| 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 | 2,811,672,168.18 | 1,324,142,274.59 | 6,012,811,087.47 | 4,293,408,391.57 | 2,737,976,941.45 | 1,217,669,977.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,672,168.18 | 1,324,142,274.59 | 6,012,811,087.47 | 4,293,408,391.57 | 2,737,976,941.45 | 1,217,669,977.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,749,289.18 | 1,218,736,953.06 | 5,785,578,158.09 | 4,072,891,338.68 | 2,586,230,291.79 | 1,153,518,271.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,370,031.70 | 1,088,498,336.82 | 5,094,850,259.94 | 3,533,631,401.36 | 2,237,973,024.66 | 993,190,611.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,566,347.91 | 57,980,741.12 | 304,710,875.48 | 197,306,574.42 | 133,874,277.73 | 56,550,608.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,147,832.48 | 13,205,670.28 | 74,568,915.04 | 59,264,847.54 | 38,253,960.45 | 21,598,902.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,245,006.26 | 9,587,312.00 | 68,764,407.81 | 127,050,989.10 | 75,932,486.86 | 28,262,334.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,298,247.80 | 36,155,824.20 | 175,872,908.73 | 107,043,574.40 | 70,055,847.93 | 36,385,224.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,121,823.03 | 13,309,068.64 | 66,810,791.09 | 48,593,951.86 | 30,140,694.16 | 17,530,589.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,283,958.77 | 13,333,430.85 | 71,376,394.25 | 49,491,081.74 | 31,481,906.35 | 16,592,295.54 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 704,770.00 | 704,770.00 | 166,582.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,241,792.05 | 11,593,967.20 | 4,006,132.58 | -2,226,979.09 | -2,005,028.79 | -515,822.58 |
| 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 | - | -7,429,144.88 | - | 5,624,905.49 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439.50 | 1,439.50 | 2,686,694.53 | 335,655.23 | 335,655.23 | -356,562.11 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -5,601,607.15 | -5,601,607.15 | -23,146,682.41 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,546.16 | 359,634.29 | -17,787,293.34 | 5,506,782.56 | 3,443,294.65 | 4,833,225.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,619,655.78 | 24,446,663.02 | 93,626,554.58 | 77,474,615.36 | 61,870,842.86 | 38,298,178.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,846,705.34 | 136,205,418.39 | 287,323,105.32 | 302,311,896.95 | 215,557,995.61 | 106,410,725.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,077.49 | 7,509.22 | 3,313,813.62 | 3,255,885.56 | 568,912.73 | 46,847.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,481.24 | 634,246.10 | 7,441,869.37 | 7,029,517.70 | 4,181,802.95 | 1,686,833.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,048,301.59 | 135,578,681.51 | 283,195,049.57 | 298,538,264.81 | 211,945,105.39 | 104,770,739.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,924,641.21 | 23,476,352.76 | 26,410,591.16 | 33,113,306.68 | 22,406,543.37 | 17,138,504.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,123,660.38 | 112,102,328.75 | 256,784,458.41 | 265,424,958.13 | 189,538,562.02 | 87,632,234.97 |
| (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 | 290,123,660.38 | 112,102,328.75 | 256,784,458.41 | 265,424,958.13 | 189,538,562.02 | 87,632,234.97 |
| (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 | 276,548,727.20 | 107,775,377.33 | 239,986,990.76 | 256,982,685.80 | 184,068,476.50 | 90,454,909.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,574,933.18 | 4,326,951.42 | 16,797,467.65 | 8,442,272.33 | 5,470,085.52 | -2,822,674.77 |
| 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 | 175,331,560.89 | 92,935,371.67 | 220,220,347.73 | 238,303,421.25 | 171,569,745.71 | 88,518,651.22 |
| 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 | 0.21 | 0.08 | 0.18 | 0.20 | 0.14 | 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 | 0.21 | 0.08 | 0.18 | 0.20 | 0.14 | 0.07 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 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 | 290,123,660.38 | 112,102,328.75 | 256,784,458.41 | 265,424,958.13 | 189,538,562.02 | 87,632,234.97 |
| 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 | 276,548,727.20 | 107,775,377.33 | 239,986,990.76 | 256,982,685.80 | 184,068,476.50 | 90,454,909.74 |
| 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 | 13,574,933.18 | 4,326,951.42 | 16,797,467.65 | 8,442,272.33 | 5,470,085.52 | -2,822,674.77 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-21 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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