| 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 | 1,731,520,814.31 | 823,874,564.84 | 3,337,642,949.46 | 2,425,738,703.28 | 1,518,820,575.17 | 707,994,878.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,520,814.31 | 823,874,564.84 | 3,337,642,949.46 | 2,425,738,703.28 | 1,518,820,575.17 | 707,994,878.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,293,176.71 | 657,519,712.92 | 2,675,087,793.48 | 1,958,501,709.57 | 1,248,957,289.31 | 599,011,483.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,012,396.75 | 421,660,340.82 | 1,772,953,930.41 | 1,298,963,587.84 | 832,534,273.46 | 394,645,092.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,530,092.51 | 120,849,032.10 | 462,445,623.49 | 335,928,230.29 | 219,047,283.29 | 104,633,825.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,684,037.84 | 7,779,172.28 | 25,519,146.69 | 17,973,122.50 | 10,533,861.84 | 6,875,019.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,841,643.06 | 32,705,780.94 | 128,212,761.64 | 97,843,113.67 | 64,547,257.73 | 30,721,346.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,197,706.95 | 71,371,850.61 | 274,167,095.28 | 190,066,705.32 | 116,159,467.40 | 55,515,152.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,027,299.60 | 3,153,536.17 | 11,789,235.97 | 17,726,949.95 | 6,135,145.59 | 6,621,047.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,967,108.52 | 7,586,149.17 | 29,840,014.02 | 21,775,145.21 | 13,085,933.13 | 7,152,052.90 |
| 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 | 1,780,235.75 | 994,670.25 | 12,768,409.49 | 1,962,143.10 | 891,422.20 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,245.64 | 2,150,653.24 | 25,771,666.13 | 7,609,623.39 | 5,202,909.55 | 1,432,717.79 |
| 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 | 会员可见 | 4,710,422.07 | 2,921,548.88 | 8,297,480.38 | 5,364,429.25 | 3,712,740.34 | 840,387.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,009.60 | 197,989.25 | 2,075,040.55 | 12,912,423.55 | 9,184,935.08 | 101,959.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,065,448.47 | -304,247.59 | -36,254,328.67 | -1,069,350.20 | -567,255.82 | -666,100.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,986,390.58 | 112,014.25 | -23,118,774.47 | -3,611,988.23 | -2,030,765.89 | -1,452,864.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,007,584.97 | 13,960,001.55 | 72,876,528.80 | 46,021,271.96 | 32,059,850.72 | 16,538,650.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,325,874.51 | 183,465,932.87 | 716,673,697.81 | 531,061,117.28 | 314,604,381.70 | 124,937,756.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,977.75 | 159,004.71 | 920,965.37 | 793,318.83 | 199,793.20 | 9,909,703.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,090.06 | 217,638.42 | 2,327,415.43 | 987,659.03 | 77,654.14 | 6,731.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,125,762.20 | 183,407,299.16 | 715,267,247.75 | 530,866,777.08 | 314,726,520.76 | 134,840,728.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,646,344.80 | 15,008,920.84 | 76,469,091.09 | 58,743,465.33 | 28,456,065.93 | 20,647,061.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,479,417.40 | 168,398,378.32 | 638,798,156.66 | 472,123,311.75 | 286,270,454.83 | 114,193,666.59 |
| (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 | 364,479,417.40 | 168,398,378.32 | 638,798,156.66 | 472,123,311.75 | 286,270,454.83 | 114,193,666.59 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| (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 | 311,042,363.19 | 140,992,818.63 | 520,696,454.43 | 376,322,650.86 | 217,840,452.87 | 81,575,829.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,437,054.21 | 27,405,559.69 | 118,101,702.23 | 95,800,660.89 | 68,430,001.96 | 32,617,836.70 |
| 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 | 293,751,951.04 | 134,879,364.18 | 468,805,021.14 | 343,378,518.01 | 196,673,731.26 | 65,847,768.53 |
| 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 | 0.33 | 0.15 | 0.56 | 0.40 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.15 | 0.55 | 0.40 | 0.23 | 0.09 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 637,253.21 | 183,958.31 | -79,060.35 | 428,613.98 | 241,912.55 | 335,506.79 |
| 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 | 637,253.21 | 183,958.31 | -79,060.35 | 428,613.98 | 241,912.55 | 335,506.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,116,670.61 | 168,582,336.63 | 638,719,096.31 | 472,551,925.73 | 286,512,367.38 | 114,529,173.38 |
| 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 | 311,679,616.40 | 141,176,776.94 | 520,617,394.08 | 376,751,264.84 | 218,082,365.42 | 81,911,336.68 |
| 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 | 53,437,054.21 | 27,405,559.69 | 118,101,702.23 | 95,800,660.89 | 68,430,001.96 | 32,617,836.70 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-27 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-20 | 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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