| 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 | 2,793,983,862.12 | 1,212,820,875.43 | 6,436,627,844.38 | 4,879,586,469.76 | 2,987,957,543.99 | 1,151,530,624.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,983,862.12 | 1,212,820,875.43 | 6,436,627,844.38 | 4,879,586,469.76 | 2,987,957,543.99 | 1,151,530,624.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,781,192.88 | 1,179,989,948.85 | 6,069,331,170.54 | 4,575,335,057.95 | 2,816,613,576.83 | 1,133,177,998.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,910,553.76 | 958,091,108.03 | 5,247,656,795.16 | 3,923,328,711.67 | 2,376,154,726.19 | 925,948,211.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,532,437.02 | 91,571,704.54 | 391,791,030.53 | 283,753,566.58 | 204,778,768.51 | 101,095,964.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,521,645.23 | 12,996,968.50 | 47,480,045.04 | 22,550,743.96 | 12,937,252.55 | 5,729,783.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,639,106.84 | 24,853,071.74 | 88,438,824.51 | 101,770,859.32 | 71,104,630.14 | 30,465,700.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,458,358.14 | 80,398,545.93 | 301,036,023.26 | 235,660,380.17 | 148,717,815.68 | 70,511,531.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,719,091.89 | 12,078,550.11 | -7,071,547.96 | 8,270,796.25 | 2,920,383.76 | -573,192.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,327,002.88 | 16,726,471.80 | 91,927,405.23 | 70,381,031.48 | 48,163,497.36 | 21,984,416.90 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,069,174.45 | 7,877,409.39 | 311,918,237.71 | 288,577,860.93 | 289,806,244.83 | 285,169,812.97 |
| 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 | 23,536,272.14 | 6,429,615.92 | 27,347,040.14 | 22,533,337.47 | 22,783,845.39 | 12,648,938.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -898,496.02 | -1,241,788.07 | 729,441.40 | 538,532.57 | 599,775.74 | -42,227.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,384,800.44 | 17,015,059.21 | -47,400,991.15 | -35,306,308.70 | -38,192,684.61 | -31,085,371.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,055,428.26 | 7,776,435.57 | -112,445,273.92 | -89,966,119.62 | -43,617,705.80 | 16,593,472.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,953,619.60 | 12,252,389.64 | 69,066,590.37 | 46,609,334.53 | 34,470,001.30 | 17,193,973.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,886,738.57 | 76,510,432.32 | 589,164,678.25 | 514,704,711.52 | 414,409,598.62 | 306,182,286.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,945,466.43 | 738,569.09 | 10,121,118.96 | 5,512,975.81 | 686,282.14 | 172,347.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,344.16 | 184,182.72 | 4,355,881.78 | 6,252,944.45 | 697,729.09 | 588,678.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,073,860.84 | 77,064,818.69 | 594,929,915.43 | 513,964,742.88 | 414,398,151.67 | 305,765,955.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,448,235.48 | 7,952,399.42 | 86,132,891.62 | 53,630,772.55 | 46,118,443.47 | 37,717,805.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,625,625.36 | 69,112,419.27 | 508,797,023.81 | 460,333,970.33 | 368,279,708.20 | 268,048,150.12 |
| (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 | 179,625,625.36 | 69,112,419.27 | 508,797,023.81 | 460,333,970.33 | 368,279,708.20 | 268,048,150.12 |
| (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 | 147,777,562.83 | 53,654,471.82 | 439,787,631.55 | 423,438,131.88 | 342,183,857.95 | 257,671,454.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,848,062.53 | 15,457,947.45 | 69,009,392.26 | 36,895,838.45 | 26,095,850.25 | 10,376,696.08 |
| 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 | 128,740,409.25 | 47,463,210.58 | 143,505,824.52 | 168,962,841.30 | 93,574,856.91 | 14,967,528.05 |
| 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 | 0.20 | 0.07 | 0.60 | 0.57 | 0.46 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.07 | 0.58 | 0.57 | 0.46 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,132.01 | -49,804.58 | 4,278,411.49 | 6,646,577.64 | 4,372,173.48 | -1,294,229.48 |
| 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 | 283,132.01 | -49,804.58 | 2,434,069.64 | 6,646,577.64 | 4,372,173.48 | -1,294,229.48 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 1,844,341.85 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,908,757.37 | 69,062,614.69 | 513,075,435.30 | 466,980,547.97 | 372,651,881.68 | 266,753,920.64 |
| 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 | 148,060,694.84 | 53,604,667.24 | 442,221,701.19 | 430,084,709.52 | 346,556,031.43 | 256,377,224.56 |
| 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 | 31,848,062.53 | 15,457,947.45 | 70,853,734.11 | 36,895,838.45 | 26,095,850.25 | 10,376,696.08 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-10 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-03-31 | 2024-10-26 | 2024-08-27 | 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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