| 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 | 2,499,306,915.58 | 1,203,595,253.86 | 4,771,751,247.83 | 3,439,073,688.39 | 2,117,212,429.29 | 980,251,050.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,306,915.58 | 1,203,595,253.86 | 4,771,751,247.83 | 3,439,073,688.39 | 2,117,212,429.29 | 980,251,050.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,860,529.64 | 921,977,538.53 | 3,589,291,334.98 | 2,578,143,313.92 | 1,593,884,111.42 | 752,298,118.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,599,262.07 | 826,859,811.92 | 3,179,182,113.41 | 2,265,891,103.45 | 1,395,609,348.44 | 655,631,878.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,378,279.29 | 45,171,984.15 | 166,670,807.86 | 122,026,246.42 | 75,115,337.40 | 37,301,466.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,101,698.81 | 6,243,789.75 | 34,684,374.82 | 23,382,076.42 | 16,969,622.25 | 6,237,521.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,997,899.32 | 17,038,382.08 | 53,939,817.95 | 53,617,244.29 | 33,842,169.70 | 14,918,434.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,056,925.52 | 38,430,826.34 | 157,607,589.36 | 117,367,394.00 | 74,405,327.44 | 36,308,465.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,273,535.37 | -11,767,255.71 | -2,793,368.42 | -4,140,750.66 | -2,057,693.81 | 1,900,351.75 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,090,083.66 | 1,580,639.92 | 3,203,999.24 | 2,424,451.98 | 1,303,375.94 | 100,833.34 |
| 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 | 5,892,390.92 | 2,752,301.13 | -10,225,169.78 | 2,195,732.51 | 512,719.50 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,112,485.15 | 10,356,379.07 | 44,006,121.84 | 34,261,528.47 | 24,387,490.22 | 9,964,301.61 |
| 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 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,056,757.82 | -2,085,947.13 | -36,433,365.16 | -4,399,278.77 | -2,436,613.78 | -1,531,418.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,404.19 | 4,580,657.68 | -24,730,438.07 | -24,479,583.67 | -11,851,678.96 | -2,014,244.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,668,067.79 | 6,899,672.02 | 43,348,375.64 | 24,682,834.99 | 20,308,860.11 | 14,024,276.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,686,976.17 | 304,120,778.10 | 1,198,425,437.32 | 893,191,608.00 | 554,249,094.96 | 248,395,848.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,945.07 | 1,171,267.27 | 5,762,076.79 | 6,214,518.48 | 5,755,764.26 | 1,642,821.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,606.27 | 412,924.94 | 3,506,499.86 | 3,855,500.41 | 2,113,117.78 | 59,685.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,354,314.97 | 304,879,120.43 | 1,200,681,014.25 | 895,550,626.07 | 557,891,741.44 | 249,978,984.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,337,763.34 | 39,368,222.07 | 158,308,232.15 | 120,453,498.60 | 75,299,593.68 | 34,117,040.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,016,551.63 | 265,510,898.36 | 1,042,372,782.10 | 775,097,127.47 | 482,592,147.76 | 215,861,944.10 |
| (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 | 571,016,551.63 | 265,510,898.36 | 1,042,372,782.10 | 775,097,127.47 | 482,592,147.76 | 215,861,944.10 |
| (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 | 569,421,625.53 | 264,291,878.55 | 1,039,196,100.11 | 774,767,524.51 | 481,940,036.91 | 215,553,554.73 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 1,594,926.10 | 1,219,019.81 | 3,176,681.99 | 329,602.96 | 652,110.85 | 308,389.37 |
| 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 | 555,643,626.59 | 258,462,119.90 | 1,023,830,576.68 | 751,584,138.07 | 460,267,789.76 | 203,175,582.81 |
| 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 | 2.53 | 1.17 | 4.62 | 3.44 | 2.14 | 0.96 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 1.17 | 4.62 | 3.44 | 2.14 | 0.96 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,055.66 | -1,203,193.63 | 451,469.03 | 189,516.65 | 406,706.68 | -285,558.18 |
| 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 | 571,055.66 | -1,203,193.63 | 451,469.03 | 189,516.65 | 406,706.68 | -285,558.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,587,607.29 | 264,307,704.73 | 1,042,824,251.13 | 775,286,644.12 | 482,998,854.44 | 215,576,385.92 |
| 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 | 569,992,681.19 | 263,088,684.92 | 1,039,647,569.14 | 774,957,041.16 | 482,346,743.59 | 215,267,996.55 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 1,594,926.10 | 1,219,019.81 | 3,176,681.99 | 329,602.96 | 652,110.85 | 308,389.37 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-03-22 | 2024-10-31 | 2024-08-24 | 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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