| 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 | 1,299,182,486.26 | 663,474,487.00 | 3,025,668,449.47 | 2,375,558,559.03 | 1,656,909,962.41 | 808,088,120.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,182,486.26 | 663,474,487.00 | 3,025,668,449.47 | 2,375,558,559.03 | 1,656,909,962.41 | 808,088,120.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,096,006.08 | 192,012,507.09 | 854,228,667.73 | 595,718,330.31 | 405,448,993.43 | 192,633,344.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,281,328.91 | 40,794,487.10 | 162,216,491.26 | 123,433,524.60 | 84,268,144.43 | 44,068,172.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,550,388.73 | 58,541,856.98 | 303,683,955.88 | 187,444,211.06 | 125,775,960.25 | 57,591,624.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,649,198.97 | 5,709,891.92 | 20,019,689.09 | 14,649,090.32 | 9,799,327.22 | 4,364,924.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,158,723.75 | 65,396,163.14 | 276,761,605.27 | 205,694,175.21 | 141,117,557.24 | 67,361,667.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,416,643.58 | 31,355,879.41 | 122,823,216.29 | 91,506,952.51 | 67,787,576.50 | 32,923,079.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,722.14 | -9,785,771.46 | -31,276,290.06 | -27,009,623.39 | -23,299,572.21 | -13,676,124.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,672.92 | 554,564.92 | 2,549,547.06 | 1,919,979.87 | 1,277,289.74 | 637,145.63 |
| 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 | 48,715,614.49 | 18,495,507.87 | 33,157,522.99 | 11,066,105.57 | -4,730,563.91 | -9,714,307.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,931,209.18 | 10,872,827.57 | 65,855,510.70 | 53,489,292.98 | 38,481,960.09 | 9,973,759.07 |
| 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 | -2,470,840.17 | 653,447.50 | 8,733,077.89 | 8,161,156.40 | 7,124,279.72 | 2,143,833.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,698.33 | 2,258.84 | 71,594.46 | -381,101.33 | 34,861.66 | 3,008.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,146.11 | -12,699.74 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,433,934.86 | -2,403,130.30 | 2,222,730.91 | 957,957.56 | 2,756,613.70 | 2,874,264.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,535,569.42 | 21,711,399.60 | 17,774,187.79 | 16,844,918.30 | 16,552,751.42 | 3,291,586.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,555,490.63 | 520,128,143.75 | 2,290,521,328.59 | 1,861,817,401.80 | 1,304,556,591.94 | 621,883,086.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,171.63 | 188,468.92 | 1,059,083.90 | 876,956.38 | 365,000.70 | 217,787.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,619.67 | 21,104.98 | 10,544,068.41 | 8,347,462.08 | 324,252.89 | 4,252.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,740,042.59 | 520,295,507.69 | 2,281,036,344.08 | 1,854,346,896.10 | 1,304,597,339.75 | 622,096,620.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,525,526.30 | 76,296,087.75 | 324,699,429.83 | 269,154,820.51 | 183,245,414.17 | 94,006,060.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,214,516.29 | 443,999,419.94 | 1,956,336,914.25 | 1,585,192,075.59 | 1,121,351,925.58 | 528,090,559.82 |
| (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 | 791,214,516.29 | 443,999,419.94 | 1,956,336,914.25 | 1,585,192,075.59 | 1,121,351,925.58 | 528,090,559.82 |
| (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 | 789,462,519.57 | 443,739,215.86 | 1,957,596,837.74 | 1,585,514,287.73 | 1,120,906,084.06 | 527,437,488.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,996.72 | 260,204.08 | -1,259,923.49 | -322,212.14 | 445,841.52 | 653,071.76 |
| 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 | 721,860,020.79 | 401,528,493.18 | 1,871,694,735.68 | 1,530,482,561.31 | 1,088,820,685.62 | 528,497,864.28 |
| 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 | 2.62 | 1.47 | 6.50 | 5.26 | 3.72 | 2.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 1.47 | 6.50 | 5.26 | 3.72 | 2.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,808,334.95 | -1,435,785.05 | -25,258,375.28 | -7,409,341.37 | -14,462,563.37 | -8,775,829.73 |
| 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 | 14,633,219.77 | -1,435,785.05 | -25,258,375.28 | -7,409,341.37 | -14,462,563.37 | -8,775,829.73 |
| 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 | 175,115.18 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,022,851.24 | 442,563,634.89 | 1,931,078,538.97 | 1,577,782,734.22 | 1,106,889,362.21 | 519,314,730.09 |
| 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 | 804,095,739.34 | 442,303,430.81 | 1,932,338,462.46 | 1,578,104,946.36 | 1,106,443,520.69 | 518,661,658.33 |
| 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 | 1,927,111.90 | 260,204.08 | -1,259,923.49 | -322,212.14 | 445,841.52 | 653,071.76 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-20 | 2025-10-29 | 2025-08-19 | 2025-04-25 | 2025-03-20 | 2024-10-24 | 2024-08-22 | 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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