| 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 | 3,454,861,057.06 | 1,579,096,176.82 | 6,033,378,067.00 | 4,423,617,833.34 | 2,865,255,202.25 | 1,328,043,840.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,861,057.06 | 1,579,096,176.82 | 6,033,378,067.00 | 4,423,617,833.34 | 2,865,255,202.25 | 1,328,043,840.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,729,857.81 | 1,270,560,792.58 | 4,947,470,741.60 | 3,727,516,232.46 | 2,422,706,768.36 | 1,153,718,195.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,590,616.58 | 1,032,681,408.56 | 4,037,297,864.83 | 3,051,244,125.07 | 2,016,355,217.93 | 960,577,287.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,430,540.43 | 101,328,282.58 | 423,472,000.30 | 309,093,335.49 | 197,269,591.86 | 88,528,000.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,958,009.20 | 10,741,384.33 | 38,215,175.46 | 27,406,035.02 | 17,527,976.80 | 8,114,193.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,170,526.86 | 66,552,066.12 | 224,611,780.18 | 180,682,467.74 | 117,743,142.36 | 61,991,142.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,699,595.94 | 78,588,365.57 | 358,906,908.89 | 213,317,436.36 | 138,703,456.07 | 65,326,755.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,119,431.20 | -19,330,714.58 | -135,032,988.06 | -54,227,167.22 | -64,892,616.66 | -30,819,183.83 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 52,390,095.37 | - | - | - |
| 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 | 35,800,720.64 | 23,426,416.52 | 133,017.94 | -3,569,835.35 | -12,751,241.12 | -13,543,031.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,777,517.45 | 56,512.13 | 46,795,636.06 | 595,495.39 | 793,864.70 | 577,842.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 5,578,497.09 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,370.12 | 368,901.20 | 2,925,974.27 | 2,819,475.93 | 2,103,120.75 | 619,861.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,689,181.53 | -36,291,396.51 | -64,839,784.84 | -4,813,903.27 | -2,318,149.43 | -1,945,178.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,539,922.91 | -2,940,040.96 | -16,732,011.45 | -11,787,362.32 | -7,353,933.54 | 6,752,085.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,748,120.14 | 23,326,488.04 | 128,774,965.27 | 101,824,790.01 | 73,953,140.87 | 42,762,246.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,601,823.16 | 316,482,264.66 | 1,182,965,122.65 | 781,170,261.27 | 496,975,236.12 | 209,549,470.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,322.20 | 905,499.21 | 8,579,242.21 | 6,957,405.73 | 6,046,142.11 | 1,165,048.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,377,331.91 | 5,038,110.45 | 21,449,348.89 | 6,092,883.15 | 3,090,278.79 | 1,779,055.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,065,813.45 | 312,349,653.42 | 1,170,095,015.97 | 782,034,783.85 | 499,931,099.44 | 208,935,464.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,188,220.52 | 42,254,881.80 | 169,478,104.69 | 112,901,611.09 | 77,249,370.26 | 30,304,703.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,877,592.93 | 270,094,771.62 | 1,000,616,911.28 | 669,133,172.76 | 422,681,729.18 | 178,630,761.06 |
| (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 | 596,877,592.93 | 270,094,771.62 | 1,000,616,911.28 | 669,133,172.76 | 422,681,729.18 | 178,630,761.06 |
| (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 | 601,345,162.23 | 272,961,734.65 | 1,002,451,864.19 | 669,110,085.54 | 424,843,451.68 | 180,505,074.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,467,569.30 | -2,866,963.03 | -1,834,952.91 | 23,087.22 | -2,161,722.50 | -1,874,313.46 |
| 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 | 559,030,742.52 | 254,451,969.21 | 953,339,881.76 | 653,825,526.77 | 422,451,942.72 | 188,038,040.32 |
| 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 | 1.12 | 0.50 | 1.85 | 1.23 | 0.78 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.50 | 1.85 | 1.23 | 0.78 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,030.77 | -2,550,292.23 | 3,130,549.00 | -16,766,669.38 | -146,655.17 | 3,136,904.00 |
| 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 | 5,835,030.77 | -2,550,292.23 | 3,130,549.00 | -16,766,669.38 | -146,655.17 | 3,136,904.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,712,623.70 | 267,544,479.39 | 1,003,747,460.28 | 652,366,503.38 | 422,535,074.01 | 181,767,665.06 |
| 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 | 607,180,193.00 | 270,411,442.42 | 1,005,582,413.19 | 652,343,416.16 | 424,696,796.51 | 183,641,978.52 |
| 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 | -4,467,569.30 | -2,866,963.03 | -1,834,952.91 | 23,087.22 | -2,161,722.50 | -1,874,313.46 |
| 公告日期 | 2026-08-22 | 2026-04-18 | 2026-03-31 | 2025-10-20 | 2025-08-20 | 2025-04-25 | 2025-03-31 | 2024-10-23 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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