| 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 | 8,339,942,082.25 | 4,056,022,922.37 | 15,350,571,546.73 | 11,509,009,808.23 | 7,586,672,469.74 | 3,644,461,187.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,339,942,082.25 | 4,056,022,922.37 | 15,350,571,546.73 | 11,509,009,808.23 | 7,586,672,469.74 | 3,644,461,187.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,141,760.95 | 4,020,529,752.28 | 14,815,095,409.17 | 11,063,314,932.34 | 7,193,607,227.09 | 3,446,329,627.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,684,655,598.08 | 3,774,485,662.44 | 13,909,977,615.78 | 10,389,712,657.06 | 6,765,290,863.83 | 3,256,336,831.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,891,386.38 | 117,786,289.37 | 482,231,629.67 | 371,062,792.87 | 242,564,371.72 | 111,815,408.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,667,793.02 | 7,896,607.42 | 25,984,350.57 | 18,481,529.31 | 11,098,712.70 | 6,062,568.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,902,645.75 | 51,713,202.15 | 198,577,214.91 | 135,697,410.53 | 84,147,381.99 | 41,647,518.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,638,080.12 | 35,620,213.41 | 70,736,015.77 | 39,749,931.81 | 26,217,971.75 | 12,933,027.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,386,257.60 | 33,027,777.49 | 127,588,582.47 | 108,610,610.76 | 64,287,925.10 | 17,534,272.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,510,380.50 | 33,003,418.79 | 171,697,783.13 | 111,094,584.71 | 83,407,237.30 | 26,901,014.90 |
| 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 | -46,753,460.09 | -39,957,038.76 | -57,896,438.66 | -83,816,360.14 | -57,281,911.75 | -30,220,452.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,162,252.65 | -18,047,074.10 | -97,498,739.46 | -96,630,956.72 | -107,903,328.58 | -3,460,007.79 |
| 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 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,323.94 | -51,062.49 | 471,326.02 | 387,575.90 | 98,903.33 | 67,897.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,934,793.22 | 6,746,724.45 | -15,992,385.85 | -2,183,348.25 | -894,671.47 | 431,882.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,184,136.87 | -19,627,209.74 | -101,198,044.90 | -58,550,844.03 | -69,735,078.66 | -36,829,020.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,937,077.07 | 60,920,069.26 | 85,920,677.31 | 82,770,957.48 | 79,837,049.24 | 59,566,445.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,694,431.60 | 25,477,578.71 | 349,282,532.02 | 287,671,900.13 | 237,186,204.76 | 187,688,304.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,480,234.86 | 3,163,946.72 | 15,475,322.22 | 6,638,215.30 | 2,786,822.24 | 701,501.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,628.49 | 7,555.61 | 34,279.61 | 7.61 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,166,037.97 | 28,633,969.82 | 364,723,574.63 | 294,310,107.82 | 239,973,027.00 | 188,389,806.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,287,953.67 | -2,164,679.70 | 19,505,597.14 | 7,101,806.82 | 11,559,847.56 | 14,922,533.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,878,084.30 | 30,798,649.52 | 345,217,977.49 | 287,208,301.00 | 228,413,179.44 | 173,467,272.66 |
| (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 | 64,878,084.30 | 30,798,649.52 | 345,217,977.49 | 287,208,301.00 | 228,413,179.44 | 173,467,272.66 |
| (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 | 69,807,321.76 | 34,627,885.56 | 359,961,693.46 | 292,861,547.39 | 232,919,227.31 | 175,728,979.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,929,237.46 | -3,829,236.04 | -14,743,715.97 | -5,653,246.39 | -4,506,047.87 | -2,261,706.56 |
| 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 | 88,488,786.42 | 64,626,615.91 | 439,103,856.09 | 407,563,354.21 | 349,755,580.90 | 194,209,542.36 |
| 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 | 0.49 | 0.25 | 2.56 | 2.08 | 1.66 | 1.75 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.24 | 2.50 | 2.07 | 1.65 | 1.75 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,825.57 | -22,480.10 | 136,994.98 | 30,378.95 | 34,760.48 | 935.61 |
| 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 | -90,825.57 | -22,480.10 | 136,994.98 | 30,378.95 | 34,760.48 | 935.61 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,787,258.73 | 30,776,169.42 | 345,354,972.47 | 287,238,679.95 | 228,447,939.92 | 173,468,208.27 |
| 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 | 69,716,496.19 | 34,605,405.46 | 360,098,688.44 | 292,891,926.34 | 232,953,987.79 | 175,729,914.83 |
| 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 | -4,929,237.46 | -3,829,236.04 | -14,743,715.97 | -5,653,246.39 | -4,506,047.87 | -2,261,706.56 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-20 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-02-28 | 2024-10-30 | 2024-08-28 | 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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