| 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 | 1,833,371,046.90 | 789,117,634.13 | 3,251,013,405.18 | 2,267,526,865.28 | 1,484,084,929.06 | 616,910,878.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,371,046.90 | 789,117,634.13 | 3,251,013,405.18 | 2,267,526,865.28 | 1,484,084,929.06 | 616,910,878.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,485,565.07 | 655,411,037.94 | 2,716,149,075.15 | 1,929,592,388.16 | 1,264,936,158.39 | 529,968,653.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,550,401.51 | 328,766,163.74 | 1,361,187,459.95 | 925,589,401.82 | 616,831,195.50 | 254,151,718.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,870,680.41 | 131,266,622.25 | 469,019,089.58 | 382,374,890.02 | 242,332,014.94 | 107,475,787.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,757,415.59 | 3,001,754.99 | 18,086,061.85 | 11,317,748.87 | 7,357,236.13 | 2,728,030.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,722,156.58 | 157,178,366.90 | 599,934,495.40 | 431,720,625.37 | 290,069,063.53 | 113,995,764.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,777,450.13 | 51,967,571.46 | 257,562,838.14 | 170,928,742.22 | 110,648,652.61 | 48,473,518.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,192,539.15 | -16,769,441.40 | 10,359,130.23 | 7,660,979.86 | -2,302,004.32 | 3,143,833.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,161.63 | 1,130,307.09 | 7,094,334.44 | 5,083,263.10 | 3,133,248.53 | 1,457,199.32 |
| 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 | -813,433.41 | -806,325.91 | -8,500,008.90 | -2,456,467.62 | -4,621,937.70 | -7,122,502.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,233,092.49 | 7,980,527.87 | 63,384,569.88 | 38,108,964.52 | 34,986,929.03 | 3,597,715.05 |
| 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 | 370,192.96 | 367,472.17 | 4,290,895.62 | 2,921,307.15 | 1,625,517.44 | 1,319,776.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,952.03 | 22,815.80 | 1,471,517.70 | 96,277.72 | -119,089.89 | -170,267.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,942.08 | 7,634.53 | -15,008,785.53 | 23,115.12 | 22,418.57 | 250.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,245,303.20 | -14,718,326.79 | -62,801,828.44 | -35,364,831.34 | -35,898,439.85 | -9,189,392.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,844,767.68 | 30,255,818.77 | 108,847,142.41 | 67,985,830.03 | 47,862,444.95 | 29,178,770.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,052,499.50 | 156,448,740.46 | 622,256,937.15 | 406,327,365.55 | 261,381,095.78 | 103,236,798.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,186,275.73 | 1,984,959.08 | 13,729,348.33 | 6,391,680.06 | 5,596,058.31 | 2,604,113.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,563.77 | 566,964.50 | 3,962,187.09 | 1,952,688.16 | 1,811,557.42 | 730,547.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,001,211.46 | 157,866,735.04 | 632,024,098.39 | 410,766,357.45 | 265,165,596.67 | 105,110,364.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,962,439.12 | 10,583,099.73 | 48,773,040.87 | 26,284,373.00 | 20,331,903.58 | 4,599,156.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,038,772.34 | 147,283,635.31 | 583,251,057.52 | 384,481,984.45 | 244,833,693.09 | 100,511,207.57 |
| (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 | 343,038,772.34 | 147,283,635.31 | 583,251,057.52 | 384,481,984.45 | 244,833,693.09 | 100,511,207.57 |
| (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 | 326,468,107.63 | 142,744,778.78 | 583,403,247.25 | 389,692,869.38 | 251,239,693.01 | 103,064,182.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,570,664.71 | 4,538,856.53 | -152,189.73 | -5,210,884.93 | -6,405,999.92 | -2,552,974.85 |
| 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 | 299,059,491.26 | 123,345,037.52 | 503,793,315.68 | 341,583,186.92 | 210,897,310.76 | 86,805,497.34 |
| 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 | 0.59 | 0.26 | 1.07 | 0.72 | 0.46 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.26 | 1.07 | 0.71 | 0.46 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,628,698.85 | 15,453,276.60 | -6,913,356.17 | -2,340,423.18 | 2,487,731.76 | -1,854,344.89 |
| 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 | 21,841,245.51 | 13,473,843.82 | -5,984,406.34 | -2,144,740.80 | 2,108,136.94 | -1,654,524.34 |
| 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 | 2,787,453.34 | 1,979,432.78 | -928,949.83 | -195,682.38 | 379,594.82 | -199,820.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,667,471.19 | 162,736,911.91 | 576,337,701.35 | 382,141,561.27 | 247,321,424.85 | 98,656,862.68 |
| 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 | 348,309,353.14 | 156,218,622.60 | 577,418,840.91 | 387,548,128.58 | 253,347,829.95 | 101,409,658.08 |
| 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 | 19,358,118.05 | 6,518,289.31 | -1,081,139.56 | -5,406,567.31 | -6,026,405.10 | -2,752,795.40 |
| 公告日期 | 2026-08-14 | 2026-04-24 | 2026-04-17 | 2025-10-23 | 2025-08-08 | 2025-04-25 | 2025-04-18 | 2024-10-24 | 2024-08-08 | 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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