| 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 | 3,657,547,726.71 | 1,716,472,687.32 | 6,994,192,786.23 | 5,225,428,968.08 | 3,490,929,927.87 | 1,732,327,232.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,547,726.71 | 1,716,472,687.32 | 6,994,192,786.23 | 5,225,428,968.08 | 3,490,929,927.87 | 1,732,327,232.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,495,143.03 | 1,605,425,014.20 | 6,868,044,529.72 | 5,127,064,914.93 | 3,408,448,437.38 | 1,687,056,795.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,505,383.71 | 1,473,470,723.79 | 6,437,297,116.30 | 4,840,074,864.79 | 3,201,829,609.02 | 1,590,135,324.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,379,706.36 | 41,738,594.25 | 128,602,770.25 | 72,436,744.27 | 47,913,591.56 | 23,149,384.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,248,310.75 | 7,020,357.25 | 19,180,239.35 | 13,344,104.62 | 8,801,877.36 | 3,894,473.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,213,459.91 | 12,345,145.41 | 50,140,684.42 | 33,687,842.99 | 26,065,300.95 | 13,676,490.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,595,651.80 | 43,655,262.73 | 160,557,194.85 | 113,593,225.02 | 79,586,672.47 | 34,633,265.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,552,630.50 | 27,194,930.77 | 72,266,524.55 | 53,928,133.24 | 44,251,386.02 | 21,567,857.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,758,941.51 | 33,854,519.77 | 114,417,669.76 | 83,833,064.72 | 65,144,695.63 | 31,754,697.59 |
| 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 | 2,296,924.13 | 1,257,597.41 | -5,111,280.46 | 1,121,316.72 | -6,447,474.73 | -38,867,464.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,436,415.66 | 12,924,632.22 | 17,787,444.36 | 7,271,875.00 | 15,988,000.75 | 32,773,543.61 |
| 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 | 14,788,166.46 | 9,638,992.64 | 8,616,110.81 | 10,016,371.91 | 11,389,252.74 | 10,806,043.03 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,982,574.33 | 4,034,011.68 | 4,887,839.58 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,183,693.56 | -7,922,514.30 | -95,164,207.13 | -82,674,966.04 | -2,369,527.74 | -2,430,131.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,556.48 | 3,078,566.40 | -3,809,661.36 | -312,056.38 | -700,644.32 | -154,726.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,801,006.73 | 5,393,676.59 | 61,297,185.21 | 36,490,505.82 | 18,859,431.25 | 7,753,127.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,968,367.45 | 129,813,643.12 | 106,035,576.71 | 60,260,728.27 | 107,811,275.70 | 44,344,785.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,784.39 | 1,626,364.56 | 38,821,823.51 | 17,378,169.62 | 6,931,437.38 | 458,280.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,993.63 | 156,682.09 | 37,912,075.51 | 3,286,257.93 | 648,776.56 | 549,538.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,861,158.21 | 131,283,325.59 | 106,945,324.71 | 74,352,639.96 | 114,093,936.52 | 44,253,527.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,607,413.09 | 20,095,937.65 | 28,988,211.22 | 29,112,483.18 | 20,303,233.88 | 11,260,141.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,253,745.12 | 111,187,387.94 | 77,957,113.49 | 45,240,156.78 | 93,790,702.64 | 32,993,385.92 |
| (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 | 221,253,745.12 | 111,187,387.94 | 77,957,113.49 | 45,240,156.78 | 93,790,702.64 | 32,993,385.92 |
| (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 | 214,971,374.27 | 109,480,325.98 | 94,049,622.14 | 62,605,888.08 | 99,834,623.94 | 38,591,936.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,370.85 | 1,707,061.96 | -16,092,508.65 | -17,365,731.30 | -6,043,921.30 | -5,598,550.69 |
| 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 | 184,472,238.50 | 95,923,700.54 | 44,255,459.40 | 14,552,674.94 | 80,037,711.31 | 48,487,180.98 |
| 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 | 0.44 | 0.23 | 0.18 | 0.12 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.23 | 0.18 | 0.12 | 0.19 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,914,508.54 | -807,209.72 | 3,336,226.69 | -6,507,503.31 | 2,758,363.21 | 567,008.04 |
| 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 | -2,914,508.54 | -807,209.72 | 3,336,226.69 | -6,507,503.31 | 2,758,363.21 | 567,008.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,339,236.58 | 110,380,178.22 | 81,293,340.18 | 38,732,653.47 | 96,549,065.85 | 33,560,393.96 |
| 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 | 212,056,865.73 | 108,673,116.26 | 97,385,848.83 | 56,098,384.77 | 102,592,987.15 | 39,158,944.65 |
| 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 | 6,282,370.85 | 1,707,061.96 | -16,092,508.65 | -17,365,731.30 | -6,043,921.30 | -5,598,550.69 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-31 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-08 | 2024-10-26 | 2024-08-27 | 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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