| 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 | 1,477,741,850.75 | 767,125,792.16 | 2,430,648,235.70 | 1,755,724,154.42 | 1,110,487,432.59 | 497,390,298.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,741,850.75 | 767,125,792.16 | 2,430,648,235.70 | 1,755,724,154.42 | 1,110,487,432.59 | 497,390,298.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,540,661.71 | 494,767,673.41 | 1,756,280,653.18 | 1,242,124,382.94 | 782,925,417.12 | 347,788,911.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,755,644.63 | 386,709,567.43 | 1,410,176,566.32 | 1,001,552,269.24 | 619,136,735.66 | 267,366,954.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,991,528.05 | 14,666,809.57 | 63,810,777.35 | 46,536,880.76 | 31,830,750.66 | 18,298,381.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,802,113.91 | 11,874,660.55 | 36,598,980.72 | 27,001,673.40 | 17,435,152.14 | 8,161,667.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,050.83 | 32,670.24 | 22,457.94 | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,638,806.70 | 55,728,433.43 | 146,892,222.03 | 88,033,483.55 | 61,315,700.52 | 26,982,267.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,287,517.59 | 25,755,532.19 | 98,779,648.82 | 79,000,075.99 | 53,207,078.14 | 26,979,641.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,247,668.39 | 26,190,307.28 | 110,256,631.67 | 86,017,227.57 | 58,617,428.65 | 29,554,283.55 |
| 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 | 1,917,343.56 | 1,185,432.32 | 8,397,449.06 | 7,467,403.28 | 7,021,876.69 | 5,796,643.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,998,913.64 | 7,244,731.63 | 31,896,664.56 | 25,734,920.99 | 21,245,520.79 | 6,070,326.66 |
| 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 | 29,645.19 | 33,199.59 | -167,195.14 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | -20,573.85 | -80,878.83 | -80,878.83 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,165,541.42 | -582,132.31 | 2,477,823.54 | 555,576.60 | 1,575,390.56 | -359,753.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,814,996.90 | -16,070,702.42 | -12,401,927.18 | -2,419,443.30 | -1,567,948.19 | 4,557,227.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,745,502.73 | 16,584,773.94 | 56,223,664.92 | 36,824,948.53 | 23,050,108.09 | 10,801,926.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,882,410.65 | 280,720,221.91 | 760,940,683.57 | 581,682,298.75 | 378,806,084.58 | 176,467,757.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,773.22 | 470,148.34 | 3,048,034.07 | 2,457,541.21 | 1,992,115.68 | 596,651.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,523.31 | 667,544.65 | 1,476,211.07 | 1,340,962.54 | 930,816.08 | 698,578.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,953,660.56 | 280,522,825.60 | 762,512,506.57 | 582,798,877.42 | 379,867,384.18 | 176,365,830.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,827,371.69 | 44,563,865.38 | 76,264,220.55 | 71,961,618.82 | 45,715,624.36 | 21,524,821.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,126,288.87 | 235,958,960.22 | 686,248,286.02 | 510,837,258.60 | 334,151,759.82 | 154,841,008.95 |
| (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 | 544,126,288.87 | 235,958,960.22 | 686,248,286.02 | 510,837,258.60 | 334,151,759.82 | 154,841,008.95 |
| (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 | 400,142,942.05 | 172,854,019.19 | 536,277,664.83 | 407,097,925.47 | 268,141,383.61 | 123,993,877.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,983,346.82 | 63,104,941.03 | 149,970,621.19 | 103,739,333.13 | 66,010,376.21 | 30,847,131.92 |
| 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 | 385,587,167.97 | 165,319,526.80 | 499,880,621.24 | 375,532,490.89 | 241,875,153.68 | 112,426,955.53 |
| 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 | 0.51 | 0.32 | 1.31 | 0.99 | 0.65 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.32 | 1.31 | 0.99 | 0.65 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,670,484.76 | 1,286,447.38 | 347,018.70 | -189,996.03 | -15,926.70 | - |
| 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 | -3,670,484.76 | 1,286,447.38 | 347,018.70 | -189,996.03 | -15,926.70 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,455,804.11 | 237,245,407.60 | 686,595,304.72 | 510,647,262.57 | 334,135,833.12 | 154,841,008.95 |
| 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 | 396,472,457.29 | 174,140,466.57 | 536,624,683.53 | 406,907,929.44 | 268,125,456.91 | 123,993,877.03 |
| 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 | 143,983,346.82 | 63,104,941.03 | 149,970,621.19 | 103,739,333.13 | 66,010,376.21 | 30,847,131.92 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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