| 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 | 5,813,083,595.16 | 2,696,813,057.21 | 8,470,244,934.41 | 5,882,693,433.31 | 3,594,912,337.77 | 1,495,753,720.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,813,083,595.16 | 2,696,813,057.21 | 8,470,244,934.41 | 5,882,693,433.31 | 3,594,912,337.77 | 1,495,753,720.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,548,644,782.74 | 2,597,094,823.62 | 8,064,282,709.51 | 5,584,063,328.89 | 3,451,960,013.80 | 1,444,847,513.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,190,502,197.26 | 2,423,807,057.29 | 7,421,034,536.82 | 5,123,117,463.72 | 3,150,150,030.17 | 1,300,632,920.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,093,948.37 | 62,624,268.97 | 220,273,761.12 | 152,602,168.23 | 100,277,814.84 | 55,794,345.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,166,889.04 | 6,593,527.16 | 23,030,083.20 | 15,628,371.89 | 10,136,991.56 | 4,075,595.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,778,289.32 | 36,924,665.81 | 119,676,061.95 | 100,699,081.71 | 61,469,149.44 | 23,735,619.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,015,914.69 | 57,475,131.15 | 230,406,266.56 | 157,701,757.72 | 100,178,935.02 | 43,742,902.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,087,544.06 | 9,670,173.24 | 49,861,999.86 | 34,314,485.62 | 29,747,092.77 | 16,866,129.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,872,141.55 | 16,621,197.73 | 62,964,566.63 | 47,618,578.24 | 38,114,197.25 | 17,979,076.74 |
| 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 | -6,501.95 | -2,532.41 | 5,506,392.54 | 4,893,301.20 | 5,032,556.07 | -302.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -841,389.68 | - | 17,244,491.49 | 19,832,921.93 | -38,896.00 | 2,249,606.20 |
| 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 | -841,389.68 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -617,263.02 | -134,952.61 | -44,734.75 | 8.43 | 8.43 | 8.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,490,009.76 | 2,100,122.21 | -33,030,631.23 | -29,531,291.65 | -18,989,776.94 | -2,537,553.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,547,172.99 | 3,413,443.81 | -42,854,753.04 | -25,527,230.25 | -23,994,107.38 | -9,527,250.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,091,860.26 | 54,321,034.81 | 107,189,906.27 | 62,013,361.22 | 23,242,339.49 | 11,351,917.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,028,335.28 | 159,415,349.40 | 459,972,896.18 | 330,311,175.30 | 128,204,447.64 | 52,442,632.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,546.57 | 1,300,817.92 | 5,325,634.82 | 4,571,400.27 | 2,571,502.23 | 1,930,840.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,306.00 | 9,898.76 | 1,073,704.07 | 727,701.96 | 330,502.56 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,356,575.85 | 160,706,268.56 | 464,224,826.93 | 334,154,873.61 | 130,445,447.31 | 54,373,473.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,678,285.45 | 32,303,160.79 | 61,839,786.65 | 16,915,853.74 | -787,021.41 | 15,592,517.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,678,290.40 | 128,403,107.77 | 402,385,040.28 | 317,239,019.87 | 131,232,468.72 | 38,780,956.25 |
| (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 | 192,678,290.40 | 128,403,107.77 | 402,385,040.28 | 317,239,019.87 | 131,232,468.72 | 38,780,956.25 |
| (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 | 174,458,001.06 | 123,756,531.05 | 396,779,408.41 | 310,666,111.20 | 131,756,982.85 | 39,684,488.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,220,289.34 | 4,646,576.72 | 5,605,631.87 | 6,572,908.67 | -524,514.13 | -903,532.47 |
| 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 | 121,361,434.48 | 83,300,517.97 | 319,692,839.53 | 248,643,326.11 | 118,216,158.50 | 30,717,782.40 |
| 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 | 0.10 | 0.10 | 0.33 | 0.25 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.10 | 0.33 | 0.25 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,446.20 | -56,104.25 | -196,091,005.61 | -74,120.92 | -19,858.62 | -46,032.80 |
| 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 | 584,446.20 | -56,104.25 | -196,091,005.61 | -74,120.92 | -19,858.62 | -46,032.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,262,736.60 | 128,347,003.52 | 206,294,034.67 | 317,164,898.95 | 131,212,610.10 | 38,734,923.45 |
| 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 | 175,042,447.26 | 123,700,426.80 | 200,688,402.80 | 310,591,990.28 | 131,737,124.23 | 39,638,455.92 |
| 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 | 18,220,289.34 | 4,646,576.72 | 5,605,631.87 | 6,572,908.67 | -524,514.13 | -903,532.47 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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