| 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 | 2,381,833,154.55 | 959,848,668.68 | 3,343,091,397.82 | 2,343,584,618.67 | 1,564,362,861.12 | 750,520,402.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,833,154.55 | 959,848,668.68 | 3,343,091,397.82 | 2,343,584,618.67 | 1,564,362,861.12 | 750,520,402.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,091,507.92 | 840,281,770.29 | 3,065,175,542.71 | 2,156,267,712.17 | 1,420,829,881.75 | 697,389,492.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,563,975.86 | 675,507,275.41 | 2,403,341,308.50 | 1,687,594,476.29 | 1,106,494,823.87 | 551,519,966.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,906,218.62 | 65,099,487.65 | 266,828,703.29 | 174,842,097.95 | 101,820,400.53 | 48,005,902.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,034.50 | 2,561,812.69 | 9,040,306.77 | 5,890,690.31 | 3,819,460.73 | 1,605,935.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,058,305.64 | 49,796,880.31 | 196,102,682.40 | 159,470,766.32 | 128,180,711.30 | 58,848,636.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,732,618.15 | 43,976,734.21 | 196,018,632.89 | 129,030,328.82 | 82,060,800.18 | 39,155,990.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,718,355.15 | 3,339,580.02 | -6,156,091.14 | -560,647.52 | -1,546,314.86 | -1,746,938.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,154,175.31 | 4,919,750.95 | 10,060,539.06 | 7,748,821.67 | 6,495,204.13 | 3,615,707.19 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 60,159,922.21 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,302.64 | 325,074.22 | 10,027,388.08 | 1,406,944.08 | 118,350.82 | -2,149,918.48 |
| 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 | 3,065,167.72 | 1,084,885.03 | 13,166,245.50 | 5,156,731.56 | 1,431,664.20 | -1,277,432.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,192.45 | -267,823.08 | 211,019.69 | 54,514.72 | -2,314.72 | -1,546.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,219,844.73 | -9,167,917.71 | -105,283,140.54 | -19,680,806.53 | -21,141,695.38 | 60,752.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,813,797.78 | -17,050,492.38 | -23,201,749.82 | -24,906,178.31 | -13,495,851.51 | -791,440.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,144,472.78 | 36,909,791.59 | 108,350,565.87 | 67,728,530.27 | 42,903,426.36 | 16,871,797.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,808,587.09 | 130,315,531.03 | 328,179,860.60 | 211,919,910.73 | 151,914,894.94 | 67,120,553.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,997.58 | 80,984.79 | 2,959,274.59 | 879,015.37 | 311,515.46 | 61,815.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,119.75 | 59,137.30 | 1,556,486.36 | 676,304.41 | 369,846.55 | 173,294.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,235,464.92 | 130,337,378.52 | 329,582,648.83 | 212,122,621.69 | 151,856,563.85 | 67,009,074.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,843,640.91 | 14,217,998.33 | 30,001,087.26 | 9,160,514.24 | 8,553,184.63 | 3,642,714.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,391,824.01 | 116,119,380.19 | 299,581,561.57 | 202,962,107.45 | 143,303,379.22 | 63,366,359.58 |
| (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 | 261,391,824.01 | 116,119,380.19 | 299,581,561.57 | 202,962,107.45 | 143,303,379.22 | 63,366,359.58 |
| (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 | 263,271,662.75 | 116,773,485.23 | 301,179,848.98 | 203,028,974.15 | 143,219,089.21 | 63,601,151.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,879,838.74 | -654,105.04 | -1,598,287.41 | -66,866.70 | 84,290.01 | -234,792.26 |
| 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 | 249,969,506.90 | 108,467,269.87 | 210,097,411.27 | 168,885,373.38 | 124,208,328.01 | 57,045,108.95 |
| 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 | 0.63 | 0.28 | 0.72 | 0.48 | 0.34 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.28 | 0.71 | 0.48 | 0.34 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,422.94 | -48,771.98 | 402,454.77 | -82,232.23 | - | 5,751.94 |
| 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 | -272,422.94 | -48,771.98 | 402,454.77 | -82,232.23 | - | 5,751.94 |
| 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 | 261,119,401.07 | 116,070,608.21 | 299,984,016.34 | 202,879,875.22 | 143,303,379.22 | 63,372,111.52 |
| 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 | 262,999,239.81 | 116,724,713.25 | 301,582,303.75 | 202,946,741.92 | 143,219,089.21 | 63,606,903.78 |
| 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 | -1,879,838.74 | -654,105.04 | -1,598,287.41 | -66,866.70 | 84,290.01 | -234,792.26 |
| 公告日期 | 2026-08-21 | 2026-04-21 | 2026-03-31 | 2025-10-21 | 2025-08-20 | 2025-04-21 | 2025-04-21 | 2024-10-22 | 2024-08-15 | 2024-04-13 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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