| 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 | 1,818,780,295.23 | 789,561,054.70 | 3,346,983,120.66 | 2,444,835,135.79 | 1,576,425,612.27 | 729,044,755.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,780,295.23 | 789,561,054.70 | 3,346,983,120.66 | 2,444,835,135.79 | 1,576,425,612.27 | 729,044,755.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,889,122.96 | 737,852,432.08 | 2,812,657,078.77 | 2,066,278,552.58 | 1,322,889,332.24 | 629,886,094.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,450,527.19 | 402,160,323.49 | 1,624,468,592.32 | 1,169,435,582.71 | 751,522,457.06 | 346,399,577.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,521,190.33 | 245,722,901.60 | 870,746,770.34 | 648,769,567.82 | 417,579,293.29 | 207,923,475.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,371,512.70 | 4,308,433.34 | 12,819,533.13 | 8,712,915.88 | 6,312,093.85 | 3,121,810.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,594,566.23 | 62,452,337.88 | 234,184,407.56 | 180,703,873.92 | 116,748,573.69 | 56,803,281.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,902,664.54 | 28,638,218.14 | 105,543,180.50 | 79,663,199.44 | 51,324,973.72 | 26,532,319.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,951,338.03 | -5,429,782.37 | -35,105,405.08 | -21,006,587.19 | -20,598,059.37 | -10,894,370.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,376.84 | 898,557.48 | 2,241,687.64 | 1,574,415.17 | 1,086,083.53 | 525,441.42 |
| 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 | 14,011,767.58 | 21,881,226.31 | 10,553,912.29 | 6,353,750.67 | -4,161,490.79 | -3,210,445.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,414,038.59 | 5,043,224.40 | 31,177,989.32 | 19,733,153.91 | 18,654,045.56 | 8,054,236.73 |
| 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 | 3,059,328.71 | 699,838.47 | 12,580,732.50 | 7,446,905.73 | 7,542,835.40 | 2,559,037.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,696.39 | 902,988.84 | 3,283,020.92 | 3,323,507.42 | 2,208,108.54 | 769,663.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,490,778.76 | -33,297,728.08 | -131,033,725.88 | -97,143,815.89 | -77,713,407.16 | -41,306,930.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,700.29 | 2,021,934.98 | -1,086,278.51 | -161,144.61 | 434,244.49 | -803,188.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,839,334.39 | 20,192,124.96 | 37,843,647.12 | 21,458,531.16 | 17,328,592.29 | 5,202,106.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,127,530.17 | 68,452,394.03 | 485,064,607.15 | 332,120,565.87 | 210,286,372.96 | 67,864,104.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,021.46 | 35,104.83 | 140,729.12 | 55,000.13 | 45,000.13 | 45,000.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,343.83 | 108.89 | 423,103.23 | 240,018.47 | 9,484.18 | 344.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,914,207.80 | 68,487,389.97 | 484,782,233.04 | 331,935,547.53 | 210,321,888.91 | 67,908,759.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,241,900.56 | 9,829,269.12 | -6,378,999.42 | 54,635,362.59 | 37,325,893.31 | 16,456,788.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,672,307.24 | 58,658,120.85 | 491,161,232.46 | 277,300,184.94 | 172,995,995.60 | 51,451,971.56 |
| (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 | 193,672,307.24 | 58,658,120.85 | 491,161,232.46 | 277,300,184.94 | 172,995,995.60 | 51,451,971.56 |
| (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 | 200,839,149.29 | 59,766,696.38 | 500,247,943.10 | 284,901,627.51 | 178,649,747.68 | 54,383,429.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,166,842.05 | -1,108,575.53 | -9,086,710.64 | -7,601,442.57 | -5,653,752.08 | -2,931,458.22 |
| 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 | 134,439,526.94 | 33,964,223.73 | 451,159,069.34 | 248,632,429.14 | 158,134,468.36 | 50,453,571.12 |
| 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 | 0.33 | 0.13 | 1.06 | 0.61 | 0.38 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.13 | 1.06 | 0.60 | 0.38 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,604,645.43 | -377,764.51 | 4,806,216.26 | -3,891,088.15 | 1,983,774.19 | 462,529.30 |
| 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 | -1,604,645.43 | -377,764.51 | 4,806,216.26 | -3,891,088.15 | 1,983,774.19 | 462,529.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,067,661.81 | 58,280,356.34 | 495,967,448.72 | 273,409,096.79 | 174,979,769.79 | 51,914,500.86 |
| 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 | 199,234,503.86 | 59,388,931.87 | 505,054,159.36 | 281,010,539.36 | 180,633,521.87 | 54,845,959.08 |
| 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 | -7,166,842.05 | -1,108,575.53 | -9,086,710.64 | -7,601,442.57 | -5,653,752.08 | -2,931,458.22 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-03-28 | 2025-10-25 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 | 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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