| 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 | 2,426,419,815.59 | 1,025,881,877.64 | 6,581,075,306.06 | 4,187,756,325.06 | 2,835,848,961.36 | 1,187,570,167.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,419,815.59 | 1,025,881,877.64 | 6,581,075,306.06 | 4,187,756,325.06 | 2,835,848,961.36 | 1,187,570,167.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,363,300.27 | 1,098,785,895.59 | 5,876,331,902.72 | 4,123,914,997.16 | 2,771,625,671.57 | 1,221,175,107.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,834,811.27 | 362,106,297.15 | 1,841,317,277.99 | 1,285,253,235.29 | 813,379,355.61 | 370,514,786.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,395,441.18 | 500,410,530.17 | 2,458,468,971.10 | 1,685,343,272.80 | 1,161,538,955.10 | 560,774,040.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,309,885.17 | 6,563,127.94 | 112,203,573.23 | 40,099,375.76 | 27,379,646.60 | 7,344,222.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,282,715.69 | 85,231,622.46 | 543,156,143.68 | 501,551,920.98 | 389,730,300.34 | 125,217,538.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,535,427.54 | 145,261,663.75 | 904,556,515.01 | 616,120,151.68 | 385,336,910.00 | 163,074,670.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019.42 | -787,345.88 | 16,629,421.71 | -4,452,959.35 | -5,739,496.08 | -5,750,150.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,830.89 | 1,542,109.52 | 37,118,706.08 | 12,321,454.81 | 8,664,948.75 | 3,715,120.56 |
| 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 | 46,574,761.00 | 2,000,750.38 | 162,205,158.65 | 182,480,015.23 | -125,318,067.32 | -66,950,125.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,290,337.24 | 54,716,882.53 | 195,389,961.11 | 124,898,613.19 | 55,158,176.20 | 1,509,175.26 |
| 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 | 95,450,777.43 | 31,547,377.92 | 50,122,663.04 | 30,343,386.98 | -779,790.71 | -26,418,548.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,294.97 | 5,819.06 | -714,147.38 | -515,012.97 | -271,997.95 | -1,728.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,837,440.36 | - | -137,215,403.29 | -12,108,432.25 | -12,108,432.25 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,830,897.32 | 190,572.50 | -95,436,017.21 | -61,233,544.74 | -62,537,013.94 | -93,639.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,221,847.52 | 60,318,140.86 | 233,244,246.24 | 157,450,837.95 | 100,207,659.92 | 61,904,459.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,037,828.43 | 44,328,147.38 | 1,062,217,201.46 | 454,813,804.31 | 19,353,614.45 | -37,236,798.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,106.04 | 84,752.58 | 4,107,137.58 | 3,873,023.03 | 1,003,787.30 | 618,715.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,592.53 | 99,953.17 | 3,675,270.33 | 3,118,187.08 | 2,550,596.80 | 14,421.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,050,341.94 | 44,312,946.79 | 1,062,649,068.71 | 455,568,640.26 | 17,806,804.95 | -36,632,504.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,367,377.01 | 5,194,010.78 | 22,244,648.16 | 8,517,254.41 | -7,295,775.20 | -1,463,095.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,417,718.95 | 39,118,936.01 | 1,040,404,420.55 | 447,051,385.85 | 25,102,580.15 | -35,169,409.03 |
| (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 | 295,417,718.95 | 39,118,936.01 | 1,040,404,420.55 | 447,051,385.85 | 25,102,580.15 | -35,169,409.03 |
| (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 | 260,513,148.50 | 31,334,213.72 | 1,043,264,189.37 | 445,518,785.78 | 29,890,250.55 | -36,142,433.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,904,570.45 | 7,784,722.29 | -2,859,768.82 | 1,532,600.07 | -4,787,670.40 | 973,024.40 |
| 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 | 192,382,494.15 | 9,994,720.70 | 834,330,463.25 | 267,319,673.14 | 135,589,813.95 | 21,470,413.98 |
| 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 | 0.14 | 0.02 | 0.55 | 0.24 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.02 | 0.55 | 0.24 | 0.02 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,458,719.29 | -5,147,845.73 | -1,545,482.43 | -6,509,413.10 | 2,184,428.86 | 1,110,006.21 |
| 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 | -9,181,444.16 | -5,746,170.60 | -723,270.59 | -2,195,084.56 | 6,210,956.00 | 1,121,080.10 |
| 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 | 722,724.87 | 598,324.87 | -822,211.84 | -4,314,328.54 | -4,026,527.14 | -11,073.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,958,999.66 | 33,971,090.28 | 1,038,858,938.12 | 440,541,972.75 | 27,287,009.01 | -34,059,402.82 |
| 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 | 251,331,704.34 | 25,588,043.12 | 1,042,540,918.78 | 443,323,701.22 | 36,101,206.55 | -35,021,353.33 |
| 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 | 35,627,295.32 | 8,383,047.16 | -3,681,980.66 | -2,781,728.47 | -8,814,197.54 | 961,950.51 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 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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