| 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 | 5,458,369,666.73 | 2,423,002,207.27 | 11,066,933,880.11 | 8,293,049,827.89 | 5,209,095,822.45 | 2,302,305,877.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,458,369,666.73 | 2,423,002,207.27 | 11,066,933,880.11 | 8,293,049,827.89 | 5,209,095,822.45 | 2,302,305,877.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,286,856,950.81 | 2,282,744,960.49 | 10,847,745,409.61 | 8,084,387,683.93 | 5,015,060,610.86 | 2,113,350,546.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,841,096.44 | 2,112,476,301.25 | 10,163,236,865.00 | 7,608,594,208.27 | 4,692,474,062.00 | 1,944,847,594.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,496,753.76 | 7,712,802.39 | 38,748,369.23 | 25,138,306.94 | 17,147,058.72 | 8,800,958.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,548,150.53 | 7,347,642.04 | 36,156,670.62 | 24,791,881.43 | 16,694,329.91 | 7,146,505.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,958,025.87 | 119,035,424.83 | 469,766,659.89 | 332,649,453.89 | 225,031,365.52 | 117,730,976.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,553,283.12 | 47,519,349.19 | 183,480,722.10 | 130,712,423.07 | 88,627,252.90 | 47,614,954.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,540,358.91 | -11,346,559.21 | -43,643,877.23 | -37,498,589.67 | -24,913,458.19 | -12,790,442.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,033.27 | 2,206,709.43 | 8,423,984.46 | 610,972.54 | 383,269.54 | 209,029.60 |
| 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 | -4,206.77 | -4,206.77 | -1,979,020.13 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,294.34 | 1,401,676.90 | 3,383,537.55 | -3,434,340.04 | -3,014,651.24 | -1,228,724.29 |
| 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 | -80,850.76 | - | 1,210,777.29 | 336,249.76 | 336,249.76 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 27,715.75 | -160.69 | 266,336.48 | 256,860.26 | 240,778.76 | 238,500.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,174,900.88 | -470,294.82 | 31,317,945.93 | -1,176,462.56 | -1,722,557.92 | -390,902.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,358,631.85 | -7,195,603.35 | -16,989,436.42 | -21,671,141.67 | -17,261,032.30 | -5,049,769.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,205.10 | 862,157.13 | 3,701,951.60 | 2,971,406.31 | 1,208,414.35 | 831,384.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,223,993.37 | 134,850,815.18 | 238,889,785.51 | 185,608,466.26 | 173,486,163.24 | 183,355,820.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,702.04 | 182,520.01 | 1,002,467.06 | 484,791.94 | 296,746.98 | 478,598.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,034.39 | 126,215.86 | 1,528,254.32 | 711,511.77 | 531,879.00 | 311,159.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,627,661.02 | 134,907,119.33 | 238,363,998.25 | 185,381,746.43 | 173,251,031.22 | 183,523,258.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,406,199.92 | 35,321,220.24 | 63,579,031.75 | 39,475,266.74 | 37,918,288.40 | 44,210,701.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,221,461.10 | 99,585,899.09 | 174,784,966.50 | 145,906,479.69 | 135,332,742.82 | 139,312,556.84 |
| (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 | 133,221,461.10 | 99,585,899.09 | 174,784,966.50 | 145,906,479.69 | 135,332,742.82 | 139,312,556.84 |
| (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 | 130,328,641.32 | 99,326,247.93 | 169,299,945.41 | 139,868,318.81 | 130,621,868.10 | 136,265,870.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,819.78 | 259,651.16 | 5,485,021.09 | 6,038,160.88 | 4,710,874.72 | 3,046,686.63 |
| 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 | 126,329,021.15 | 97,625,346.07 | 166,497,232.18 | 136,477,981.52 | 129,657,295.63 | 135,188,758.82 |
| 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 | 0.24 | 0.18 | 0.31 | 0.26 | 0.24 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.18 | 0.31 | 0.26 | 0.24 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,763.43 | 487,086.48 | -3,133,306.70 | 427,279.14 | -363,499.29 | -245,563.09 |
| 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 | 539,763.43 | 487,086.48 | -3,133,306.70 | 427,279.14 | -363,499.29 | -245,563.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,761,224.53 | 100,072,985.57 | 171,651,659.80 | 146,333,758.83 | 134,969,243.53 | 139,066,993.75 |
| 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 | 130,868,404.75 | 99,813,334.41 | 166,166,638.71 | 140,295,597.95 | 130,258,368.81 | 136,020,307.12 |
| 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 | 2,892,819.78 | 259,651.16 | 5,485,021.09 | 6,038,160.88 | 4,710,874.72 | 3,046,686.63 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 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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