| 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 | 2,154,320,909.16 | 974,930,993.30 | 4,046,621,338.14 | 2,966,224,206.50 | 1,953,410,571.69 | 826,664,278.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,320,909.16 | 974,930,993.30 | 4,046,621,338.14 | 2,966,224,206.50 | 1,953,410,571.69 | 826,664,278.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,945,431.36 | 815,290,692.89 | 3,319,789,898.65 | 2,398,011,921.85 | 1,567,646,902.77 | 680,159,235.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,248,736.40 | 616,409,791.50 | 2,441,246,691.90 | 1,790,215,415.27 | 1,174,217,087.26 | 505,774,817.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,020,794.61 | 70,925,368.44 | 293,532,307.49 | 208,467,971.32 | 135,060,585.68 | 61,808,870.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,361,557.72 | 9,143,360.63 | 37,068,622.54 | 26,492,847.85 | 17,262,114.19 | 6,060,156.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,422,141.49 | 56,065,182.85 | 229,185,300.52 | 170,988,933.17 | 100,426,016.65 | 44,524,284.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,838,661.53 | 65,822,654.22 | 310,032,109.19 | 191,978,462.61 | 135,095,173.16 | 56,192,789.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,946,460.39 | -3,075,664.75 | 8,724,867.01 | 9,868,291.63 | 5,585,925.83 | 5,798,317.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,805,429.21 | 1,906,492.91 | 25,420,504.63 | 20,467,155.33 | 13,985,529.47 | 7,979,686.14 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,432,130.94 | 5,356,321.29 | 30,710,939.99 | 11,993,884.97 | 9,173,056.83 | 2,897,598.31 |
| 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 | 12,107,647.50 | 4,936,670.82 | 20,696,525.32 | 10,930,576.18 | 6,752,463.70 | 712,150.19 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | -1,661,431.64 | 67,500.33 | 89,364.99 | 3,893.35 | 3,893.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,381,349.15 | -812,168.72 | -45,030,567.62 | -1,410,637.67 | -1,355,171.38 | -505,833.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,784,240.44 | -12,481,698.78 | -19,502,789.74 | -24,547,896.08 | -12,982,813.72 | -9,273,814.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,717,814.50 | 19,319,204.56 | 82,182,956.89 | 59,407,019.97 | 47,993,976.23 | 23,919,385.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,359,833.65 | 169,360,527.12 | 775,259,479.34 | 613,744,020.83 | 428,596,610.23 | 163,546,272.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,306.61 | 1,675,948.81 | 3,660,519.99 | 8,888,970.93 | 3,132,680.55 | 1,432,182.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,689,285.98 | 1,384,342.80 | 17,692,943.86 | 8,462,456.39 | 3,639,557.78 | 206,668.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,573,854.28 | 169,652,133.13 | 761,227,055.47 | 614,170,535.37 | 428,089,733.00 | 164,771,786.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,879,763.43 | 20,625,123.27 | 92,933,140.16 | 74,153,262.46 | 56,446,897.90 | 18,307,395.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,694,090.85 | 149,027,009.86 | 668,293,915.31 | 540,017,272.91 | 371,642,835.10 | 146,464,390.24 |
| (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 | 374,694,090.85 | 149,027,009.86 | 668,293,915.31 | 540,017,272.91 | 371,642,835.10 | 146,464,390.24 |
| (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 | 331,705,207.72 | 135,758,696.86 | 604,813,567.70 | 482,234,096.93 | 330,436,999.31 | 133,363,046.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,988,883.13 | 13,268,313.00 | 63,480,347.61 | 57,783,175.98 | 41,205,835.79 | 13,101,344.22 |
| 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 | 320,768,883.34 | 126,790,702.04 | 580,684,110.45 | 453,674,729.14 | 308,130,810.06 | 120,896,716.20 |
| 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 | 0.14 | 0.61 | 0.48 | 0.33 | 0.13 |
| 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 | 0.14 | 0.61 | 0.48 | 0.33 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,799.90 | 2,579,098.90 | -4,478,477.53 | -9,513,347.80 | -6,367,845.58 | -3,188,056.83 |
| 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 | 2,734,022.88 | 2,106,140.00 | -4,643,784.37 | -9,689,110.65 | -6,569,698.20 | -3,202,595.12 |
| 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 | 857,777.02 | 472,958.90 | 165,306.84 | 175,762.85 | 201,852.62 | 14,538.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,285,890.75 | 151,606,108.76 | 663,815,437.78 | 530,503,925.11 | 365,274,989.52 | 143,276,333.41 |
| 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 | 334,439,230.60 | 137,864,836.86 | 600,169,783.33 | 472,544,986.28 | 323,867,301.11 | 130,160,450.90 |
| 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 | 43,846,660.15 | 13,741,271.90 | 63,645,654.45 | 57,958,938.83 | 41,407,688.41 | 13,115,882.51 |
| 公告日期 | 2026-08-06 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-22 | 2024-10-29 | 2024-07-31 | 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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