| 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 | 2,315,843,737.59 | 1,214,571,569.08 | 4,387,328,169.73 | 2,683,844,399.73 | 1,803,399,472.95 | 981,408,510.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,843,737.59 | 1,214,571,569.08 | 4,387,328,169.73 | 2,683,844,399.73 | 1,803,399,472.95 | 981,408,510.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,736,392.77 | 861,375,088.82 | 3,400,915,264.80 | 1,829,272,212.99 | 1,226,263,615.12 | 608,574,498.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,580,492.84 | 770,593,282.50 | 2,974,819,423.98 | 1,521,220,941.70 | 1,021,377,178.52 | 509,344,547.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,820.04 | 1,859,009.69 | 9,408,551.00 | 4,015,512.53 | 2,595,393.00 | 1,835,072.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,269,013.01 | 4,440,876.84 | 18,141,358.77 | 12,761,109.28 | 8,368,878.70 | 4,433,777.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,040,981.55 | 9,188,576.51 | 39,582,329.60 | 29,203,471.20 | 19,522,386.23 | 10,787,330.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,950,115.03 | 25,501,563.08 | 133,415,156.96 | 94,515,433.16 | 63,904,205.90 | 26,033,886.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,897,970.30 | 49,791,780.20 | 225,548,444.49 | 167,555,745.12 | 110,495,572.77 | 56,139,884.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,365,121.27 | 51,649,131.64 | 243,341,897.46 | 187,892,915.74 | 128,231,248.43 | 69,904,554.39 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,442,215.57 | 20,330,358.24 | 58,831,680.24 | 42,178,903.21 | 22,854,878.81 | 8,320,897.22 |
| 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 | -5,463,689.94 | - | -622,802.61 | 1,265,970.31 | -105,431.91 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,863.29 | -35,863.29 | -20,112.60 | -11,296.73 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,934.59 | 136,555.01 | -1,576,050.92 | 429,210.71 | 320,406.02 | 300,864.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,793.07 | 530,333.12 | -9,412,293.64 | 16,308.25 | 361,713.04 | 69,799.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,001,060.85 | 15,457,200.75 | 58,170,384.38 | 42,982,272.50 | 28,080,559.04 | 13,533,480.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,557,485.61 | 389,615,064.09 | 1,092,406,512.39 | 940,167,584.68 | 628,753,414.74 | 395,059,053.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,995.31 | 579,907.84 | 1,320,736.57 | 248,932.08 | 128,490.29 | 60,315.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,226.37 | 6,471.16 | 2,968,364.96 | 300,697.76 | 189,585.26 | 78,440.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,153,254.55 | 390,188,500.77 | 1,090,758,884.00 | 940,115,819.00 | 628,692,319.77 | 395,040,928.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,740,429.33 | 98,624,552.96 | 305,820,262.22 | 252,350,623.22 | 163,105,555.95 | 96,658,190.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,412,825.22 | 291,563,947.81 | 784,938,621.78 | 687,765,195.78 | 465,586,763.82 | 298,382,737.87 |
| (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 | 411,412,825.22 | 291,563,947.81 | 784,938,621.78 | 687,765,195.78 | 465,586,763.82 | 298,382,737.87 |
| (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 | 402,834,123.43 | 276,684,332.67 | 767,634,407.34 | 662,939,825.23 | 442,828,556.10 | 280,757,622.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,701.79 | 14,879,615.14 | 17,304,214.44 | 24,825,370.55 | 22,758,207.72 | 17,625,115.04 |
| 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 | 370,497,139.98 | 260,821,807.90 | 723,670,979.93 | 632,071,999.70 | 425,734,803.21 | 274,283,145.00 |
| 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 | 0.25 | 0.17 | 0.48 | 0.41 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.17 | 0.48 | 0.41 | 0.28 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,405,352.00 | -26,264.84 | -23,153,360.61 | -43,572.45 | -71,905.18 | -34,458.58 |
| 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 | -21,405,352.00 | -26,264.84 | -23,153,360.61 | -43,572.45 | -71,905.18 | -34,458.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,007,473.22 | 291,537,682.97 | 761,785,261.17 | 687,721,623.33 | 465,514,858.64 | 298,348,279.29 |
| 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 | 381,428,771.43 | 276,658,067.83 | 744,481,046.73 | 662,896,252.78 | 442,756,650.92 | 280,723,164.25 |
| 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 | 8,578,701.79 | 14,879,615.14 | 17,304,214.44 | 24,825,370.55 | 22,758,207.72 | 17,625,115.04 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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