| 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 | 1,527,175,357.11 | 701,332,804.20 | 3,147,544,135.47 | 2,444,991,728.97 | 1,577,251,272.59 | 782,668,735.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,175,357.11 | 701,332,804.20 | 3,147,544,135.47 | 2,444,991,728.97 | 1,577,251,272.59 | 782,668,735.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,342,827.39 | 563,451,099.43 | 2,563,368,263.42 | 1,932,411,696.80 | 1,205,609,285.60 | 588,987,941.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,087,821.00 | 444,705,884.21 | 1,870,863,665.30 | 1,418,234,394.88 | 896,364,391.26 | 437,320,385.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,345,418.88 | 60,580,383.38 | 276,645,931.45 | 197,872,386.10 | 124,823,915.53 | 58,650,680.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,724,504.37 | 1,727,894.30 | 36,117,966.21 | 33,334,815.56 | 5,041,747.55 | 2,405,593.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,341,218.28 | 24,247,673.83 | 204,739,158.10 | 136,518,422.49 | 102,184,151.04 | 48,189,247.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,747,015.31 | 43,143,829.68 | 230,526,383.29 | 163,420,497.22 | 104,329,668.68 | 52,178,983.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,903,150.45 | -10,954,565.97 | -55,524,840.93 | -16,968,819.45 | -27,134,588.46 | -9,756,947.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,681.91 | 1,392,824.12 | 2,599,890.05 | 1,869,890.93 | 2,464,419.26 | 204,870.55 |
| 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 | 5,362,117.79 | 3,062,793.68 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,516,749.02 | 9,139,984.15 | 43,349,208.51 | 37,397,085.80 | 27,063,170.05 | 14,143,245.09 |
| 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 | 17,965,207.99 | 6,017,084.19 | 37,197,331.25 | 35,840,897.47 | 26,706,789.72 | 14,764,253.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,684.90 | 3,077.30 | 80,762.22 | -114,543.31 | -3,612.36 | -6,681.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,963,171.48 | 18,226.94 | -147,545,390.41 | 1,817,569.08 | 1,675,334.37 | 802,101.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,941,020.12 | -3,081,484.66 | 6,735,149.74 | -3,361,528.91 | -1,277,609.41 | 617,185.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,502,559.51 | 7,847,116.71 | 27,038,440.09 | 24,753,909.98 | 21,764,960.57 | 11,171,965.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,691,449.34 | 154,871,418.89 | 513,834,042.20 | 573,072,524.81 | 420,864,230.21 | 220,408,610.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,166,629.30 | 8,182.56 | 29,674,831.39 | 28,277,928.91 | 27,857,683.27 | 44,293.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,876.56 | 15,274.08 | 333,618,065.47 | 335,481,341.38 | 52,967.61 | 23,346.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,204,202.08 | 154,864,327.37 | 209,890,808.12 | 265,869,112.34 | 448,668,945.87 | 220,429,557.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,271,868.53 | -963,047.35 | -21,566,792.04 | -29,121,160.14 | 1,509,716.54 | 418,399.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,932,333.55 | 155,827,374.72 | 231,457,600.16 | 294,990,272.48 | 447,159,229.33 | 220,011,158.16 |
| (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 | 273,932,333.55 | 155,827,374.72 | 231,457,600.16 | 294,990,272.48 | 447,159,229.33 | 220,011,158.16 |
| (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 | 275,485,967.06 | 156,419,012.47 | 234,207,546.49 | 297,258,477.12 | 448,740,509.48 | 220,770,697.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,553,633.51 | -591,637.75 | -2,749,946.33 | -2,268,204.64 | -1,581,280.15 | -759,538.88 |
| 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 | 242,849,025.25 | 148,494,611.72 | 492,324,126.78 | 543,274,380.13 | 397,473,814.24 | 211,670,558.50 |
| 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 | 0.49 | 0.28 | 0.42 | 0.53 | 0.81 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.28 | 0.42 | 0.53 | 0.80 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,707.18 | 645,921.82 | 416,512.42 | -227,045.84 | -172,564.62 | 38,493.69 |
| 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 | -6,707.18 | 645,921.82 | 416,512.42 | -227,045.84 | -172,564.62 | 38,493.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,925,626.37 | 156,473,296.54 | 231,874,112.58 | 294,763,226.64 | 446,986,664.71 | 220,049,651.85 |
| 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 | 275,479,259.88 | 157,064,934.29 | 234,624,058.91 | 297,031,431.28 | 448,567,944.86 | 220,809,190.73 |
| 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 | -1,553,633.51 | -591,637.75 | -2,749,946.33 | -2,268,204.64 | -1,581,280.15 | -759,538.88 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-28 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-03-29 | 2024-10-26 | 2024-08-17 | 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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