| 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 | 1,779,405,283.66 | 748,187,189.04 | 4,186,794,650.06 | 2,334,720,341.07 | 1,389,443,967.18 | 618,822,422.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,405,283.66 | 748,187,189.04 | 4,186,794,650.06 | 2,334,720,341.07 | 1,389,443,967.18 | 618,822,422.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,143,639.11 | 634,522,687.80 | 2,318,296,525.70 | 1,662,362,311.53 | 1,027,215,381.65 | 520,872,345.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,245,888.96 | 117,481,635.58 | 443,397,835.91 | 334,166,318.79 | 210,433,306.47 | 108,054,743.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,695,229.82 | 290,753,816.76 | 1,193,243,542.03 | 884,728,786.67 | 592,161,436.99 | 301,991,346.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,810,695.99 | 19,845,216.54 | 74,144,530.31 | 38,167,694.22 | 24,819,168.67 | 9,226,658.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,869,374.36 | 165,849,862.89 | 592,058,501.29 | 397,220,623.78 | 242,387,018.00 | 112,547,700.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,445,975.45 | 63,199,471.09 | 221,376,791.84 | 175,394,532.88 | 114,388,877.37 | 64,709,120.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,923,525.47 | -22,607,315.06 | -205,924,675.68 | -167,315,644.81 | -156,974,425.85 | -75,657,223.80 |
| 其中：利息费用(元) | - | - | - | - | - | - | 21,590.11 | 21,590.11 | 21,590.11 | 10,795.05 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,004.37 | 155,035.44 | 20,973,456.19 | 321,901.69 | 192,598.84 | 133,316.63 |
| 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 | 258,826.29 | -144,142.64 | 1,019,769.56 | 321,901.69 | 192,598.84 | 133,316.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,513.53 | -3,718,335.10 | 1,092,789.27 | -107,670.58 | 514,447.49 | -73,240.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,946,361.21 | 22,245,422.22 | 76,329,585.00 | 36,782,011.03 | 32,670,144.58 | 14,130,927.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,671,496.60 | 132,346,623.80 | 1,966,893,954.82 | 709,354,271.68 | 395,605,776.44 | 112,141,079.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,000.00 | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,137.25 | 164,121.66 | 1,949,694.64 | 537,046.84 | 392,201.50 | 153,405.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,395,359.35 | 132,182,502.14 | 1,964,944,260.18 | 708,817,224.84 | 395,213,574.94 | 111,987,673.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,464,031.19 | 11,728,959.80 | 141,666,065.80 | 57,899,855.84 | 32,348,950.06 | 8,140,401.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,931,328.16 | 120,453,542.34 | 1,823,278,194.38 | 650,917,369.00 | 362,864,624.88 | 103,847,272.54 |
| (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 | 501,931,328.16 | 120,453,542.34 | 1,823,278,194.38 | 650,917,369.00 | 362,864,624.88 | 103,847,272.54 |
| (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 | 501,859,087.71 | 120,393,590.22 | 1,823,266,690.03 | 650,963,893.65 | 362,892,634.66 | 103,866,228.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,240.45 | 59,952.12 | 11,504.35 | -46,524.65 | -28,009.78 | -18,956.23 |
| 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 | 484,395,150.84 | 112,534,527.21 | 1,764,896,337.92 | 631,037,084.80 | 344,418,463.91 | 98,960,278.13 |
| 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 | 0.93 | 0.22 | 3.39 | 1.21 | 0.68 | 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 | 0.93 | 0.22 | 3.39 | 1.21 | 0.68 | 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 | -6,613,536.58 | -1,788,290.94 | 14,419,316.40 | -5,526,135.39 | 7,764,133.75 | 3,704,789.25 |
| 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 | -6,613,536.58 | -1,788,290.94 | 14,419,316.40 | -5,526,135.39 | 7,764,133.75 | 3,704,789.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,317,791.58 | 118,665,251.40 | 1,837,697,510.78 | 645,391,233.61 | 370,628,758.63 | 107,552,061.79 |
| 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 | 495,245,551.13 | 118,605,299.28 | 1,837,686,006.43 | 645,437,758.26 | 370,656,768.41 | 107,571,018.02 |
| 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 | 72,240.45 | 59,952.12 | 11,504.35 | -46,524.65 | -28,009.78 | -18,956.23 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-03-10 | 2025-10-23 | 2025-08-23 | 2025-04-25 | 2025-02-25 | 2024-10-24 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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