| 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 | 11,855,668,677.72 | 5,527,240,329.76 | 22,322,579,930.98 | 16,086,525,854.69 | 10,374,304,715.20 | 4,530,499,857.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,855,668,677.72 | 5,527,240,329.76 | 22,322,579,930.98 | 16,086,525,854.69 | 10,374,304,715.20 | 4,530,499,857.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,459,588,490.47 | 5,369,608,459.77 | 21,618,482,052.03 | 15,553,979,500.25 | 9,985,525,571.65 | 4,391,735,523.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,162,910,056.49 | 5,219,151,587.95 | 21,021,713,541.78 | 15,129,093,800.26 | 9,694,936,875.97 | 4,241,678,148.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,743,058.33 | 24,750,046.95 | 107,011,930.95 | 81,026,869.11 | 64,047,661.27 | 25,714,643.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,809,764.85 | 14,996,811.60 | 50,660,285.28 | 36,089,061.61 | 23,592,753.45 | 11,825,751.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,880,936.32 | 20,917,527.37 | 89,563,143.84 | 58,179,585.62 | 37,867,446.30 | 22,598,969.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,649,639.80 | 53,908,550.23 | 202,569,588.97 | 138,534,968.94 | 97,376,051.13 | 54,603,998.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,595,034.68 | 35,883,935.67 | 146,963,561.21 | 111,055,214.71 | 67,704,783.53 | 35,314,011.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,183,936.82 | 28,564,727.70 | 111,438,419.34 | 82,477,397.95 | 55,050,540.99 | 30,125,006.70 |
| 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 | -1,399,037.43 | -1,039,306.13 | -3,789,874.82 | -219,113.50 | -1,315,696.67 | 588,768.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,144,176.20 | 1,792,375.64 | 35,981,616.27 | 8,947,991.07 | 7,113,987.22 | -67,796.72 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 14,306,895.48 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,724.94 | - | -545,117.42 | -264,803.08 | -264,803.08 | -406,594.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,619.37 | -314,619.37 | -5,499,121.08 | -2,104,042.52 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,541,490.16 | 1,160,713.70 | -58,109,830.46 | -47,774,873.18 | -54,183,080.19 | -3,468,729.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,653,133.86 | 10,863,323.05 | 54,878,669.09 | 31,571,931.44 | 17,901,875.19 | 8,922,577.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,580,625.41 | 170,094,356.88 | 727,014,220.53 | 522,703,444.67 | 358,031,426.02 | 144,332,559.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,333.95 | 2,935,959.99 | 17,697,165.14 | 15,061,502.75 | 8,885,852.87 | 1,518,739.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,701.48 | 452,362.53 | 7,795,098.06 | 6,015,355.89 | 4,181,833.65 | 384,282.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,093,257.88 | 172,577,954.34 | 736,916,287.61 | 531,749,591.53 | 362,735,445.24 | 145,467,016.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,675,847.39 | 41,881,012.68 | 159,950,392.76 | 104,640,998.29 | 66,231,375.03 | 33,008,694.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,417,410.49 | 130,696,941.66 | 576,965,894.85 | 427,108,593.24 | 296,504,070.21 | 112,458,321.39 |
| (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 | 319,417,410.49 | 130,696,941.66 | 576,965,894.85 | 427,108,593.24 | 296,504,070.21 | 112,458,321.39 |
| (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 | 306,349,885.51 | 125,263,612.32 | 561,708,879.75 | 415,852,153.89 | 288,921,895.21 | 109,110,954.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,067,524.98 | 5,433,329.34 | 15,257,015.10 | 11,256,439.35 | 7,582,175.00 | 3,347,367.03 |
| 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 | 290,015,545.04 | 118,264,524.04 | 511,634,012.50 | 386,396,227.12 | 272,180,774.60 | 100,598,506.82 |
| 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 | 0.06 | 0.27 | 0.20 | 0.14 | 0.05 |
| 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 | 0.06 | 0.26 | 0.19 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,297,372.27 | -979,812.85 | 14,098,963.79 | -4,094,296.85 | 689,508.22 | -1,955,138.25 |
| 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 | -10,297,372.27 | -979,812.85 | 14,098,963.79 | -4,094,296.85 | 689,508.22 | -1,955,138.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,120,038.22 | 129,717,128.81 | 591,064,858.64 | 423,014,296.39 | 297,193,578.43 | 110,503,183.14 |
| 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 | 296,052,513.24 | 124,283,799.47 | 575,807,843.54 | 411,757,857.04 | 289,611,403.43 | 107,155,816.11 |
| 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 | 13,067,524.98 | 5,433,329.34 | 15,257,015.10 | 11,256,439.35 | 7,582,175.00 | 3,347,367.03 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-25 | 2024-10-30 | 2024-08-16 | 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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