| 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 | 4,432,497,738.42 | 1,908,009,532.72 | 7,593,096,881.68 | 5,525,269,718.72 | 3,541,297,989.82 | 1,516,723,369.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,497,738.42 | 1,908,009,532.72 | 7,593,096,881.68 | 5,525,269,718.72 | 3,541,297,989.82 | 1,516,723,369.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,732,844.62 | 1,842,906,742.64 | 7,202,841,998.73 | 5,216,952,589.22 | 3,311,180,684.18 | 1,404,912,464.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,172,400.87 | 1,699,411,551.82 | 6,653,221,586.91 | 4,799,683,439.36 | 3,042,072,039.25 | 1,290,951,595.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,374,930.64 | 114,188,241.84 | 370,261,280.46 | 305,745,052.47 | 203,207,890.65 | 92,415,763.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,676,608.22 | 5,143,050.70 | 41,078,422.44 | 29,497,516.83 | 23,055,782.81 | 5,334,153.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,403,471.42 | 7,302,821.80 | 37,608,921.36 | 27,315,225.03 | 19,004,520.58 | 8,284,659.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,629,282.41 | 38,172,934.97 | 210,357,149.66 | 129,659,337.95 | 90,701,724.72 | 41,009,085.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,523,848.94 | -21,311,858.49 | -109,685,362.10 | -74,947,982.42 | -66,861,273.83 | -33,082,793.00 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 601,020.83 | 318,187.51 | 694,620.84 | 459,032.51 | 283,810.42 | 7,403.75 |
| 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 | 6,905,782.51 | 4,131,630.78 | 19,025,293.29 | 5,135,073.82 | -3,040,377.59 | -1,335,022.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,676.01 | 1,262,471.07 | 24,716,149.93 | 16,965,139.03 | 10,632,596.20 | 3,225,732.28 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 48,012.28 | -1,840.92 | -2,194.90 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -8,435,467.15 | - | -45,534,499.83 | -18,502,029.45 | -18,502,029.45 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,835,819.58 | 7,226,191.95 | -25,572,982.82 | 107,495,815.97 | 25,830,510.02 | -1,179,809.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,109,846.88 | 55,248,681.45 | 166,687,727.93 | 87,741,542.55 | 63,891,715.02 | 12,041,893.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,008,912.47 | 132,971,765.33 | 529,624,583.73 | 507,150,830.50 | 308,927,524.94 | 124,563,698.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,575.00 | 377,658.50 | 7,362,936.72 | 6,342,934.65 | 5,874,721.43 | 627,632.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,702.82 | 250,197.29 | 1,167,129.25 | 979,269.01 | 567,773.86 | 188,202.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,045,784.65 | 133,099,226.54 | 535,820,391.20 | 512,514,496.14 | 314,234,472.51 | 125,003,128.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,906,269.58 | 23,268,482.83 | 62,675,430.98 | 74,682,467.84 | 48,886,562.49 | 18,708,567.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,139,515.07 | 109,830,743.71 | 473,144,960.22 | 437,832,028.30 | 265,347,910.02 | 106,294,560.44 |
| (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 | 296,139,515.07 | 109,830,743.71 | 473,144,960.22 | 437,832,028.30 | 265,347,910.02 | 106,294,560.44 |
| (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 | 311,154,296.36 | 110,624,326.38 | 471,830,842.83 | 464,282,441.42 | 286,862,742.57 | 110,386,383.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,014,781.29 | -793,582.67 | 1,314,117.39 | -26,450,413.12 | -21,514,832.55 | -4,091,822.60 |
| 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 | 251,240,733.94 | 66,565,504.87 | 272,687,077.73 | 321,603,071.43 | 216,551,734.68 | 104,224,406.41 |
| 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 | 0.61 | 0.22 | 0.93 | 0.92 | 0.57 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.22 | 0.93 | 0.92 | 0.57 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,595,123.60 | -2,732,842.04 | -589,857.52 | -1,712,906.54 | -843,785.96 | 2,847.32 |
| 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 | 5,672,403.52 | -3,595,433.85 | -280,965.39 | -1,712,906.54 | -843,785.96 | 2,847.32 |
| 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 | 16,922,720.08 | 862,591.81 | -308,892.13 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,734,638.67 | 107,097,901.67 | 472,555,102.70 | 436,119,121.76 | 264,504,124.06 | 106,297,407.76 |
| 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 | 316,826,699.88 | 107,028,892.53 | 471,549,877.44 | 462,569,534.88 | 286,018,956.61 | 110,389,230.36 |
| 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 | 1,907,938.79 | 69,009.14 | 1,005,225.26 | -26,450,413.12 | -21,514,832.55 | -4,091,822.60 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-31 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-01 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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