| 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 | 2,443,677,428.87 | 1,301,342,312.24 | 5,303,165,938.65 | 4,042,519,280.66 | 2,538,283,778.19 | 1,213,451,757.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,677,428.87 | 1,301,342,312.24 | 5,303,165,938.65 | 4,042,519,280.66 | 2,538,283,778.19 | 1,213,451,757.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,893,451.13 | 1,033,885,305.70 | 4,775,752,383.72 | 3,623,667,432.23 | 2,260,112,183.97 | 1,089,571,670.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,817,392.54 | 912,552,763.37 | 4,285,470,088.65 | 3,226,401,251.64 | 2,015,851,898.92 | 957,937,988.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,804,981.88 | 49,392,630.24 | 237,933,892.81 | 180,778,417.47 | 109,533,363.26 | 48,466,459.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,416,567.12 | 13,256,871.52 | 44,514,345.07 | 29,795,176.29 | 19,569,134.86 | 10,089,602.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,871,603.09 | 9,688,356.94 | 46,238,521.72 | 32,390,517.25 | 22,296,564.14 | 10,651,901.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,208,071.63 | 51,553,255.16 | 174,004,536.61 | 166,758,888.25 | 110,878,262.33 | 66,864,835.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,225,165.13 | -2,558,571.53 | -12,409,001.14 | -12,456,818.67 | -18,017,039.54 | -4,439,118.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,691,712.34 | 3,893,130.29 | 31,326,619.34 | 22,920,148.59 | 14,302,158.52 | 8,033,345.38 |
| 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 | -20,138,208.46 | -7,070,114.90 | -6,900,075.32 | -15,509,993.82 | -47,194,999.96 | -36,125,683.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,341,725.94 | 31,058,781.91 | 80,875,394.43 | 47,317,315.59 | 38,125,972.22 | 30,779,811.58 |
| 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 | 会员可见 | 会员可见 | 1,446,681.39 | 415,798.99 | 516,346.97 | 218,675.46 | 171,038.31 | -223,586.47 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -24,075.06 | 21,751.76 | -225,639.85 | 23,097.35 | 23,097.35 | 23,097.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,358,023.96 | -2,516,984.49 | -11,719,911.61 | -11,069,938.76 | -8,551,424.30 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,041,873.83 | -14,597,936.72 | -4,374,587.84 | -9,206,821.26 | -2,706,307.00 | 2,810,600.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,902,106.36 | 8,804,216.22 | 71,863,739.29 | 43,313,259.47 | 32,779,754.37 | 28,807,460.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,465,628.73 | 283,156,720.32 | 656,932,474.03 | 473,718,767.00 | 290,647,686.90 | 150,175,373.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,000.08 | 343,653.18 | 1,523,934.49 | 1,018,505.43 | 828,333.41 | 242,872.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,381,556.85 | 1,859,507.36 | 17,592,889.83 | 16,396,384.20 | 10,320,398.57 | 5,094,821.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,948,071.96 | 281,640,866.14 | 640,863,518.69 | 458,340,888.23 | 281,155,621.74 | 145,323,424.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,710,272.48 | 39,698,049.59 | 84,134,366.01 | 49,175,643.97 | 34,097,063.48 | 16,152,279.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,237,799.48 | 241,942,816.55 | 556,729,152.68 | 409,165,244.26 | 247,058,558.26 | 129,171,145.72 |
| (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 | 334,237,799.48 | 241,942,816.55 | 556,729,152.68 | 409,165,244.26 | 247,058,558.26 | 129,171,145.72 |
| (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 | 334,243,611.88 | 241,943,306.17 | 556,730,365.37 | 409,166,133.34 | 247,059,226.46 | 129,171,599.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,812.40 | -489.62 | -1,212.69 | -889.08 | -668.20 | -454.03 |
| 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 | 338,263,890.52 | 227,388,248.78 | 466,544,187.60 | 376,518,339.18 | 249,698,842.79 | 120,967,312.71 |
| 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 | 0.61 | 0.44 | 1.01 | 0.75 | 0.45 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.44 | 1.01 | 0.75 | 0.45 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -710,931.50 | -705,766.02 | 771,390.40 | -3,656,761.10 | -2,695,010.69 | 88,683.63 |
| 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 | -710,931.50 | -705,766.02 | 771,390.40 | -3,656,761.10 | -2,695,010.69 | 88,683.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,526,867.98 | 241,237,050.53 | 557,500,543.08 | 405,508,483.16 | 244,363,547.57 | 129,259,829.35 |
| 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 | 333,532,680.38 | 241,237,540.15 | 557,501,755.77 | 405,509,372.24 | 244,364,215.77 | 129,260,283.38 |
| 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 | -5,812.40 | -489.62 | -1,212.69 | -889.08 | -668.20 | -454.03 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 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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