| 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 | 2,141,118,142.51 | 1,184,099,207.93 | 4,435,450,590.73 | 2,971,879,125.96 | 2,172,527,003.86 | 1,227,404,483.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,118,142.51 | 1,184,099,207.93 | 4,435,450,590.73 | 2,971,879,125.96 | 2,172,527,003.86 | 1,227,404,483.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,069,267.10 | 856,909,058.25 | 3,461,306,482.83 | 2,215,871,404.32 | 1,596,488,140.46 | 899,421,405.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,154,026.27 | 376,367,397.16 | 1,617,993,300.84 | 960,827,878.54 | 672,575,771.74 | 383,292,218.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,429,291.79 | 26,946,333.64 | 130,427,615.70 | 77,862,125.99 | 65,053,345.45 | 28,615,257.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,427,418.61 | 17,547,336.76 | 64,293,434.88 | 45,306,073.46 | 32,374,634.39 | 17,708,509.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,796,962.47 | 400,263,845.92 | 1,494,915,537.25 | 1,055,073,662.22 | 780,764,999.85 | 451,228,957.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,162,815.49 | 53,445,413.71 | 228,997,968.80 | 136,350,486.78 | 86,537,186.63 | 39,863,057.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,901,247.53 | -17,661,268.94 | -75,321,374.64 | -59,548,822.67 | -40,817,797.60 | -21,286,594.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,735.87 | 232,609.81 | 1,705,672.02 | 251,878.63 | 231,233.51 | 16,803.02 |
| 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 | 681,003.71 | 48,077.27 | -8,626,804.43 | 844,285.11 | 844,284.98 | 620,293.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,171,137.15 | 110,555.15 | -2,828,979.93 | -2,610,311.30 | -1,438,563.16 | -156,921.56 |
| 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 | 739,099.09 | 538,819.49 | -976,900.00 | -1,360,087.43 | -474,095.51 | -205,781.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992.41 | 188.90 | 1,837,913.47 | -292,779.09 | 70,261.60 | 43,743.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,673,397.62 | -832,937.66 | -16,072,851.21 | -8,039,897.43 | -7,606,008.65 | -8,220,500.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,738.38 | -372,880.48 | 14,465,586.18 | 23,030,379.12 | 23,864,648.30 | 11,402,459.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,618,345.54 | 33,067,619.71 | 65,378,991.83 | 37,912,830.81 | 24,407,890.93 | 3,543,342.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,867,215.92 | 359,210,772.57 | 1,028,297,963.81 | 806,852,228.86 | 616,181,377.40 | 335,215,495.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,804,733.99 | 450,854.51 | 8,212,304.63 | 6,030,370.64 | 4,822,992.84 | 1,196,329.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,431,627.26 | 667,166.86 | 10,897,474.64 | 5,319,029.77 | 1,164,611.75 | 356,695.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,240,322.65 | 358,994,460.22 | 1,025,612,793.80 | 807,563,569.73 | 619,839,758.49 | 336,055,130.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,821,498.33 | 52,298,952.13 | 165,105,804.49 | 123,670,699.18 | 95,419,669.27 | 51,509,994.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,418,824.32 | 306,695,508.09 | 860,506,989.31 | 683,892,870.55 | 524,420,089.22 | 284,545,135.85 |
| (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 | 559,418,824.32 | 306,695,508.09 | 860,506,989.31 | 683,892,870.55 | 524,420,089.22 | 284,545,135.85 |
| (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 | 522,337,503.28 | 284,914,263.90 | 788,192,557.44 | 634,340,897.79 | 488,753,443.17 | 266,779,517.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,081,321.04 | 21,781,244.19 | 72,314,431.87 | 49,551,972.76 | 35,666,646.05 | 17,765,618.49 |
| 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 | 482,103,086.76 | 261,176,098.02 | 749,175,142.75 | 615,552,209.21 | 471,234,354.53 | 264,197,114.27 |
| 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 | 0.82 | 0.45 | 1.25 | 1.01 | 0.78 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.45 | 1.25 | 1.01 | 0.78 | 0.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,418,824.32 | 306,695,508.09 | 860,506,989.31 | 683,892,870.55 | 524,420,089.22 | 284,545,135.85 |
| 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 | 522,337,503.28 | 284,914,263.90 | 788,192,557.44 | 634,340,897.79 | 488,753,443.17 | 266,779,517.36 |
| 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 | 37,081,321.04 | 21,781,244.19 | 72,314,431.87 | 49,551,972.76 | 35,666,646.05 | 17,765,618.49 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-20 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-03-20 | 2024-10-26 | 2024-08-22 | 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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