| 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 | 4,163,447,234.92 | 2,154,952,491.00 | 7,780,709,216.87 | 5,496,481,552.84 | 3,832,078,643.66 | 1,895,881,137.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,447,234.92 | 2,154,952,491.00 | 7,780,709,216.87 | 5,496,481,552.84 | 3,832,078,643.66 | 1,895,881,137.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,809,958.11 | 1,955,772,822.96 | 6,884,011,395.54 | 4,892,826,184.85 | 3,383,795,295.15 | 1,713,575,803.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,536,636.21 | 1,773,585,876.29 | 6,027,674,715.01 | 4,337,480,021.72 | 3,021,873,541.70 | 1,545,487,400.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,570,245.30 | 92,526,747.40 | 400,345,139.25 | 260,118,167.33 | 165,343,634.83 | 77,300,929.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,620,949.61 | 11,083,894.14 | 58,094,202.28 | 36,140,051.60 | 27,089,855.38 | 11,725,550.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,501,100.27 | 16,514,052.55 | 107,946,236.19 | 69,345,085.75 | 46,316,149.48 | 22,454,336.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,485,767.06 | 62,286,033.08 | 293,412,471.71 | 191,066,492.03 | 125,402,657.94 | 54,046,094.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -904,740.34 | -223,780.50 | -3,461,368.90 | -1,323,633.58 | -2,230,544.18 | 2,561,490.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,783.49 | 1,642,837.37 | 12,872,885.85 | 11,654,782.05 | 9,204,554.56 | 7,406,861.07 |
| 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 | 5,431,997.77 | 2,940,021.32 | 9,063,480.58 | 6,432,123.92 | 1,205,082.77 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,560,952.16 | 3,053,084.21 | 7,984,004.49 | 2,587,277.55 | 2,571,404.69 | 1,204,368.81 |
| 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 | 7,653,222.77 | 3,260,011.00 | 11,936,273.70 | 2,767,805.93 | 5,062,513.43 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,397.31 | 1,677,511.42 | 3,592,298.01 | 2,028,911.13 | 414,077.87 | 381,057.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,647,646.74 | -8,890,606.20 | -27,882,924.61 | -23,424,450.79 | -17,352,235.20 | -1,450,086.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,231,239.82 | 81,992.89 | -23,110,310.76 | -16,774,418.70 | -19,786,853.28 | -1,538,915.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,238,654.16 | 46,221,620.77 | 86,093,806.66 | 65,697,223.40 | 51,266,734.12 | 27,755,616.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,753,391.65 | 244,263,292.45 | 952,438,175.70 | 640,202,034.50 | 466,601,559.48 | 208,657,375.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,510.23 | 1,418,587.29 | 4,739,036.71 | 2,856,748.50 | 1,265,302.20 | 989,192.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,492.02 | 83,239.67 | 4,961,851.95 | 473,578.74 | 374,260.75 | 1,359.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,930,409.86 | 245,598,640.07 | 952,215,360.46 | 642,585,204.26 | 467,492,600.93 | 209,645,208.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,675,450.43 | 19,288,754.00 | 76,447,447.91 | 46,488,953.53 | 35,839,387.84 | 17,329,581.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,254,959.43 | 226,309,886.07 | 875,767,912.55 | 596,096,250.73 | 431,653,213.09 | 192,315,627.17 |
| (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 | 451,254,959.43 | 226,309,886.07 | 875,767,912.55 | 596,096,250.73 | 431,653,213.09 | 192,315,627.17 |
| (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 | 391,547,902.71 | 186,005,105.50 | 791,714,105.40 | 535,884,931.40 | 386,916,849.81 | 167,123,862.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,707,056.72 | 40,304,780.57 | 84,053,807.15 | 60,211,319.33 | 44,736,363.28 | 25,191,764.25 |
| 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 | 368,067,389.05 | 177,570,597.70 | 755,473,187.58 | 478,752,788.77 | 346,923,111.08 | 146,988,770.13 |
| 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 | 0.46 | 0.22 | 0.94 | 0.63 | 0.46 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.22 | 0.94 | 0.63 | 0.46 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,254,959.43 | 226,309,886.07 | 875,767,912.55 | 596,096,250.73 | 431,653,213.09 | 192,315,627.17 |
| 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 | 391,547,902.71 | 186,005,105.50 | 791,714,105.40 | 535,884,931.40 | 386,916,849.81 | 167,123,862.92 |
| 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 | 59,707,056.72 | 40,304,780.57 | 84,053,807.15 | 60,211,319.33 | 44,736,363.28 | 25,191,764.25 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-31 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-03-29 | 2024-10-23 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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