| 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 | 4,144,081,077.78 | 1,889,405,046.89 | 7,979,733,591.73 | 5,645,227,922.20 | 3,975,130,214.75 | 1,862,000,340.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,081,077.78 | 1,889,405,046.89 | 7,979,733,591.73 | 5,645,227,922.20 | 3,975,130,214.75 | 1,862,000,340.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,229,690.99 | 1,934,125,241.25 | 8,061,663,629.60 | 5,816,700,002.32 | 4,092,041,374.63 | 1,919,409,184.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,729,081.52 | 1,454,484,878.55 | 6,012,163,120.92 | 4,316,790,469.41 | 3,046,263,410.48 | 1,418,092,911.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,673,515.07 | 29,343,655.76 | 116,815,400.96 | 58,098,890.26 | 38,075,462.61 | 19,453,830.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,674,622.36 | 4,131,695.70 | 13,499,112.78 | 25,183,388.83 | 14,189,546.19 | 4,669,132.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,764,428.52 | 162,837,842.56 | 642,019,228.54 | 478,925,577.14 | 362,925,103.61 | 177,680,715.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,971,560.81 | 284,883,101.88 | 1,311,353,582.75 | 955,323,449.84 | 643,368,527.19 | 300,795,008.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,583,517.29 | -1,555,933.20 | -34,186,816.35 | -17,621,773.16 | -12,780,675.45 | -1,282,413.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,411,522.79 | 28,030,377.87 | 115,713,711.29 | 86,911,866.60 | 61,550,132.41 | 34,076,201.77 |
| 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 | 5,280,311.77 | 1,752,985.03 | 14,220,166.92 | 7,495,659.20 | 4,532,645.06 | 2,147,839.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,327,181.67 | 70,921,404.47 | 310,542,683.30 | 230,270,985.09 | 156,467,379.16 | 64,622,421.05 |
| 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 | 104,815,251.34 | 50,787,934.68 | 203,454,274.51 | 144,372,516.50 | 92,902,973.11 | 35,627,834.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,204.55 | 24,182.14 | -297,177.85 | 68,390.39 | -1,199.71 | -1,199.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,069,828.76 | -768,813.73 | -171,846,697.48 | 1,480,609.91 | 385,526.16 | 377,793.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,214,506.46 | -315,190.13 | -96,139,638.34 | -40,712,890.46 | -33,292,679.32 | -9,752,396.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,322,750.43 | 5,061,854.57 | 38,511,986.89 | 12,321,800.65 | 10,080,559.45 | 2,339,060.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,751,499.99 | 31,956,227.99 | 13,061,285.57 | 39,452,474.66 | 21,261,070.92 | 2,324,675.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,255,552.69 | 88,974,546.18 | 443,554,226.22 | 307,799,817.44 | 220,396,434.54 | 119,866,908.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,531.49 | 714,413.11 | 12,713,350.92 | 7,098,211.49 | 5,846,851.93 | 2,211,864.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,423,521.19 | 120,216,361.06 | 443,902,160.87 | 340,154,080.61 | 235,810,653.53 | 119,979,719.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,851.14 | 259,420.92 | 13,173,799.43 | 76,792,309.41 | 53,181,050.27 | 34,979,402.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,566,670.05 | 119,956,940.14 | 430,728,361.44 | 263,361,771.20 | 182,629,603.26 | 85,000,317.22 |
| (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 | 240,566,670.05 | 119,956,940.14 | 430,728,361.44 | 263,361,771.20 | 182,629,603.26 | 85,000,317.22 |
| (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 | 202,670,637.62 | 104,285,204.93 | 365,414,160.54 | 222,265,754.76 | 149,854,701.08 | 69,808,877.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,896,032.43 | 15,671,735.21 | 65,314,200.90 | 41,096,016.44 | 32,774,902.18 | 15,191,440.08 |
| 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 | -7,893,981.15 | -5,999,472.52 | -205,567,727.43 | -88,343,080.03 | -70,950,602.40 | -56,237,199.43 |
| 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 | 0.04 | 0.02 | 0.07 | 0.04 | 0.03 | 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 | 0.04 | 0.02 | 0.07 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,548,810.00 | - | 4,238,470.85 | -1,171,241.33 | -1,171,241.33 | - |
| 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 | 4,548,810.00 | - | 4,238,470.85 | -1,171,241.33 | -1,171,241.33 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,115,480.05 | 119,956,940.14 | 434,966,832.29 | 262,190,529.87 | 181,458,361.93 | 85,000,317.22 |
| 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 | 207,219,447.62 | 104,285,204.93 | 369,652,631.39 | 221,094,513.43 | 148,683,459.75 | 69,808,877.14 |
| 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 | 37,896,032.43 | 15,671,735.21 | 65,314,200.90 | 41,096,016.44 | 32,774,902.18 | 15,191,440.08 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-10 | 2025-10-24 | 2025-08-26 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-31 | 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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