| 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 | 3,360,414,277.16 | 1,493,111,365.85 | 5,905,646,993.40 | 3,973,469,967.52 | 2,484,133,356.40 | 1,043,658,959.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,414,277.16 | 1,493,111,365.85 | 5,905,646,993.40 | 3,973,469,967.52 | 2,484,133,356.40 | 1,043,658,959.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,095,559.55 | 1,243,595,908.98 | 4,681,075,518.79 | 3,097,506,778.98 | 1,996,560,399.07 | 849,282,565.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,388,366.97 | 1,063,795,812.78 | 3,949,254,724.82 | 2,571,318,690.09 | 1,658,962,244.43 | 690,557,314.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,328,276.52 | 18,707,462.30 | 138,903,321.60 | 83,447,721.44 | 42,037,467.62 | 17,743,005.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,251,064.33 | 31,339,979.59 | 147,970,523.26 | 102,296,263.24 | 63,657,553.24 | 22,566,622.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,910,085.55 | 26,171,774.48 | 94,580,874.89 | 67,478,806.23 | 43,270,914.13 | 19,809,793.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,458,854.37 | 80,546,248.89 | 250,832,111.12 | 183,702,626.57 | 126,816,139.30 | 65,893,391.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,758,911.81 | 23,034,630.94 | 99,533,963.10 | 89,262,671.41 | 61,816,080.35 | 32,712,438.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,910,859.53 | 31,836,860.05 | 135,210,784.85 | 114,773,086.24 | 79,203,543.66 | 40,777,784.48 |
| 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 | 2,771,400.00 | 1,249,800.00 | -1,547,850.00 | 470,500.00 | -1,031,800.00 | -1,088,250.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,738,636.07 | 6,037,117.66 | -8,261,146.90 | 3,564,524.94 | 614,883.94 | -3,515,989.15 |
| 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 | 14,683,825.00 | 116,797.61 | -13,067,299.97 | -2,929,150.58 | -2,637,938.51 | -3,943,486.15 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 44,664.25 | 33,176.64 | -3,868,055.04 | -243,917.64 | -14,364.00 | 20,369.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,097,185.83 | -2,664,302.97 | -50,948,770.63 | -55,892,985.65 | -49,830,734.43 | -32,900,011.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,445,098.31 | -3,650,006.50 | -7,101,922.81 | 416,315.51 | -1,492,144.15 | -319,318.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,754,259.34 | 6,164,150.20 | 38,940,487.51 | 27,562,943.79 | 7,017,298.17 | 3,630,587.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,085,393.13 | 256,685,391.90 | 1,191,784,216.74 | 851,840,569.49 | 442,836,096.86 | 160,203,781.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,048.35 | 2,238,938.65 | 2,381,689.62 | 2,116,592.00 | 1,315,043.56 | 373,188.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,932,553.62 | 565,042.85 | 21,155,090.57 | 10,120,146.72 | 8,967,156.82 | 207,241.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,971,887.86 | 258,359,287.70 | 1,173,010,815.79 | 843,837,014.77 | 435,183,983.60 | 160,369,729.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,007,738.07 | 48,397,516.16 | 214,989,716.02 | 173,009,293.58 | 89,924,552.37 | 36,374,919.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,964,149.79 | 209,961,771.54 | 958,021,099.77 | 670,827,721.19 | 345,259,431.23 | 123,994,809.83 |
| (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 | 558,964,149.79 | 209,961,771.54 | 958,021,099.77 | 670,827,721.19 | 345,259,431.23 | 123,994,809.83 |
| (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 | 535,967,550.05 | 201,991,873.90 | 956,481,438.45 | 672,160,819.11 | 353,675,013.32 | 134,641,446.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,996,599.74 | 7,969,897.64 | 1,539,661.32 | -1,333,097.92 | -8,415,582.09 | -10,646,636.88 |
| 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 | 512,873,783.68 | 189,965,756.25 | 936,360,381.54 | 644,489,202.68 | 350,093,201.68 | 133,058,003.65 |
| 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 | 0.99 | 0.37 | 1.76 | 1.24 | 0.65 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.36 | 1.70 | 1.21 | 0.64 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,781.27 | -1,375.00 | -58,998.06 | 10,895.13 | -22,551.44 | -6,759.61 |
| 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 | -170,781.27 | -1,375.00 | -58,998.06 | 10,895.13 | -22,551.44 | -6,759.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,793,368.52 | 209,960,396.54 | 957,962,101.71 | 670,838,616.32 | 345,236,879.79 | 123,988,050.22 |
| 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 | 535,796,768.78 | 201,990,498.90 | 956,422,440.39 | 672,171,714.24 | 353,652,461.88 | 134,634,687.10 |
| 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 | 22,996,599.74 | 7,969,897.64 | 1,539,661.32 | -1,333,097.92 | -8,415,582.09 | -10,646,636.88 |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-27 | 2025-04-18 | 2025-04-10 | 2024-10-28 | 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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