| 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 | 1,298,735,816.11 | 584,142,938.11 | 2,876,476,602.95 | 2,022,022,292.40 | 1,358,808,688.90 | 601,668,855.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,735,816.11 | 584,142,938.11 | 2,876,476,602.95 | 2,022,022,292.40 | 1,358,808,688.90 | 601,668,855.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,599,162.50 | 558,700,690.51 | 2,735,672,726.49 | 1,960,325,832.43 | 1,326,627,208.94 | 608,529,424.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,812,362.21 | 434,231,865.19 | 2,172,058,066.87 | 1,573,604,276.90 | 1,063,076,999.97 | 478,541,811.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,903,408.37 | 24,833,410.34 | 105,897,853.63 | 71,993,537.74 | 49,206,647.72 | 20,575,078.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,798,837.09 | 6,426,905.09 | 39,409,455.37 | 25,074,885.95 | 16,934,476.80 | 6,478,739.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,217,012.70 | 40,446,848.38 | 177,873,457.41 | 133,225,980.28 | 94,388,002.93 | 48,773,820.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,716,661.15 | 47,861,265.42 | 220,986,429.80 | 144,420,648.67 | 95,447,647.18 | 50,163,800.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,150,880.98 | 4,900,396.09 | 19,447,463.41 | 12,006,502.89 | 7,573,434.34 | 3,996,173.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,230,458.37 | 6,162,213.28 | 24,606,120.90 | 15,377,235.75 | 10,460,874.06 | 5,109,178.59 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,974,335.43 | 569,226,223.68 | 56,295,025.13 | 39,292,573.62 | 30,611,799.74 | 5,336,114.93 |
| 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 | 583,940,859.21 | 569,226,223.68 | 36,934,191.92 | 20,147,240.41 | 11,466,466.53 | 5,336,114.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,685.87 | 49,820.56 | -116,401.33 | 8,896.77 | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -18,214,086.65 | - | -28,772,469.52 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -988,892.23 | -33,078.64 | 5,678,251.95 | -1,250,187.57 | -1,463,089.29 | 6,323.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,965,985.02 | 6,488,924.98 | 35,202,079.79 | 24,420,019.28 | 18,631,163.87 | 13,221,185.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,925,681.05 | 601,174,138.18 | 209,090,362.48 | 124,167,762.07 | 79,961,354.28 | 11,703,054.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,216.80 | 2,801,890.29 | 5,432,312.81 | 5,835,927.87 | 4,113,029.72 | 117,934.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,303.20 | 601,991.89 | 13,320,123.03 | 2,186,040.87 | 1,496,724.70 | 494,683.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,654,594.65 | 603,374,036.58 | 201,202,552.26 | 127,817,649.07 | 82,577,659.30 | 11,326,305.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,082,460.70 | 16,856,245.43 | 68,670,529.88 | 44,107,616.31 | 28,067,634.40 | 9,721,245.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,572,133.95 | 586,517,791.15 | 132,532,022.38 | 83,710,032.76 | 54,510,024.90 | 1,605,059.71 |
| (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 | 627,572,133.95 | 586,517,791.15 | 132,532,022.38 | 83,710,032.76 | 54,510,024.90 | 1,605,059.71 |
| (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 | 617,651,902.99 | 582,274,744.86 | 107,988,139.71 | 70,562,252.50 | 47,624,069.98 | 2,428,299.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,920,230.96 | 4,243,046.29 | 24,543,882.67 | 13,147,780.26 | 6,885,954.92 | -823,239.75 |
| 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 | -54,508,300.00 | -89,308,400.00 | 96,617,700.00 | 58,496,700.00 | 38,009,600.00 | -5,574,300.00 |
| 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 | 1.74 | 1.69 | 0.31 | 0.21 | 0.14 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.69 | 0.31 | 0.21 | 0.14 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,864,558.47 | -8,467,482.50 | -29,886,375.64 | -29,862,450.73 | -34,099,511.15 | 4,010,017.22 |
| 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 | -35,864,558.47 | -8,467,482.50 | -29,886,375.64 | -29,862,450.73 | -34,099,511.15 | 4,010,017.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,707,575.48 | 578,050,308.65 | 102,645,646.74 | 53,847,582.03 | 20,410,513.75 | 5,615,076.93 |
| 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 | 581,787,344.52 | 573,807,262.36 | 78,101,764.07 | 40,699,801.77 | 13,524,558.83 | 6,438,316.68 |
| 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 | 9,920,230.96 | 4,243,046.29 | 24,543,882.67 | 13,147,780.26 | 6,885,954.92 | -823,239.75 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-14 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-28 | 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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