| 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 | 5,821,756,788.38 | 1,700,401,957.41 | 14,280,488,297.94 | 9,233,829,083.13 | 7,711,633,012.16 | 3,813,786,521.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,821,756,788.38 | 1,700,401,957.41 | 14,280,488,297.94 | 9,233,829,083.13 | 7,711,633,012.16 | 3,813,786,521.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,644,571,916.39 | 1,692,016,460.87 | 13,989,858,505.71 | 8,966,837,889.53 | 7,472,054,454.77 | 3,673,070,796.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,658,348.84 | 1,247,910,283.95 | 11,283,532,281.03 | 7,128,900,398.68 | 6,212,195,442.33 | 3,083,273,331.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,029,006.78 | 99,381,493.10 | 881,167,563.76 | 550,589,739.20 | 384,591,524.30 | 151,251,356.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,571,401.62 | 7,814,422.24 | 77,792,660.20 | 47,119,509.67 | 41,499,438.96 | 18,537,412.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,826,298.78 | 56,714,575.38 | 300,763,443.76 | 249,278,434.42 | 183,278,743.48 | 95,697,095.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,552,903.24 | 249,431,496.03 | 1,280,663,256.55 | 882,584,975.66 | 582,581,714.35 | 299,057,666.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,933,957.13 | 30,764,190.17 | 165,939,300.41 | 108,364,831.90 | 67,907,591.35 | 25,253,934.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,674,994.28 | 33,230,470.25 | 172,472,088.76 | 90,171,835.28 | 88,465,170.94 | 39,979,969.55 |
| 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 | -19,577,523.05 | 738,467.56 | 306,916,514.57 | 270,392,915.39 | -10,623,304.21 | -7,035,572.03 |
| 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 | -20,577,523.05 | -3,386,532.44 | -3,457,158.87 | -15,158,689.48 | -13,675,054.21 | -8,779,322.03 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -76,722.82 | -792.50 | -46,957.77 | -46,957.77 | -1,762.97 | 2,983,370.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -16,840,341.06 | -9,366,377.78 | -2,629,911.07 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -179,791.11 | -240,000.00 | -36,378,877.45 | 17,651,555.37 | 13,673,069.28 | 10,415,108.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,879,934.90 | 20,005,599.39 | 129,778,596.81 | 89,807,073.84 | 79,933,870.19 | 25,045,737.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,230,769.91 | 28,888,770.99 | 674,058,727.33 | 635,429,402.65 | 319,930,518.61 | 172,124,369.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,872.61 | 929,532.18 | 10,938,064.39 | 7,880,843.48 | 6,171,631.23 | 2,096,347.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,716.82 | 244,909.70 | 34,115,665.67 | 7,130,587.78 | 5,479,271.93 | 245,432.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,379,925.70 | 29,573,393.47 | 650,881,126.05 | 636,179,658.35 | 320,622,877.91 | 173,975,284.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,203,845.43 | 22,285,628.26 | 49,103,580.33 | 40,714,832.67 | 38,105,201.80 | 20,391,140.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,176,080.27 | 7,287,765.21 | 601,777,545.72 | 595,464,825.68 | 282,517,676.11 | 153,584,144.63 |
| (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 | 155,176,080.27 | 7,287,765.21 | 601,777,545.72 | 595,464,825.68 | 282,517,676.11 | 153,584,144.63 |
| (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 | 173,687,256.43 | 29,716,968.33 | 548,020,385.67 | 561,799,928.14 | 249,448,527.68 | 143,003,007.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,511,176.16 | -22,429,203.12 | 53,757,160.05 | 33,664,897.54 | 33,069,148.43 | 10,581,136.68 |
| 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 | 150,513,976.10 | 14,561,954.23 | 167,408,675.12 | 200,930,246.64 | 185,589,049.61 | 121,637,268.22 |
| 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 | 0.05 | 0.01 | 0.17 | 0.17 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.01 | 0.17 | 0.17 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,542,980.48 | 4,996,933.44 | -42,230,272.59 | -49,701,985.48 | -50,850,475.33 | -36,713,122.44 |
| 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 | 24,542,980.48 | 4,996,933.44 | -42,230,272.59 | -49,701,985.48 | -50,850,475.33 | -36,713,122.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,719,060.75 | 12,284,698.65 | 559,547,273.13 | 545,762,840.20 | 231,667,200.78 | 116,871,022.19 |
| 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 | 198,230,236.91 | 34,713,901.77 | 505,790,113.08 | 512,097,942.66 | 198,598,052.35 | 106,289,885.51 |
| 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 | -18,511,176.16 | -22,429,203.12 | 53,757,160.05 | 33,664,897.54 | 33,069,148.43 | 10,581,136.68 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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