| 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 | 2,000,844,469.01 | 892,013,011.11 | 3,721,349,235.28 | 2,751,240,043.33 | 1,686,644,106.03 | 752,133,790.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,844,469.01 | 892,013,011.11 | 3,721,349,235.28 | 2,751,240,043.33 | 1,686,644,106.03 | 752,133,790.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,138,939.88 | 831,936,291.64 | 3,512,047,194.61 | 2,435,827,090.19 | 1,495,127,726.95 | 690,694,619.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,951,111.72 | 265,038,786.31 | 1,061,971,989.40 | 755,062,212.21 | 473,102,750.32 | 234,851,197.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,786,016.21 | 143,143,400.62 | 624,134,978.81 | 377,972,905.30 | 214,661,619.32 | 83,511,881.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,953,133.56 | 9,037,569.61 | 48,653,652.29 | 36,287,474.89 | 22,283,478.06 | 9,789,992.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,387,385.93 | 319,235,544.07 | 1,361,837,280.15 | 969,569,219.57 | 590,395,852.03 | 267,807,831.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,146,265.77 | 92,563,574.40 | 401,409,712.83 | 286,747,614.40 | 188,450,685.02 | 90,734,580.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,026.69 | 2,917,416.63 | 14,039,581.13 | 10,187,663.82 | 6,233,342.20 | 3,999,137.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,848,181.27 | 8,510,841.04 | 37,837,435.51 | 28,884,502.15 | 18,331,643.10 | 9,258,443.42 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -132,639.04 | 77,083.48 | 108,055.58 | 20,833.33 | 50,694.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,532,926.76 | -10,627,691.41 | 117,316,798.88 | 124,874,295.32 | -42,594,297.23 | -39,819,620.29 |
| 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 | 会员可见 | -18,739,239.06 | -10,966,642.75 | -50,963,495.14 | -42,546,549.79 | -43,575,926.85 | -39,977,800.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,142.37 | -178,369.70 | 31,099,522.32 | 24,746,508.90 | 24,810,566.49 | 75,546.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,244.03 | -568,175.41 | -82,385,645.88 | -52,018,400.62 | -54,010,343.60 | -1,018,440.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,732.13 | 1,004,770.58 | -3,897,577.26 | -2,580,933.76 | -518,793.74 | 423,580.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,846,499.90 | 15,535,070.59 | 235,934,311.85 | 92,555,552.77 | 87,427,275.84 | 76,742,653.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,178,448.00 | 65,109,685.08 | 507,446,534.06 | 503,098,031.33 | 206,651,620.17 | 97,893,585.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,611.58 | 855,652.32 | 1,878,807.71 | 1,171,578.06 | 940,623.03 | 375,854.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,058,468.44 | 7,537,637.71 | 46,375,755.22 | 23,397,164.31 | 10,030,790.67 | 2,083,261.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,933,591.14 | 58,427,699.69 | 462,949,586.55 | 480,872,445.08 | 197,561,452.53 | 96,186,178.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,125,380.59 | 11,829,570.78 | -3,250,390.24 | 28,859,275.91 | 34,552,644.27 | 5,467,190.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,808,210.55 | 46,598,128.91 | 466,199,976.79 | 452,013,169.17 | 163,008,808.26 | 90,718,987.55 |
| (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 | 128,808,210.55 | 46,598,128.91 | 466,199,976.79 | 452,013,169.17 | 163,008,808.26 | 90,718,987.55 |
| (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 | 128,821,952.97 | 46,611,871.33 | 395,455,240.18 | 381,818,978.18 | 164,716,596.18 | 91,955,910.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,742.42 | -13,742.42 | 70,744,736.61 | 70,194,190.99 | -1,707,787.92 | -1,236,922.92 |
| 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 | 144,624,555.05 | 50,339,942.78 | 132,196,788.00 | 215,328,798.25 | 75,781,981.04 | 29,743,640.05 |
| 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 | 0.12 | 0.04 | 0.35 | 0.34 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.04 | 0.35 | 0.34 | 0.15 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,256,069.54 | -1,477,582.50 | 18,381,980.86 | -1,807,789.88 | 7,178,636.11 | 18,283,101.00 |
| 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 | -1,256,069.54 | -1,477,582.50 | 18,401,762.44 | -1,788,353.23 | 6,550,476.43 | 17,801,003.83 |
| 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 | - | - | - | -19,781.58 | -19,436.65 | 628,159.68 | 482,097.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,552,141.01 | 45,120,546.41 | 484,581,957.65 | 450,205,379.29 | 170,187,444.37 | 109,002,088.55 |
| 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 | 127,565,883.43 | 45,134,288.83 | 413,857,002.62 | 380,030,624.95 | 171,267,072.61 | 109,756,914.30 |
| 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 | -13,742.42 | -13,742.42 | 70,724,955.03 | 70,174,754.34 | -1,079,628.24 | -754,825.75 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-13 | 2025-10-29 | 2025-08-23 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-16 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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