| 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 | 2,441,485,180.89 | 1,047,941,578.54 | 4,605,307,394.86 | 3,275,701,938.01 | 2,061,305,142.53 | 856,353,971.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,485,180.89 | 1,047,941,578.54 | 4,605,307,394.86 | 3,275,701,938.01 | 2,061,305,142.53 | 856,353,971.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,322,706.34 | 939,938,501.06 | 4,124,110,070.27 | 2,978,488,273.71 | 1,869,423,835.07 | 778,635,288.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,541,931.87 | 806,614,313.76 | 3,542,295,017.48 | 2,517,011,459.97 | 1,588,038,168.75 | 647,653,573.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,630,107.89 | 31,417,850.80 | 123,674,524.83 | 72,965,135.16 | 45,108,894.07 | 21,945,007.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,372,655.26 | 8,337,217.47 | 44,705,348.11 | 28,452,168.43 | 18,530,518.56 | 7,835,098.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,515,699.80 | 39,345,257.97 | 177,254,472.14 | 179,204,916.95 | 106,652,358.82 | 43,176,772.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,770,240.95 | 49,808,196.05 | 214,173,881.31 | 148,358,610.25 | 92,296,620.98 | 46,889,255.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,070.57 | 4,415,665.01 | 22,006,826.40 | 32,495,982.95 | 18,797,273.89 | 11,135,581.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,936,406.31 | 11,344,766.37 | 36,894,326.66 | 37,709,498.94 | 23,981,890.52 | 12,303,426.24 |
| 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 | -4,163,633.20 | 1,199,613.88 | 8,252,281.60 | 15,732,230.77 | 13,502,740.39 | 7,883,046.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,970,124.78 | -348,568.41 | 7,298,886.50 | 11,613,094.67 | 5,647,334.69 | 1,697,600.86 |
| 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 | 2,307,012.28 | - | 1,999,356.06 | -1,947,457.40 | 267,467.03 | -558,360.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,429,219.12 | -626,864.18 | 10,101,809.44 | 5,489,495.03 | 96,103.51 | -842,305.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,856,127.49 | 243,721.42 | -44,757,979.16 | -42,602.06 | 142,354.00 | 414,251.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,632,207.50 | -616,890.49 | -172,393,639.46 | -73,730,078.77 | -52,774,302.02 | -36,193,273.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,382,282.15 | 6,795,405.08 | 70,865,969.57 | 60,904,082.00 | 42,797,597.05 | 21,974,558.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,292,132.41 | 114,649,494.78 | 360,564,653.08 | 317,179,885.94 | 201,293,135.08 | 72,652,561.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,455.55 | 4,025,689.30 | 10,987,299.11 | 8,289,055.17 | 5,061,613.72 | 4,372,816.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,180.30 | 688,090.91 | 15,241,132.97 | 9,410,039.42 | 3,387,191.17 | 242,174.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,220,407.66 | 117,987,093.17 | 356,310,819.22 | 316,058,901.69 | 202,967,557.63 | 76,783,203.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,990,729.41 | 16,499,733.11 | 108,429,814.48 | 104,803,329.25 | 37,944,505.66 | 13,615,926.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,229,678.25 | 101,487,360.06 | 247,881,004.74 | 211,255,572.44 | 165,023,051.97 | 63,167,276.93 |
| (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 | 238,229,678.25 | 101,487,360.06 | 247,881,004.74 | 211,255,572.44 | 165,023,051.97 | 63,167,276.93 |
| (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 | 233,187,671.97 | 98,258,753.54 | 237,287,414.49 | 201,628,183.32 | 158,226,346.48 | 59,010,602.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042,006.28 | 3,228,606.52 | 10,593,590.25 | 9,627,389.12 | 6,796,705.49 | 4,156,674.73 |
| 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 | 218,227,509.72 | 94,103,768.74 | 202,373,250.82 | 164,840,487.54 | 123,424,412.56 | 38,342,049.00 |
| 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 | 0.14 | 0.06 | 0.14 | 0.12 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.06 | 0.14 | 0.12 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,543.80 | -18,444.41 | 9,656,054.02 | - | - | - |
| 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 | 772,543.80 | -18,444.41 | 9,656,054.02 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,002,222.05 | 101,468,915.65 | 257,537,058.76 | 211,255,572.44 | 165,023,051.97 | 63,167,276.93 |
| 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 | 233,960,215.77 | 98,240,309.13 | 246,943,468.51 | 201,628,183.32 | 158,226,346.48 | 59,010,602.20 |
| 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 | 5,042,006.28 | 3,228,606.52 | 10,593,590.25 | 9,627,389.12 | 6,796,705.49 | 4,156,674.73 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-01 | 2025-10-27 | 2025-08-19 | 2025-04-26 | 2025-04-23 | 2024-10-29 | 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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