| 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 | 2,747,478,291.50 | 1,401,382,650.48 | 5,072,201,796.71 | 3,821,116,880.91 | 2,547,013,654.90 | 1,317,318,462.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,478,291.50 | 1,401,382,650.48 | 5,072,201,796.71 | 3,821,116,880.91 | 2,547,013,654.90 | 1,317,318,462.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,335,214.25 | 977,822,449.92 | 3,731,316,768.12 | 2,749,507,379.15 | 1,841,739,324.92 | 903,317,550.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,162,374.20 | 823,943,573.29 | 3,102,647,105.78 | 2,349,104,044.44 | 1,598,229,355.61 | 774,460,995.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,043,882.41 | 41,624,736.82 | 197,872,620.64 | 100,262,079.68 | 62,938,273.52 | 33,165,606.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,072,903.29 | 19,068,973.47 | 48,849,159.77 | 44,724,410.95 | 25,580,699.03 | 10,333,034.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,640,654.61 | 6,187,142.47 | 27,817,231.71 | 20,049,975.23 | 14,930,437.56 | 8,767,867.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,341,523.15 | 89,538,588.68 | 371,730,352.96 | 254,545,957.78 | 155,960,049.22 | 85,884,379.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,926,123.41 | -2,540,564.81 | -17,599,702.74 | -19,179,088.93 | -15,899,490.02 | -9,294,333.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,133.49 | -1,802,713.53 | 6,331,218.64 | -208,646.91 | 122,232.26 | 11,774.36 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,517,961.40 | -10,016,571.09 | -7,008,083.27 | 1,654,053.01 | 2,246,304.40 | 1,061,587.44 |
| 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 | -16,533,564.02 | -10,016,571.09 | -7,008,083.27 | 1,654,053.01 | 2,246,304.40 | 1,061,587.44 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,548,874.21 | -2,956.24 | 14,683,772.26 | -2,684.24 | -2,684.24 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -9,425,547.06 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -29,012,531.45 | 15,000.00 | -12,881,869.99 | -18,535,119.02 | -18,534,619.02 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,373,875.83 | 10,776,209.52 | 30,616,282.85 | 19,657,424.11 | 15,581,665.30 | 1,178,000.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,535,334.44 | 424,331,882.75 | 1,356,869,583.38 | 1,074,383,175.62 | 704,564,996.42 | 416,240,500.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,742.73 | 611,199.27 | 881,912.29 | 90,523.52 | 84,117.81 | 5,502.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,231.96 | 2,030,989.63 | 447,159.68 | 147,784.38 | 138,455.19 | 137,697.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,061,845.21 | 422,912,092.39 | 1,357,304,335.99 | 1,074,325,914.76 | 704,510,659.04 | 416,108,305.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,086,199.03 | 62,283,146.00 | 187,818,551.56 | 152,567,098.63 | 93,783,748.99 | 62,107,976.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,975,646.18 | 360,628,946.39 | 1,169,485,784.43 | 921,758,816.13 | 610,726,910.05 | 354,000,329.38 |
| (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 | 610,975,646.18 | 360,628,946.39 | 1,169,485,784.43 | 921,758,816.13 | 610,726,910.05 | 354,000,329.38 |
| (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 | 605,022,587.13 | 357,806,056.28 | 1,152,682,648.58 | 911,969,183.59 | 603,598,782.67 | 351,024,378.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,953,059.05 | 2,822,890.12 | 16,803,135.85 | 9,789,632.54 | 7,128,127.38 | 2,975,951.18 |
| 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 | 603,689,393.15 | 352,412,832.18 | 1,136,642,460.09 | 898,182,796.69 | 594,457,031.37 | 351,080,716.79 |
| 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 | 0.43 | 0.26 | 0.83 | 0.66 | 0.43 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.26 | 0.83 | 0.66 | 0.43 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,975,646.18 | 355,746,931.01 | 1,169,485,784.43 | 921,758,816.13 | 610,726,910.05 | 354,000,329.38 |
| 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 | 605,022,587.13 | 352,924,040.90 | 1,152,682,648.58 | 911,969,183.59 | 603,598,782.67 | 351,024,378.20 |
| 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 | 5,953,059.05 | 2,822,890.12 | 16,803,135.85 | 9,789,632.54 | 7,128,127.38 | 2,975,951.18 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-03-14 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-15 | 2024-10-19 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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