| 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 | 2,967,420,437.72 | 1,455,052,561.91 | 6,656,790,844.41 | 5,508,546,734.64 | 3,730,118,293.66 | 1,826,615,752.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,420,437.72 | 1,455,052,561.91 | 6,656,790,844.41 | 5,508,546,734.64 | 3,730,118,293.66 | 1,826,615,752.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,368,692.98 | 1,316,645,906.89 | 5,842,619,777.12 | 4,756,359,268.62 | 3,175,416,764.93 | 1,633,469,899.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,645,965.60 | 1,188,953,093.64 | 5,226,126,714.22 | 4,327,073,400.18 | 2,894,951,969.99 | 1,504,284,501.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,517,053.32 | 30,397,778.04 | 203,985,445.95 | 140,534,555.06 | 91,088,761.44 | 36,677,451.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,204,109.13 | 8,960,844.77 | 50,721,943.42 | 39,487,879.17 | 21,961,538.49 | 12,191,710.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,397,389.68 | 20,521,156.86 | 69,476,970.57 | 47,310,641.22 | 35,186,422.46 | 20,988,581.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,708,824.28 | 63,097,862.23 | 263,176,171.02 | 176,067,241.49 | 117,286,758.97 | 51,458,234.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,895,350.97 | 4,715,171.35 | 29,132,531.94 | 25,885,551.50 | 14,941,313.58 | 7,869,419.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,836,211.16 | 13,134,778.71 | 61,655,821.94 | 43,971,289.59 | 29,053,384.04 | 13,597,633.59 |
| 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 | -1,357,309.58 | 13,714.56 | -1,206,908.32 | 96,466.06 | 1,556,008.50 | 932,564.90 |
| 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 | -1,153,088.97 | 13,714.56 | -1,078,712.91 | 218,135.32 | 1,639,812.04 | 932,611.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,994.36 | - | 269,963.88 | 101,677.43 | 264,470.58 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,706,900.95 | 1,275,868.57 | -105,691,304.62 | -84,450,309.43 | -36,532,016.44 | 6,278,374.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,146,803.58 | -34,143,332.71 | -28,808,517.01 | -80,446,563.18 | -58,065,216.81 | -50,900,571.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,985,421.54 | 12,774,833.13 | 96,124,287.88 | 101,131,645.36 | 69,235,574.65 | 58,128,586.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,842,146.53 | 118,327,738.57 | 774,858,589.10 | 688,620,382.26 | 531,160,349.21 | 207,584,808.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,619.82 | 91,796.36 | 1,835,136.48 | 1,749,769.29 | 1,710,107.01 | 36,067.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,493.71 | 42,601.81 | 1,721,059.63 | 160,437.68 | 158,959.76 | 101,714.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,726,272.64 | 118,376,933.12 | 774,972,665.95 | 690,209,713.87 | 532,711,496.46 | 207,519,161.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,007,569.22 | 21,301,512.75 | 91,982,569.19 | 96,644,759.10 | 79,113,433.54 | 37,979,494.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,718,703.42 | 97,075,420.37 | 682,990,096.76 | 593,564,954.77 | 453,598,062.92 | 169,539,666.70 |
| (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 | 249,718,703.42 | 97,075,420.37 | 682,990,096.76 | 593,564,954.77 | 453,598,062.92 | 169,539,666.70 |
| (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 | 205,480,864.33 | 81,157,205.23 | 576,447,716.38 | 516,567,746.33 | 402,916,600.45 | 159,136,852.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,237,839.09 | 15,918,215.14 | 106,542,380.38 | 76,997,208.44 | 50,681,462.47 | 10,402,814.46 |
| 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 | 172,518,455.85 | 71,130,179.72 | 499,070,539.26 | 433,494,058.19 | 345,658,285.31 | 109,969,050.22 |
| 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 | 0.43 | 0.17 | 1.21 | 1.08 | 0.84 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.17 | 1.21 | 1.08 | 0.84 | 0.33 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | 494,963.21 | 40,837.69 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | 494,963.21 | 40,837.69 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,718,703.42 | 97,570,383.58 | 683,030,934.45 | 593,564,954.77 | 453,598,062.92 | 169,539,666.70 |
| 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 | 205,480,864.33 | 81,652,168.44 | 576,488,554.07 | 516,567,746.33 | 402,916,600.45 | 159,136,852.24 |
| 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 | 44,237,839.09 | 15,918,215.14 | 106,542,380.38 | 76,997,208.44 | 50,681,462.47 | 10,402,814.46 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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