 |
| 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 | -13,090,924.24 | -9,447,053.06 | 20,336,279.31 | -4,712,416.28 | -15,839,109.53 | 2,842,316.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,346.07 | 15,887.58 | 440,779.78 | 346,971.27 | 2,800.81 | -4,300.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,699,117.31 | -677,549.59 | -86,031,369.45 | -1,023,402.44 | -888,547.69 | 84,676.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,566,026.08 | 6,218,849.47 | -20,994,781.45 | -11,471,852.20 | -6,594,763.64 | -1,806,999.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,767,712.08 | 12,761,830.20 | 58,140,823.03 | 45,597,197.06 | 32,368,632.58 | 19,862,417.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,057,104.28 | 136,495,018.02 | 1,141,097,752.33 | 749,105,501.86 | 405,758,973.09 | 184,767,481.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,748.77 | 356,475.48 | 4,821,615.10 | 1,956,089.18 | 1,358,936.91 | 868,174.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,959.00 | 451,374.87 | 4,089,642.07 | 3,027,255.13 | 1,207,548.94 | 232,695.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,603,894.05 | 136,400,118.63 | 1,141,829,725.36 | 748,034,335.91 | 405,910,361.06 | 185,402,960.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,853,576.71 | 20,494,082.42 | 181,844,725.94 | 114,274,170.40 | 61,292,464.46 | 28,195,080.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,750,317.34 | 115,906,036.21 | 959,984,999.42 | 633,760,165.51 | 344,617,896.60 | 157,207,879.79 |
| (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 | 271,750,317.34 | 115,906,036.21 | 959,984,999.42 | 633,760,165.51 | 344,617,896.60 | 157,207,879.79 |
| (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 | 271,020,926.82 | 113,701,770.51 | 952,671,657.36 | 623,910,809.42 | 339,825,269.59 | 153,542,014.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,390.52 | 2,204,265.70 | 7,313,342.06 | 9,849,356.09 | 4,792,627.01 | 3,665,865.04 |
| 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 | 268,087,537.44 | 114,408,077.46 | 916,905,859.02 | 611,653,614.92 | 339,628,811.05 | 141,982,345.79 |
| 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 | 0.17 | 0.07 | 0.61 | 0.40 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.07 | 0.61 | 0.40 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,915.39 | 683,990.18 | 2,535,974.69 | 3,584,546.58 | -2,351,701.24 | -2,426,792.00 |
| 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 | 2,576,395.02 | 686,786.42 | 2,170,302.39 | 2,993,450.81 | -1,698,599.27 | -1,828,031.53 |
| 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 | 137,520.37 | -2,796.24 | 365,672.30 | 591,095.77 | -653,101.97 | -598,760.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,464,232.73 | 116,590,026.39 | 962,520,974.11 | 637,344,712.09 | 342,266,195.36 | 154,781,087.79 |
| 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 | 273,597,321.84 | 114,388,556.93 | 954,841,959.75 | 626,904,260.23 | 338,126,670.32 | 151,713,983.22 |
| 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 | 866,910.89 | 2,201,469.46 | 7,679,014.36 | 10,440,451.86 | 4,139,525.04 | 3,067,104.57 |
| 公告日期 | 2026-08-07 | 2026-04-28 | 2026-04-03 | 2025-10-28 | 2025-08-13 | 2025-04-26 | 2025-04-16 | 2024-10-30 | 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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