| 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 | 2,333,620,269.68 | 1,088,564,969.86 | 4,237,866,195.50 | 3,124,456,077.09 | 2,009,661,997.15 | 942,217,611.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,620,269.68 | 1,088,564,969.86 | 4,237,866,195.50 | 3,124,456,077.09 | 2,009,661,997.15 | 942,217,611.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,292,424.94 | 966,414,088.07 | 3,970,830,650.01 | 2,837,489,548.27 | 1,798,817,008.23 | 847,128,910.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,339,200.51 | 745,060,676.78 | 2,951,244,542.97 | 2,145,764,567.71 | 1,361,397,360.98 | 637,122,823.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,240,537.34 | 66,532,814.04 | 311,881,324.77 | 221,524,730.98 | 133,100,918.77 | 64,486,524.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,848,891.60 | 6,769,984.17 | 32,873,221.06 | 18,649,120.11 | 12,903,114.03 | 9,234,828.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,182,272.00 | 88,059,642.28 | 402,717,974.13 | 276,739,641.54 | 178,423,486.38 | 84,428,703.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,768,815.34 | 58,995,426.01 | 276,677,260.43 | 175,942,312.79 | 114,969,909.72 | 53,080,105.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,291.85 | 995,544.79 | -4,563,673.35 | -1,130,824.86 | -1,977,781.65 | -1,224,074.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,927.27 | 904,354.07 | 1,940,446.40 | 3,324,594.24 | 2,380,044.18 | 850,205.09 |
| 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 | -15,153.16 | -405,745.80 | -126,544.45 | -722,098.63 | -1,424,584.64 | 120,805.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,308.78 | 1,977,817.28 | 9,389,291.39 | 6,569,065.14 | 4,488,586.56 | 2,408,454.79 |
| 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 | - | - | - | 2,024,235.11 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,229.81 | -356,301.58 | -1,905,585.51 | -1,829,919.35 | -138,348.27 | -108,610.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,930,088.92 | -7,900,027.35 | -14,381,889.52 | -7,820,953.31 | -9,006,909.93 | -2,359,041.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,630.65 | -2,225,630.59 | 2,997,142.98 | 244,094.34 | 6,887,286.22 | -11,611,981.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,484,118.66 | 8,856,704.97 | 52,668,973.26 | 32,394,248.93 | 22,625,713.04 | 14,747,676.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,693,890.56 | 122,097,698.72 | 315,676,933.64 | 315,800,965.94 | 234,276,731.90 | 98,286,004.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,876,536.10 | 80,999.18 | 39,503,239.11 | 38,187,234.22 | 37,032,251.33 | 88,738.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,844.54 | 1,082,241.68 | 4,498,686.78 | 2,473,258.00 | 1,487,596.58 | 772,856.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,145,582.12 | 121,096,456.22 | 350,681,485.97 | 351,514,942.16 | 269,821,386.65 | 97,601,885.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,978,962.52 | 17,311,004.95 | 38,612,886.42 | 40,875,985.44 | 33,114,014.87 | 8,028,125.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,166,619.60 | 103,785,451.27 | 312,068,599.55 | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 |
| (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 | 249,166,619.60 | 103,785,451.27 | 312,068,599.55 | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 |
| (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 | 246,444,159.79 | 103,144,063.29 | 312,113,171.51 | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,459.81 | 641,387.98 | -44,571.96 | - | - | - |
| 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 | 223,794,763.01 | 100,485,755.95 | 259,298,696.19 | 268,653,098.35 | 198,910,300.45 | 86,686,246.55 |
| 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 | 0.23 | 0.10 | 0.28 | 0.28 | 0.21 | 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 | 0.23 | 0.10 | 0.28 | 0.28 | 0.22 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,166,619.60 | 103,785,451.27 | 312,068,599.55 | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 |
| 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 | 246,444,159.79 | 103,144,063.29 | 312,113,171.51 | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 |
| 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 | 2,722,459.81 | 641,387.98 | -44,571.96 | - | - | - |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-11 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 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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