| 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 | 2,788,099,389.16 | 1,399,259,593.81 | 5,690,786,090.28 | 4,177,866,888.21 | 2,688,923,889.57 | 1,399,924,809.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,099,389.16 | 1,399,259,593.81 | 5,690,786,090.28 | 4,177,866,888.21 | 2,688,923,889.57 | 1,399,924,809.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,259,793.44 | 1,286,844,162.94 | 5,375,076,806.77 | 3,913,036,228.82 | 2,486,516,097.13 | 1,291,631,802.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,338,066.61 | 563,658,810.22 | 2,341,832,128.51 | 1,716,426,959.18 | 1,081,580,300.31 | 566,357,394.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,385,369.31 | 26,168,590.77 | 108,615,164.34 | 81,338,097.94 | 53,287,082.80 | 27,516,377.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,868,805.47 | 6,526,406.44 | 24,222,019.09 | 15,474,297.65 | 13,081,524.63 | 4,834,584.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,173,340.95 | 554,476,134.86 | 2,300,631,152.42 | 1,664,145,293.26 | 1,084,232,497.05 | 560,608,520.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,100,016.68 | 113,898,725.34 | 508,174,868.24 | 364,144,727.88 | 213,576,406.19 | 113,860,507.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,394,194.42 | 22,115,495.31 | 91,601,474.17 | 71,506,852.91 | 40,758,286.15 | 18,454,418.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,168,157.77 | 20,304,875.37 | 91,773,826.97 | 67,382,925.36 | 39,841,748.48 | 18,187,337.13 |
| 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 | - | - | -2,520,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,918,173.35 | 31,950,243.99 | 27,022,695.18 | 21,730,450.68 | 19,012,554.73 | 10,975,722.64 |
| 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 | 171,019,648.48 | 2,636,472.94 | 25,382,406.54 | 19,947,525.02 | 17,858,733.27 | 10,482,421.16 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,975.60 | -181,018.51 | -1,396,493.32 | -1,004,870.40 | -961,394.79 | -442,954.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,986,163.09 | -86,761.38 | 1,041,105.81 | 1,108,628.89 | 651,275.86 | -108,041.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,751,088.72 | -14,979,463.79 | 23,365,534.04 | 4,378,700.17 | -9,865,686.02 | -17,846,754.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,377.14 | 3,522,550.78 | 3,775,450.69 | 7,137,556.51 | 3,503,630.73 | 7,320,198.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,293,611.74 | 2,620,463.93 | 24,953,125.39 | 11,954,747.70 | 11,387,476.15 | 2,702,556.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,097,481.74 | 135,261,445.89 | 391,950,701.30 | 310,135,872.94 | 226,135,649.10 | 110,893,735.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,218.92 | 443,125.50 | 5,531,514.80 | 6,196,136.54 | 640,786.56 | 396,066.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,124,893.21 | 4,777,647.59 | 14,850,476.93 | 11,332,341.23 | 4,600,591.39 | 1,422,195.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,139,807.45 | 130,926,923.80 | 382,631,739.17 | 304,999,668.25 | 222,175,844.27 | 109,867,605.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,574,437.58 | 29,166,143.81 | 87,196,718.62 | 72,741,083.88 | 55,113,109.26 | 20,130,482.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,565,369.87 | 101,760,779.99 | 295,435,020.55 | 232,258,584.37 | 167,062,735.01 | 89,737,123.22 |
| (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 | 295,565,369.87 | 101,760,779.99 | 295,435,020.55 | 232,258,584.37 | 167,062,735.01 | 89,737,123.22 |
| (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 | 274,020,436.37 | 95,238,461.31 | 257,202,654.83 | 209,248,610.54 | 151,743,006.58 | 82,171,699.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,544,933.50 | 6,522,318.68 | 38,232,365.72 | 23,009,973.83 | 15,319,728.43 | 7,565,423.60 |
| 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 | 136,143,292.61 | 73,275,488.30 | 217,630,692.96 | 179,640,224.30 | 139,923,796.82 | 78,696,979.55 |
| 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 | 0.62 | 0.22 | 0.58 | 0.47 | 0.34 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.22 | 0.58 | 0.47 | 0.34 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,425,267.05 | -3,236,775.39 | -100,641,073.54 | -26,074,040.58 | -54,965,640.15 | -32,068,456.26 |
| 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 | 16,781,304.77 | -774,052.21 | -26,393,723.43 | -6,000,466.76 | -14,485,150.21 | -7,416,324.11 |
| 归属于少数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 | 37,643,962.28 | -2,462,723.18 | -74,247,350.11 | -20,073,573.82 | -40,480,489.94 | -24,652,132.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,990,636.92 | 98,524,004.60 | 194,793,947.01 | 206,184,543.79 | 112,097,094.86 | 57,668,666.96 |
| 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 | 290,801,741.14 | 94,464,409.10 | 230,808,931.40 | 203,248,143.78 | 137,257,856.37 | 74,755,375.51 |
| 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 | 59,188,895.78 | 4,059,595.50 | -36,014,984.39 | 2,936,400.01 | -25,160,761.51 | -17,086,708.55 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-25 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-26 | 2024-08-29 | 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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