| 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 | 3,266,725,318.52 | 1,536,394,281.81 | 5,363,854,702.53 | 3,569,349,314.96 | 2,421,731,945.99 | 1,126,629,911.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,725,318.52 | 1,536,394,281.81 | 5,363,854,702.53 | 3,569,349,314.96 | 2,421,731,945.99 | 1,126,629,911.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,027,403.51 | 1,385,008,765.95 | 4,519,931,446.61 | 3,093,935,248.78 | 1,871,112,739.68 | 937,916,885.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,121,814.18 | 1,194,086,717.82 | 3,607,148,491.64 | 2,303,639,354.01 | 1,413,810,859.58 | 697,755,462.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,947,792.30 | 24,349,244.01 | 113,351,521.80 | 100,798,689.84 | 51,242,254.30 | 13,432,780.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,286,688.03 | 43,079,659.53 | 182,680,591.57 | 132,414,630.68 | 64,607,380.30 | 14,375,402.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,998,114.25 | 9,289,830.50 | 39,493,582.35 | 26,452,510.95 | 14,063,197.61 | 8,007,791.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,218,096.13 | 94,922,526.56 | 361,302,722.37 | 281,954,278.85 | 166,978,929.47 | 68,291,299.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,454,898.62 | 19,280,787.53 | 215,954,536.88 | 248,675,784.45 | 160,410,118.42 | 136,054,149.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,924,474.59 | 20,100,547.65 | 102,028,368.80 | 44,257,548.43 | 33,501,031.82 | 34,114,021.34 |
| 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 | 1,142,582.47 | - | 3,617,901.46 | 2,496,801.94 | 1,558,055.55 | 11,931,888.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,104,243.96 | 19,464,719.14 | 43,548,769.48 | 33,586,152.72 | -24,251,765.05 | 84,739.15 |
| 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 | 2,795.31 | - | -14,464,034.67 | -43,349.55 | -4,925,605.62 | -20,915.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,844,660.77 | 12,414.31 | -76,266.20 | 683,895.82 | 935,112.92 | -550,532.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,819,105.17 | 5,781,376.32 | -30,738,941.36 | -203,347.33 | -204,013.07 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,204,025.02 | 2,547,588.55 | 19,878,814.71 | 42,569,608.10 | 2,083,080.10 | -6,974,021.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,131,070.54 | 25,074,633.57 | 61,292,798.46 | 43,767,756.05 | 33,145,256.89 | 28,190,518.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,616,071.06 | 204,266,247.75 | 941,446,332.47 | 598,314,933.48 | 563,884,933.65 | 221,395,619.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,759.80 | 163,566.83 | 33,402,224.12 | 46,478,246.36 | 4,052,880.61 | 3,469,136.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,907,832.15 | 4,203,227.18 | 14,595,766.27 | 6,458,406.72 | 4,790,759.33 | 2,724,243.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,350,998.71 | 200,226,587.40 | 960,252,790.32 | 638,334,773.12 | 563,147,054.93 | 222,140,513.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,477,550.51 | 66,026,816.55 | 206,440,298.39 | 94,846,904.78 | 90,115,510.73 | -29,285,616.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,873,448.20 | 134,199,770.85 | 753,812,491.93 | 543,487,868.34 | 473,031,544.20 | 251,426,129.15 |
| (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 | 83,873,448.20 | 134,199,770.85 | 753,812,491.93 | 543,487,868.34 | 473,031,544.20 | 251,426,129.15 |
| (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 | 89,128,861.03 | 134,780,160.94 | 756,974,637.04 | 545,754,118.40 | 472,991,585.33 | 256,150,429.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,255,412.83 | -580,390.09 | -3,162,145.11 | -2,266,250.06 | 39,958.87 | -4,724,300.46 |
| 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 | 7,503,379.37 | 42,732,890.88 | 602,573,892.31 | 415,399,654.10 | 444,915,408.55 | 228,330,766.83 |
| 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 | 0.19 | 1.05 | 0.76 | 0.66 | 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 | 0.12 | 0.19 | 1.05 | 0.76 | 0.66 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,846,858.26 | -11,691,049.67 | 30,427,487.59 | -42,392,950.80 | 23,757,539.08 | -5,953,103.22 |
| 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 | 6,484,303.25 | -10,925,399.84 | 31,461,683.44 | -41,276,429.35 | 23,197,113.57 | -6,806,857.89 |
| 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 | 362,555.01 | -765,649.83 | -1,034,195.85 | -1,116,521.45 | 560,425.51 | 853,754.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,720,306.46 | 122,508,721.18 | 784,239,979.52 | 501,094,917.54 | 496,789,083.28 | 245,473,025.93 |
| 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 | 95,613,164.28 | 123,854,761.10 | 788,436,320.48 | 504,477,689.05 | 496,188,698.90 | 249,343,571.72 |
| 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 | -4,892,857.82 | -1,346,039.92 | -4,196,340.96 | -3,382,771.51 | 600,384.38 | -3,870,545.79 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-10 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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