| 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 | 1,834,303,702.55 | 736,565,523.45 | 3,862,826,393.27 | 2,840,516,688.84 | 2,401,842,478.86 | 1,026,657,525.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,303,702.55 | 736,565,523.45 | 3,862,826,393.27 | 2,840,516,688.84 | 2,401,842,478.86 | 1,026,657,525.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,934,665.97 | 723,164,639.83 | 3,793,718,816.86 | 2,722,122,485.06 | 2,280,706,437.75 | 945,363,391.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,647,305.15 | 679,811,801.68 | 3,551,250,278.33 | 2,566,013,442.29 | 2,186,994,975.31 | 894,975,788.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,356,255.50 | 5,851,098.47 | 49,744,571.09 | 19,740,448.10 | 7,420,244.49 | 3,232,535.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,459.12 | 4,423,351.06 | 21,790,263.97 | 17,973,438.11 | 13,360,977.31 | 7,183,153.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,884,830.88 | 7,980,121.49 | 39,895,150.72 | 15,472,066.01 | 8,125,362.96 | 3,540,825.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,013,795.11 | 21,997,369.56 | 119,106,533.85 | 89,289,035.54 | 51,882,961.32 | 26,296,477.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,209,020.21 | 3,100,897.57 | 11,932,018.90 | 13,634,055.01 | 12,921,916.36 | 10,134,611.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,018,235.80 | 6,674,631.79 | 43,839,990.83 | 39,537,063.37 | 31,468,682.47 | 17,651,231.48 |
| 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 | -4,750,653.37 | -537,218.56 | -15,336,999.13 | -13,713,360.19 | -35,993,414.19 | 12,281,624.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,294,112.99 | 187,367,077.43 | 419,141,071.25 | 360,167,320.30 | 307,295,104.28 | 197,869,227.87 |
| 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 | 300,188,279.19 | 182,301,345.75 | 455,871,873.15 | 394,151,971.02 | 292,305,306.96 | 193,916,141.89 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 26,886.78 | -41,266.33 | 2,015,358.42 | 2,752,582.70 | 2,266,005.75 | 140,688.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,754,012.53 | -9,836,611.27 | -231,559,179.38 | -97,117,949.74 | -49,214,156.60 | -2,328,171.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -811,847.10 | 6,548.94 | -9,947,102.02 | 1,961,657.06 | 1,157,027.30 | 24,252.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,567,556.63 | 5,550,440.70 | 39,444,590.17 | 22,607,935.25 | 16,608,991.81 | 10,080,985.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,941,079.98 | 195,909,854.53 | 272,865,315.72 | 395,052,389.16 | 363,255,599.46 | 299,362,742.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,864,635.48 | 1,150,507.17 | 7,732,540.59 | 7,533,072.86 | 1,866,484.63 | 8,210.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,611.62 | 66,087.43 | 2,948,419.59 | 3,586,492.67 | 2,323,011.14 | 2,237,875.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,589,103.84 | 196,994,274.27 | 277,649,436.72 | 398,998,969.35 | 362,799,072.95 | 297,133,076.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,073,038.21 | 4,354,417.58 | 31,417,222.97 | 31,116,413.16 | 23,367,752.00 | 13,702,899.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,516,065.63 | 192,639,856.69 | 246,232,213.75 | 367,882,556.19 | 339,431,320.95 | 283,430,177.27 |
| (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 | 306,516,065.63 | 192,639,856.69 | 246,232,213.75 | 367,882,556.19 | 339,431,320.95 | 283,430,177.27 |
| (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 | 299,955,273.08 | 185,215,434.59 | 204,596,359.01 | 331,867,548.07 | 302,493,462.12 | 241,872,348.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,560,792.55 | 7,424,422.10 | 41,635,854.74 | 36,015,008.12 | 36,937,858.83 | 41,557,828.74 |
| 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 | 287,307,117.31 | 179,436,365.36 | 214,287,472.11 | 337,380,409.10 | 300,144,477.18 | 226,240,368.83 |
| 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 | 0.39 | 0.24 | 0.26 | 0.43 | 0.39 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.24 | 0.26 | 0.43 | 0.39 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,218,961.58 | -654,561.52 | 14,830,512.79 | 7,013,220.49 | -4,628,644.83 | -644,396.23 |
| 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 | -4,223,074.54 | -2,122,374.55 | 19,865,280.55 | 9,716,946.38 | -1,850,211.41 | 1,408,742.57 |
| 归属于少数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 | 3,004,112.96 | 1,467,813.03 | -5,034,767.76 | -2,703,725.89 | -2,778,433.42 | -2,053,138.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,297,104.05 | 191,985,295.17 | 261,062,726.54 | 374,895,776.68 | 334,802,676.12 | 282,785,781.04 |
| 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 | 295,732,198.54 | 183,093,060.04 | 224,461,639.56 | 341,584,494.45 | 300,643,250.71 | 243,281,091.10 |
| 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 | 9,564,905.51 | 8,892,235.13 | 36,601,086.98 | 33,311,282.23 | 34,159,425.41 | 39,504,689.94 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-18 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-08-21 | 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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