| 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 | 2,348,584,042.47 | 1,296,949,550.16 | 5,758,307,742.65 | 4,456,265,553.38 | 3,195,426,670.39 | 1,523,218,164.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,584,042.47 | 1,296,949,550.16 | 5,758,307,742.65 | 4,456,265,553.38 | 3,195,426,670.39 | 1,523,218,164.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,026,754.01 | 947,594,552.57 | 4,059,755,762.30 | 3,154,494,351.30 | 2,264,062,909.63 | 1,098,639,822.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,264,144.12 | 812,756,130.56 | 3,663,092,094.72 | 2,859,990,249.26 | 2,067,053,173.06 | 998,934,951.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,633,713.96 | 40,094,047.08 | 77,730,007.10 | 44,066,130.04 | 28,780,545.77 | 16,682,182.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,636,795.07 | 21,599,522.63 | 79,702,258.62 | 67,497,277.45 | 46,433,467.23 | 19,718,101.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,519,060.76 | 7,951,719.02 | 25,535,803.10 | 19,570,247.05 | 11,595,579.59 | 3,847,424.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,134,758.43 | 57,530,117.63 | 165,339,123.19 | 120,907,167.54 | 82,490,359.88 | 46,790,092.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,838,281.67 | 7,663,015.65 | 48,356,475.57 | 42,463,279.96 | 27,709,784.10 | 12,667,068.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,408,498.95 | 10,822,194.48 | 61,910,260.03 | 35,271,386.00 | 25,559,064.11 | 15,427,735.95 |
| 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 | 4,354.45 | - | 31,500.00 | 644,500.00 | -224,600.00 | -519,933.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -702,783.68 | -160,907.91 | -9,195,188.62 | -7,158,473.66 | -6,312,107.86 | -3,065,505.92 |
| 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 | -1,452,376.27 | -659,188.40 | -779,315.49 | -365,354.75 | -105,559.56 | -38,890.58 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 352,143.38 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -23,132,579.66 | - | -17,074,166.48 | -8,454,398.30 | -8,454,398.30 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,103,689.11 | -1,900,149.05 | 6,686,177.89 | 2,330,553.05 | 258,723.71 | 750,535.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,456,512.72 | 6,037,843.69 | 8,762,622.54 | 5,582,166.60 | 3,049,150.52 | 1,484,060.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,431,246.56 | 353,331,784.32 | 1,687,762,925.68 | 1,294,715,549.77 | 919,680,528.83 | 423,227,499.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,664.56 | 4,442.50 | 1,102,808.37 | 1,072,661.77 | 67,365.46 | 45,395.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,097,717.58 | 3,333,480.91 | 13,773,894.74 | 17,866,084.40 | 10,590,765.20 | 1,353,274.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,503,193.54 | 350,002,745.91 | 1,675,091,839.31 | 1,277,922,127.14 | 909,157,129.09 | 421,919,620.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,927,532.53 | 61,796,149.39 | 274,741,619.34 | 201,965,048.01 | 142,829,505.33 | 69,293,508.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,575,661.01 | 288,206,596.52 | 1,400,350,219.97 | 1,075,957,079.13 | 766,327,623.76 | 352,626,111.92 |
| (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 | 454,575,661.01 | 288,206,596.52 | 1,400,350,219.97 | 1,075,957,079.13 | 766,327,623.76 | 352,626,111.92 |
| (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 | 454,858,252.10 | 288,218,532.72 | 1,400,324,129.94 | 1,075,918,531.82 | 766,304,098.50 | 352,614,874.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,591.09 | -11,936.20 | 26,090.03 | 38,547.31 | 23,525.26 | 11,237.50 |
| 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 | 456,441,763.18 | 283,038,873.72 | 1,398,418,964.75 | 1,074,905,419.13 | 765,576,001.37 | 351,811,611.30 |
| 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 | 0.20 | 0.13 | 0.63 | 0.48 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.13 | 0.63 | 0.48 | 0.34 | 0.16 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -99,338.34 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -99,338.34 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,575,661.01 | 288,206,596.52 | 1,400,250,881.63 | 1,075,957,079.13 | 766,327,623.76 | 352,626,111.92 |
| 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 | 454,858,252.10 | 288,218,532.72 | 1,400,224,791.60 | 1,075,918,531.82 | 766,304,098.50 | 352,614,874.42 |
| 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 | -282,591.09 | -11,936.20 | 26,090.03 | 38,547.31 | 23,525.26 | 11,237.50 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-22 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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