| 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 | 5,513,381,236.08 | 2,673,528,537.21 | 13,015,452,205.61 | 10,122,985,597.13 | 7,081,208,233.89 | 3,464,867,467.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,381,236.08 | 2,673,528,537.21 | 13,015,452,205.61 | 10,122,985,597.13 | 7,081,208,233.89 | 3,464,867,467.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,364,601.16 | 2,399,956,539.76 | 12,323,498,738.12 | 9,461,639,383.46 | 6,597,177,178.34 | 3,193,811,460.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,367,181.18 | 2,345,015,456.34 | 12,073,927,942.38 | 9,297,049,447.90 | 6,489,687,774.54 | 3,143,963,464.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,200.10 | 1,051,600.05 | 4,488,893.40 | 3,154,800.15 | 2,103,200.10 | 1,051,600.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,628.44 | 9,214,418.62 | 33,118,776.19 | 25,334,101.69 | 17,049,752.25 | 8,150,287.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,204,552.48 | 16,091,964.13 | 80,299,943.32 | 51,785,139.33 | 32,069,557.95 | 15,266,782.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,728,307.48 | 25,791,959.49 | 128,392,465.18 | 82,562,199.89 | 57,259,559.41 | 24,604,571.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,731.48 | 2,791,141.13 | 3,270,717.65 | 1,753,694.50 | -992,665.91 | 774,754.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,943,236.07 | 6,986,171.87 | 28,433,462.16 | 21,407,051.08 | 14,324,978.99 | 7,194,138.40 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,541,533.76 | -3,915,100.73 | -5,551,297.54 | -8,626,108.79 | 5,265,326.29 | 11,699,260.00 |
| 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 | -6,564,093.82 | -3,915,100.73 | -5,551,297.54 | -8,626,108.79 | 5,265,326.29 | 11,699,260.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,831.91 | 377,672.89 | 2,919,569.46 | 4,601,445.38 | 3,079,620.53 | 304,768.16 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -114,666,547.97 | -86,778,630.35 | -86,778,630.35 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,038,075.23 | 2,423,126.21 | -6,475,080.81 | -1,257,745.43 | 6,876,655.09 | 7,802,006.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,374.61 | 3,485,793.33 | 13,942,505.14 | 10,100,892.19 | 6,961,848.53 | 3,830,420.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,584,382.91 | 275,943,489.15 | 582,122,615.77 | 579,386,066.67 | 419,435,875.64 | 294,692,463.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,592.72 | 313,857.64 | 1,407,962.59 | 482,803.83 | 186,135.49 | 14,478.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,766.75 | 511,597.55 | 289,452.89 | 239,018.27 | 4,807.09 | 1,641.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,899,208.88 | 275,745,749.24 | 583,241,125.47 | 579,629,852.23 | 419,617,204.04 | 294,705,300.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,091,615.92 | 74,340,773.98 | 201,234,359.25 | 184,405,269.50 | 135,734,747.95 | 75,376,461.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,807,592.96 | 201,404,975.26 | 382,006,766.22 | 395,224,582.73 | 283,882,456.09 | 219,328,838.89 |
| (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 | 376,807,592.96 | 201,404,975.26 | 382,006,766.22 | 395,224,582.73 | 283,882,456.09 | 219,328,838.89 |
| (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 | 378,512,563.99 | 202,473,047.19 | 381,917,351.45 | 395,132,904.99 | 283,863,524.17 | 219,262,667.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,704,971.03 | -1,068,071.93 | 89,414.77 | 91,677.74 | 18,931.92 | 66,171.02 |
| 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 | 373,335,049.27 | 200,078,103.40 | 368,744,854.22 | 384,191,672.82 | 276,473,992.76 | 216,429,107.68 |
| 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 | 0.29 | 0.16 | 0.29 | 0.30 | 0.22 | 0.17 |
| 二、稀释每股收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,819.35 | 221,095.20 | -81,897.43 | -33,501.00 | -205,469.54 | -190,327.10 |
| 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 | 695,819.35 | 221,095.20 | -81,897.43 | -33,501.00 | -205,469.54 | -190,327.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,503,412.31 | 201,626,070.46 | 381,924,868.79 | 395,191,081.73 | 283,676,986.55 | 219,138,511.79 |
| 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 | 379,208,383.34 | 202,694,142.39 | 381,835,454.02 | 395,099,403.99 | 283,658,054.63 | 219,072,340.77 |
| 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 | -1,704,971.03 | -1,068,071.93 | 89,414.77 | 91,677.74 | 18,931.92 | 66,171.02 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-09 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 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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