| 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 | 1,413,986,110.66 | 706,427,491.06 | 3,096,732,448.72 | 2,169,072,562.55 | 1,412,645,732.06 | 678,240,718.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,986,110.66 | 706,427,491.06 | 3,096,732,448.72 | 2,169,072,562.55 | 1,412,645,732.06 | 678,240,718.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,208,713.96 | 593,010,823.18 | 2,495,421,982.21 | 1,771,275,556.37 | 1,145,645,626.71 | 572,644,802.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,873,894.61 | 300,075,330.07 | 1,297,183,331.99 | 874,523,347.09 | 525,493,985.00 | 246,945,562.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,544,937.43 | 87,721,250.14 | 330,531,888.51 | 249,075,370.05 | 163,302,615.20 | 77,477,449.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,584,659.02 | 2,735,494.81 | 17,148,091.11 | 12,410,197.17 | 7,286,207.53 | 5,053,250.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,218,816.62 | 98,767,859.88 | 431,335,393.90 | 351,747,791.89 | 279,741,579.84 | 146,039,376.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,478,856.60 | 104,274,854.96 | 435,539,127.34 | 296,676,210.20 | 182,984,430.18 | 101,082,276.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -492,450.32 | -563,966.68 | -16,315,850.64 | -13,157,360.03 | -13,163,191.04 | -3,953,113.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,880,195.56 | 2,556,270.48 | 11,054,914.50 | 8,790,640.79 | 5,783,797.68 | 3,162,935.98 |
| 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 | 130,348,786.51 | 52,502,003.15 | -19,307,155.54 | -34,087,401.28 | -81,647,983.94 | 6,044,672.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,069,822.34 | -1,671,792.25 | 46,915,884.91 | 145,690,035.55 | -22,614,179.80 | 25,499,425.67 |
| 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 | 574,573.14 | -15,736,529.77 | -21,265,171.51 | 89,824,081.82 | -70,992,431.52 | -18,948,451.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,276.37 | -12,036.31 | 1,235,679.01 | 657,233.79 | 584,840.97 | -49,756.10 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -91,530,183.85 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -871,354.96 | -4,503,097.48 | -4,547,216.04 | 7,749,017.94 | 8,362,056.77 | -719,958.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,674,490.99 | 8,504,121.07 | 43,809,471.03 | 12,770,392.86 | 6,930,602.57 | 5,255,501.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,071,417.95 | 168,235,866.06 | 577,886,946.03 | 530,576,285.04 | 178,615,441.92 | 141,625,800.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,799.71 | 504,195.89 | 1,291,066.09 | 114,470.27 | 118,680.52 | 67,062.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,025.39 | 292,293.77 | 1,256,047.36 | 783,603.86 | 716,880.33 | 40,292.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,101,192.27 | 168,447,768.18 | 577,921,964.76 | 529,907,151.45 | 178,017,242.11 | 141,652,569.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,645,551.16 | 19,660,528.81 | 36,289,920.80 | 70,239,302.18 | 50,488,681.48 | 37,916,792.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,455,641.11 | 148,787,239.37 | 541,632,043.96 | 459,667,849.27 | 127,528,560.63 | 103,735,777.41 |
| (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 | 371,455,641.11 | 148,787,239.37 | 541,632,043.96 | 459,667,849.27 | 127,528,560.63 | 103,735,777.41 |
| (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 | 377,376,702.30 | 143,753,242.27 | 511,530,032.65 | 474,705,874.56 | 147,261,497.07 | 99,235,247.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,921,061.19 | 5,033,997.10 | 30,102,011.31 | -15,038,025.29 | -19,732,936.44 | 4,500,529.97 |
| 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 | 202,833,054.42 | 102,927,778.16 | 405,407,666.56 | 321,482,222.19 | 202,558,582.94 | 71,200,940.14 |
| 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 | 0.30 | 0.11 | 0.40 | 0.38 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.11 | 0.40 | 0.38 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,904.03 | -44,685.04 | 445,093.01 | -329,058.31 | 194,381.27 | 53,583.48 |
| 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 | -56,717.77 | -19,661.42 | 186,098.86 | -144,785.66 | 85,527.76 | 23,576.73 |
| 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 | -72,186.26 | -25,023.62 | 258,994.15 | -184,272.65 | 108,853.51 | 30,006.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,326,737.08 | 148,742,554.33 | 542,077,136.97 | 459,338,790.96 | 127,722,941.90 | 103,789,360.89 |
| 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 | 377,319,984.53 | 143,733,580.85 | 511,716,131.51 | 474,561,088.90 | 147,347,024.83 | 99,258,824.17 |
| 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 | -5,993,247.45 | 5,008,973.48 | 30,361,005.46 | -15,222,297.94 | -19,624,082.93 | 4,530,536.72 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-03-31 | 2025-10-28 | 2025-08-08 | 2025-04-22 | 2025-03-29 | 2024-10-26 | 2024-08-08 | 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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