| 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 | 2,693,768,935.28 | 1,157,681,306.61 | 4,808,152,503.52 | 3,538,905,541.67 | 2,363,794,402.37 | 1,051,101,283.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,768,935.28 | 1,157,681,306.61 | 4,808,152,503.52 | 3,538,905,541.67 | 2,363,794,402.37 | 1,051,101,283.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,691,002.11 | 1,007,454,332.29 | 4,129,054,199.60 | 3,048,469,817.99 | 2,032,645,899.75 | 929,461,484.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,161,375.71 | 876,088,381.65 | 3,611,134,062.51 | 2,652,492,550.14 | 1,774,371,562.00 | 803,222,923.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,401,029.48 | 59,656,017.00 | 269,899,396.00 | 201,286,775.34 | 136,398,379.03 | 66,476,347.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,418,959.90 | 5,847,198.39 | 26,899,919.59 | 19,457,710.52 | 11,611,310.52 | 4,888,718.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,483,423.15 | 23,003,112.89 | 78,067,818.09 | 62,605,511.45 | 38,311,705.57 | 19,272,744.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,394,043.75 | 44,169,270.14 | 154,384,009.28 | 126,554,106.82 | 80,829,633.91 | 38,416,453.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,167,829.88 | -1,309,647.78 | -11,331,005.87 | -13,926,836.28 | -8,876,691.28 | -2,815,702.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,889.52 | 2,851,746.64 | 11,817,869.96 | 9,659,365.30 | 5,847,370.54 | 3,120,603.07 |
| 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 | - | - | - | 759,983.02 | 662,902.84 | 633,459.73 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,351.67 | -830,317.68 | 5,906,943.51 | 4,277,539.55 | 3,532,356.90 | 2,514,503.69 |
| 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 | 208,606.07 | -592,474.87 | -214,033.81 | 729,144.67 | 704,216.82 | 167,013.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,241,571.51 | -2,722,860.49 | -27,759,696.82 | -1,521,656.26 | -1,863,341.64 | -908,887.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,402,291.10 | 1,641,448.83 | -8,371,513.01 | -1,841,243.70 | -239,369.95 | 4,739,243.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,094,509.79 | 27,013,752.27 | 92,826,482.71 | 84,159,963.95 | 70,963,186.59 | 34,032,136.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,342,932.02 | 175,328,997.25 | 742,460,503.33 | 576,173,230.06 | 404,174,794.25 | 162,016,795.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,549.56 | 915,561.48 | 5,402,369.60 | 469,656.73 | 280,386.90 | 385,041.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,930.56 | 912,781.49 | 6,293,093.67 | 2,315,076.57 | 1,200,961.80 | 591,638.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,479,551.02 | 175,331,777.24 | 741,569,779.26 | 574,327,810.22 | 403,254,219.35 | 161,810,198.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,951,819.57 | 22,389,688.16 | 81,233,846.76 | 74,870,809.60 | 51,556,876.32 | 23,273,513.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,527,731.45 | 152,942,089.08 | 660,335,932.50 | 499,457,000.62 | 351,697,343.03 | 138,536,685.38 |
| (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 | 361,527,731.45 | 152,942,089.08 | 660,335,932.50 | 499,457,000.62 | 351,697,343.03 | 138,536,685.38 |
| (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 | 358,492,691.78 | 152,020,118.40 | 654,664,296.72 | 494,371,636.79 | 347,424,845.01 | 136,908,045.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,039.67 | 921,970.68 | 5,671,635.78 | 5,085,363.83 | 4,272,498.02 | 1,628,639.79 |
| 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 | 344,349,922.33 | 137,185,894.20 | 612,934,330.34 | 459,026,227.48 | 316,044,144.54 | 128,626,924.16 |
| 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 | 0.42 | 0.18 | 0.78 | 0.59 | 0.41 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.18 | 0.78 | 0.59 | 0.41 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,238,587.30 | 9,184,031.14 | -30,509,518.71 | -9,039,166.06 | -16,902,306.34 | -16,289,803.02 |
| 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 | 14,238,587.30 | 9,184,031.14 | -30,509,518.71 | -9,039,166.06 | -16,902,306.34 | -16,289,803.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,766,318.75 | 162,126,120.22 | 629,826,413.79 | 490,417,834.56 | 334,795,036.69 | 122,246,882.36 |
| 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 | 372,731,279.08 | 161,204,149.54 | 624,154,778.01 | 485,332,470.73 | 330,522,538.67 | 120,618,242.57 |
| 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 | 3,035,039.67 | 921,970.68 | 5,671,635.78 | 5,085,363.83 | 4,272,498.02 | 1,628,639.79 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-10 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-04-08 | 2024-10-29 | 2024-08-28 | 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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