| 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 | 3,351,347,279.45 | 1,608,452,032.42 | 8,401,447,233.37 | 5,457,454,882.94 | 3,554,421,628.96 | 1,852,637,983.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,347,279.45 | 1,608,452,032.42 | 8,401,447,233.37 | 5,457,454,882.94 | 3,554,421,628.96 | 1,852,637,983.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,213,351.06 | 1,490,477,668.68 | 7,550,203,664.56 | 5,001,893,407.76 | 3,302,177,686.87 | 1,681,940,225.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,846,300.01 | 1,014,740,498.50 | 4,750,196,536.29 | 3,224,711,276.30 | 2,093,421,272.54 | 1,089,547,848.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,891,351.15 | 22,356,968.35 | 106,761,340.29 | 60,014,539.23 | 38,137,405.53 | 17,215,457.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,249,303.52 | 14,112,985.06 | 81,931,448.28 | 52,889,408.55 | 35,529,313.46 | 16,418,280.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,861,492.81 | 341,535,462.86 | 2,226,082,369.40 | 1,418,514,480.00 | 976,057,518.50 | 476,962,083.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,256,035.83 | 86,280,268.09 | 371,243,797.11 | 228,950,764.83 | 148,045,124.22 | 75,456,728.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,108,867.74 | 11,451,485.82 | 13,988,173.19 | 16,812,938.85 | 10,987,052.62 | 6,339,826.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,472,873.34 | 13,732,056.89 | 26,361,325.00 | 19,629,866.98 | 13,168,883.60 | 6,565,939.91 |
| 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 | 1,445,663.76 | 194,273.91 | 6,915,856.46 | -176,072.35 | 2,082,746.44 | -321,823.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -694,593.72 | -218,160.08 | 14,933,233.77 | 12,246,296.01 | 9,176,440.00 | 776,466.59 |
| 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 | 25,837.63 | -57,242.48 | -502,332.56 | -290,568.23 | -69,295.84 | -43,033.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -757.86 | -771.95 | 1,012,610.84 | 261,494.05 | 363,894.70 | 267,965.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,752,967.11 | -2,934,870.47 | -21,954,873.58 | -14,670,900.64 | -14,997,501.35 | -6,269,577.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,289,627.92 | 9,095,275.76 | -45,994,595.20 | -52,062,124.86 | -37,167,086.68 | -25,586,938.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,962,336.87 | 24,353,834.91 | 121,390,832.77 | 85,686,902.79 | 71,931,700.10 | 7,982,842.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,803,982.41 | 148,463,945.82 | 927,546,633.87 | 486,847,070.18 | 283,634,135.30 | 147,546,693.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,220.12 | 2,067,494.82 | 3,925,293.54 | 4,508,338.29 | 2,770,528.55 | 751,024.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,933.56 | 1,427,529.21 | -3,098,310.94 | -6,150,692.16 | 1,977,869.74 | 503,269.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,940,268.97 | 149,103,911.43 | 934,570,238.35 | 497,506,100.63 | 284,426,794.11 | 147,794,448.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,019,448.21 | 35,551,469.84 | 183,349,572.79 | 106,993,019.77 | 50,720,444.06 | 26,822,788.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,920,820.76 | 113,552,441.59 | 751,220,665.56 | 390,513,080.86 | 233,706,350.05 | 120,971,659.95 |
| (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 | 249,920,820.76 | 113,552,441.59 | 751,220,665.56 | 390,513,080.86 | 233,706,350.05 | 120,971,659.95 |
| (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 | 198,355,219.85 | 90,482,321.86 | 648,081,341.92 | 387,395,872.22 | 229,483,348.45 | 118,693,454.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,565,600.91 | 23,070,119.73 | 103,139,323.64 | 3,117,208.64 | 4,223,001.60 | 2,278,205.40 |
| 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 | 151,101,472.65 | 72,061,426.19 | 419,206,143.36 | 289,362,242.31 | 160,013,813.94 | 112,881,250.41 |
| 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 | 0.26 | 0.12 | 0.86 | 0.51 | 0.30 | 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 | 0.26 | 0.12 | 0.86 | 0.51 | 0.30 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,515.85 | 1,281,044.33 | -3,926,635.37 | -987,127.81 | -89,266.00 | -104,249.48 |
| 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 | 2,048,607.45 | 1,295,331.14 | -3,671,171.18 | -915,314.42 | -58,384.82 | -104,249.48 |
| 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 | -61,091.60 | -14,286.81 | -255,464.19 | -71,813.39 | -30,881.18 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,908,336.61 | 114,833,485.92 | 747,294,030.19 | 389,525,953.05 | 233,617,084.05 | 120,867,410.47 |
| 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 | 200,403,827.30 | 91,777,653.00 | 644,410,170.74 | 386,480,557.80 | 229,424,963.63 | 118,589,205.07 |
| 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 | 51,504,509.31 | 23,055,832.92 | 102,883,859.45 | 3,045,395.25 | 4,192,120.42 | 2,278,205.40 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-20 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-03-12 | 2024-10-26 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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