| 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 | 3,706,976,517.27 | 1,855,618,486.60 | 8,188,852,494.50 | 6,216,604,579.49 | 4,074,690,964.08 | 2,122,951,636.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,976,517.27 | 1,855,618,486.60 | 8,188,852,494.50 | 6,216,604,579.49 | 4,074,690,964.08 | 2,122,951,636.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,056,011.11 | 1,747,753,438.04 | 7,711,217,274.28 | 5,772,281,842.60 | 3,774,987,674.15 | 1,961,738,334.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,165,339.83 | 1,539,941,476.58 | 6,605,929,810.86 | 4,929,008,536.55 | 3,195,263,298.80 | 1,666,153,150.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,240,963.93 | 132,800,596.01 | 686,892,797.08 | 521,967,258.92 | 365,295,205.96 | 185,140,918.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,748.17 | 4,793,080.79 | 20,064,270.66 | 11,417,523.21 | 6,754,915.81 | 2,989,284.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,069,507.09 | 35,114,745.53 | 192,504,236.85 | 151,750,689.44 | 108,396,841.23 | 53,737,165.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,085,503.45 | 34,425,850.78 | 178,251,547.82 | 129,929,073.33 | 83,140,372.55 | 43,176,293.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,139,051.36 | 677,688.35 | 27,574,611.01 | 28,208,761.15 | 16,137,039.80 | 10,541,520.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,341,000.47 | 7,340,383.47 | 42,773,729.96 | 32,782,970.56 | 19,643,689.93 | 10,556,171.14 |
| 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 | 3,523,188.11 | -1,902,215.57 | 2,028,532.82 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,308.92 | 501,087.51 | 162,861,607.57 | 179,469,718.93 | 437,362.66 | 1,951,334.97 |
| 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 | -2,881,942.88 | -1,028,643.53 | -3,897,820.75 | -1,202,983.79 | -1,310,122.17 | -1,253,622.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,528.00 | - | 112,339.73 | 190,649.57 | -6,164.21 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,558,675.34 | -2,581,352.77 | -46,394,754.33 | -19,099,908.07 | -5,691,123.56 | -513,671.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,809,121.54 | 3,304,494.68 | -12,553,101.84 | -12,023,771.82 | -6,105,820.61 | -750,996.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,821,240.35 | 16,958,272.65 | 86,632,240.62 | 69,470,637.21 | 56,341,382.02 | 28,247,266.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,745,918.66 | 124,145,335.06 | 670,322,084.79 | 662,330,062.71 | 344,678,926.23 | 190,147,236.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,520,720.46 | 2,516,132.05 | 2,514,778.27 | 2,502,286.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,712.57 | 18,050.18 | 2,359,264.02 | 1,011,036.07 | 245,320.20 | 266,486.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,388,206.09 | 124,127,284.88 | 670,483,541.23 | 663,835,158.69 | 346,948,384.30 | 192,383,036.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,906,928.74 | 3,567,566.96 | -6,354,908.99 | 7,202,419.75 | 9,502,977.33 | 2,131,817.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,481,277.35 | 120,559,717.92 | 676,838,450.22 | 656,632,738.94 | 337,445,406.97 | 190,251,218.95 |
| (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 | 218,481,277.35 | 120,559,717.92 | 423,151,620.86 | 656,632,738.94 | 337,445,406.97 | 190,251,218.95 |
| 终止经营净利润(元) | - | - | - | - | - | - | 253,686,829.36 | - | - | - |
| (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 | 217,901,677.71 | 117,791,138.47 | 667,964,222.42 | 651,930,880.15 | 333,492,443.47 | 187,879,452.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,599.64 | 2,768,579.45 | 8,874,227.80 | 4,701,858.79 | 3,952,963.50 | 2,371,766.24 |
| 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 | 202,306,266.74 | 115,081,267.11 | 504,401,155.78 | 450,335,533.61 | 316,394,229.59 | 173,979,357.99 |
| 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 | 0.29 | 0.15 | 0.88 | 0.85 | 0.44 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.15 | 0.87 | 0.85 | 0.44 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,042,920.93 | -3,377,954.57 | 73,571,400.38 | 20,103,166.01 | 41,580,594.72 | 802,844.54 |
| 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 | -1,042,920.93 | -3,377,954.57 | 73,571,400.38 | 20,103,166.01 | 41,580,594.72 | 802,844.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,438,356.42 | 117,181,763.35 | 750,409,850.60 | 676,735,904.95 | 379,026,001.69 | 191,054,063.49 |
| 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 | 216,858,756.78 | 114,413,183.90 | 741,535,622.80 | 672,034,046.16 | 375,073,038.19 | 188,682,297.25 |
| 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 | 579,599.64 | 2,768,579.45 | 8,874,227.80 | 4,701,858.79 | 3,952,963.50 | 2,371,766.24 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-03-31 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-29 | 2024-08-29 | 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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