| 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 | 2,177,915,496.72 | 1,102,428,524.33 | 4,827,453,005.80 | 3,389,425,000.00 | 2,218,166,000.00 | 1,080,278,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,915,496.72 | 1,102,428,524.33 | 4,827,453,005.80 | 3,389,425,000.00 | 2,218,166,000.00 | 1,080,278,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,268,179.29 | 804,532,308.66 | 3,637,207,041.14 | 2,598,844,000.00 | 1,695,502,000.00 | 798,377,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,599,524.47 | 663,192,473.01 | 2,906,884,803.82 | 2,126,592,000.00 | 1,375,177,000.00 | 646,288,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,303,446.24 | 7,759,954.19 | 65,289,666.95 | 30,861,000.00 | 20,828,000.00 | 8,344,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,690,376.21 | 9,893,684.90 | 61,262,655.84 | 30,298,000.00 | 22,409,000.00 | 3,898,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,033.52 | 1,836,834.49 | 10,072,934.71 | 7,786,000.00 | 5,114,000.00 | 2,957,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,448,154.98 | 47,638,979.50 | 248,716,944.79 | 145,091,000.00 | 94,702,000.00 | 46,066,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,373,643.87 | 74,210,382.57 | 344,980,035.03 | 258,216,000.00 | 177,272,000.00 | 90,824,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,323,446.95 | 84,705,435.86 | 381,723,020.15 | 289,384,000.00 | 195,465,000.00 | 103,929,000.00 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 829,978.35 | 1,729,387.83 | 1,550,409.92 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 1,550,409.92 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -3,553,929.71 | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | -148,160,626.04 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 25,286,554.13 | - | -94,040,256.92 | -1,218,000.00 | -1,218,000.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,163,815.78 | 20,943,263.61 | 93,685,969.92 | 64,987,000.00 | 44,007,000.00 | 19,841,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,373,735.98 | 320,568,867.11 | 1,043,281,461.54 | 854,350,000.00 | 565,453,000.00 | 301,742,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,355.32 | 103,509.42 | 5,076,578.79 | 4,959,000.00 | 4,858,000.00 | 145,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,581.34 | 9,894.09 | 1,295,697.70 | 438,000.00 | 127,000.00 | 24,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,590,509.96 | 320,662,482.44 | 1,047,062,342.63 | 858,871,000.00 | 570,184,000.00 | 301,863,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,687,758.39 | 58,074,045.28 | 176,401,310.03 | 126,217,000.00 | 109,506,000.00 | 52,289,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,902,751.57 | 262,588,437.16 | 870,661,032.60 | 732,654,000.00 | 460,678,000.00 | 249,574,000.00 |
| (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 | 490,902,751.57 | 262,588,437.16 | 870,661,032.60 | 732,654,000.00 | 460,678,000.00 | 249,574,000.00 |
| (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 | 472,920,534.82 | 254,761,055.37 | 807,210,626.05 | 677,560,000.00 | 421,928,000.00 | 251,596,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,982,216.75 | 7,827,381.79 | 63,450,406.55 | 55,094,000.00 | 38,750,000.00 | -2,022,000.00 |
| 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 | 396,393,562.39 | 237,606,352.17 | 723,130,878.23 | 621,424,000.00 | 381,678,000.00 | 234,965,000.00 |
| 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 | 0.30 | 0.16 | 0.51 | 0.43 | 0.27 | 0.16 |
| 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 | 0.16 | 0.51 | 0.43 | 0.27 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,902,751.57 | 262,588,437.16 | 870,661,032.60 | 732,654,000.00 | 460,678,000.00 | 249,574,000.00 |
| 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 | 472,920,534.82 | 254,761,055.37 | 807,210,626.05 | 677,560,000.00 | 421,928,000.00 | 251,596,000.00 |
| 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 | 17,982,216.75 | 7,827,381.79 | 63,450,406.55 | 55,094,000.00 | 38,750,000.00 | -2,022,000.00 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-26 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-03-22 | 2024-10-26 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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