| 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 | 1,662,166,964.66 | 848,971,535.91 | 3,157,474,138.76 | 2,300,648,255.40 | 1,500,279,964.02 | 713,949,627.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,166,964.66 | 848,971,535.91 | 3,157,474,138.76 | 2,300,648,255.40 | 1,500,279,964.02 | 713,949,627.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,614,174.70 | 635,103,716.31 | 2,378,986,649.74 | 1,744,849,902.10 | 1,134,537,595.75 | 537,764,226.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,064,315.11 | 548,329,750.78 | 2,026,343,381.25 | 1,470,480,693.38 | 963,988,773.18 | 460,515,978.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,647,318.10 | 19,504,310.79 | 144,733,915.93 | 91,796,246.41 | 60,314,286.80 | 20,416,867.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,411,907.36 | 6,048,295.59 | 18,502,536.82 | 14,171,989.49 | 9,488,398.68 | 4,340,262.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,132,363.23 | 15,759,882.05 | 55,256,292.45 | 52,699,331.61 | 33,111,033.80 | 16,472,357.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,186,995.81 | 47,597,147.59 | 152,155,401.18 | 125,815,931.37 | 82,362,262.30 | 43,992,934.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,828,724.91 | -2,135,670.49 | -18,004,877.89 | -10,114,290.16 | -14,727,159.01 | -7,974,174.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,468,850.49 | 2,000,694.00 | 4,185,784.76 | 5,326,318.15 | 2,859,278.94 | 913,297.05 |
| 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 | 10,773,725.78 | 5,824,219.62 | 8,182,280.80 | 13,153,293.43 | 8,692,977.14 | 7,685,733.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,895.72 | 2,170,931.72 | 34,998,268.08 | 1,587,093.19 | 1,135,382.04 | -643,692.32 |
| 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 | -746,033.72 | - | 17,516,620.60 | -170,127.87 | -170,127.87 | -327,749.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -789,924.36 | -2,522.89 | -1,670,706.73 | -1,553,350.73 | 86,999.47 | 35,550.55 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -76,837.26 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,351.34 | -831,547.97 | -19,887,328.30 | -10,633,726.01 | -11,415,782.77 | -4,818,760.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,946,085.55 | 6,629,863.39 | 35,716,729.54 | 26,894,076.35 | 2,851,239.22 | 1,711,736.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,414,923.99 | 227,658,763.47 | 835,749,895.15 | 585,245,739.53 | 367,093,183.37 | 180,155,968.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,242.98 | 251,500.39 | 223,033.56 | 175,197.52 | 151,239.23 | 105,763.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,936.35 | 42,401.47 | 6,893,093.75 | 6,243,013.39 | 17,570.17 | 3,995.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,916,230.62 | 227,867,862.39 | 829,079,834.96 | 579,177,923.66 | 367,226,852.43 | 180,257,737.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,613,873.67 | 31,420,351.70 | 105,019,402.86 | 76,878,133.92 | 47,059,267.14 | 26,743,936.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,302,356.95 | 196,447,510.69 | 724,060,432.10 | 502,299,789.74 | 320,167,585.29 | 153,513,800.96 |
| (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 | 371,302,356.95 | 196,447,510.69 | 724,060,432.10 | 502,299,789.74 | 320,167,585.29 | 153,513,800.96 |
| (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 | 370,195,953.56 | 194,927,905.01 | 722,487,013.89 | 500,088,858.05 | 318,907,000.32 | 152,780,260.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,403.39 | 1,519,605.68 | 1,573,418.21 | 2,210,931.69 | 1,260,584.97 | 733,540.15 |
| 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 | 354,132,641.72 | 183,079,110.70 | 680,596,718.58 | 474,565,764.03 | 310,164,846.28 | 146,331,645.39 |
| 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 | 1.27 | 0.67 | 2.52 | 1.75 | 1.11 | 0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 0.66 | 2.51 | 1.73 | 1.10 | 0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,495.89 | -129,984.52 | 1,250,086.30 | -1,024,513.96 | 400,069.41 | 90,421.36 |
| 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 | -505,495.89 | -129,984.52 | 1,250,086.30 | -1,024,513.96 | 400,069.41 | 90,421.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,796,861.06 | 196,317,526.17 | 725,310,518.40 | 501,275,275.78 | 320,567,654.70 | 153,604,222.32 |
| 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 | 369,690,457.67 | 194,797,920.49 | 723,737,100.19 | 499,064,344.09 | 319,307,069.73 | 152,870,682.17 |
| 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 | 1,106,403.39 | 1,519,605.68 | 1,573,418.21 | 2,210,931.69 | 1,260,584.97 | 733,540.15 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-03-21 | 2025-10-28 | 2025-08-23 | 2025-04-22 | 2025-03-29 | 2024-10-23 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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