| 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 | 2,094,692,015.46 | 1,000,450,660.01 | 3,604,962,847.84 | 2,625,193,193.55 | 1,627,437,290.34 | 772,389,035.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,692,015.46 | 1,000,450,660.01 | 3,604,962,847.84 | 2,625,193,193.55 | 1,627,437,290.34 | 772,389,035.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,033,479.99 | 837,229,442.39 | 3,228,945,523.99 | 2,288,105,407.17 | 1,390,906,820.04 | 655,728,433.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,077,517.92 | 676,446,768.82 | 2,589,279,351.11 | 1,838,762,729.14 | 1,122,968,852.17 | 525,432,797.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,987,033.08 | 54,953,062.33 | 217,289,761.68 | 165,116,137.21 | 101,857,527.83 | 55,492,215.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,818,030.37 | 3,871,271.39 | 19,314,808.72 | 14,016,959.25 | 8,509,158.10 | 3,718,121.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,246,563.05 | 25,581,648.98 | 114,619,252.32 | 77,996,115.45 | 48,995,838.50 | 23,192,573.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,700,694.79 | 62,426,572.22 | 273,312,933.86 | 168,126,239.59 | 106,776,053.71 | 45,963,915.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,203,640.78 | 13,950,118.65 | 15,129,416.30 | 24,087,226.53 | 1,799,389.73 | 1,928,811.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,178,947.09 | 18,267,308.12 | 53,717,179.67 | 35,585,303.00 | 21,575,057.18 | 10,029,895.51 |
| 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 | -5,640,526.80 | -4,230,395.10 | 17,590,259.91 | 4,138,942.91 | -24,158,488.77 | -16,055,703.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,850,584.93 | 68,067,372.40 | 58,036,434.96 | 426,885.63 | -5,070,808.31 | -996,182.05 |
| 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 | -1,722,197.83 | 981,398.15 | -7,710,553.98 | 320,742.69 | -5,070,808.31 | -996,182.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123.79 | - | 240,488.44 | 279,636.31 | 109,995.71 | -181,753.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,261,485.02 | -58,906,972.75 | -108,063,644.79 | -81,611,352.71 | -55,961,576.36 | -41,464,499.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,193,117.45 | 976,900.97 | -26,808,417.54 | -18,176,644.54 | -13,296,927.49 | -15,530,882.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,442,193.30 | 19,680,354.51 | 66,404,817.34 | 45,833,189.44 | 28,828,579.85 | 11,203,826.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,856,308.22 | 188,808,477.65 | 383,417,262.17 | 287,978,443.42 | 166,981,244.93 | 53,635,408.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,564.97 | 15,000.19 | 97,574.18 | 6,084.41 | 6,084.02 | 7,773.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,099.84 | 254,798.41 | 1,779,938.10 | 1,516,373.31 | 495,526.90 | 1,492.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,378,773.35 | 188,568,679.43 | 381,734,898.25 | 286,468,154.52 | 166,491,802.05 | 53,641,689.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,548,801.15 | 30,852,604.50 | 108,056,908.98 | 64,722,731.38 | 39,126,550.95 | 12,885,157.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,829,972.20 | 157,716,074.93 | 273,677,989.27 | 221,745,423.14 | 127,365,251.10 | 40,756,532.27 |
| (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 | 232,829,972.20 | 157,716,074.93 | 273,677,989.27 | 221,745,423.14 | 127,365,251.10 | 40,756,532.27 |
| (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 | 252,648,508.99 | 157,212,644.92 | 400,564,027.03 | 286,826,408.35 | 161,133,297.20 | 59,646,089.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,818,536.79 | 503,430.01 | -126,886,037.76 | -65,080,985.21 | -33,768,046.10 | -18,889,557.31 |
| 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 | 175,830,928.71 | 91,490,119.84 | 303,505,740.66 | 262,450,193.01 | 169,718,980.49 | 70,183,157.55 |
| 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 | 0.95 | 0.59 | 1.51 | 1.08 | 0.61 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.59 | 1.51 | 1.08 | 0.61 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,871.86 | 970,797.99 | 318,987.27 | -983,933.54 | -1,745,068.08 | -981,746.97 |
| 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 | 1,700,762.29 | 983,602.68 | 351,674.39 | -933,640.27 | -1,705,701.36 | -951,941.86 |
| 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 | 58,109.57 | -12,804.69 | -32,687.12 | -50,293.27 | -39,366.72 | -29,805.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,588,844.06 | 158,686,872.92 | 273,996,976.54 | 220,761,489.60 | 125,620,183.02 | 39,774,785.30 |
| 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 | 254,349,271.28 | 158,196,247.60 | 400,915,701.42 | 285,892,768.08 | 159,427,595.84 | 58,694,147.72 |
| 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 | -19,760,427.22 | 490,625.32 | -126,918,724.88 | -65,131,278.48 | -33,807,412.82 | -18,919,362.42 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-16 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-16 | 2024-10-24 | 2024-08-29 | 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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