| 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 | 2,964,402,689.83 | 1,341,570,465.43 | 6,260,721,625.51 | 4,279,802,707.19 | 2,816,266,880.69 | 1,315,249,336.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,402,689.83 | 1,341,570,465.43 | 6,260,721,625.51 | 4,279,802,707.19 | 2,816,266,880.69 | 1,315,249,336.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,273,659.90 | 1,136,605,882.35 | 5,537,133,481.04 | 3,625,041,309.54 | 2,403,170,406.82 | 1,136,067,182.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,336,500.59 | 949,271,228.66 | 4,633,806,312.99 | 2,998,170,997.90 | 1,987,478,705.25 | 928,216,532.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,483,426.33 | 11,983,597.37 | 90,872,150.01 | 52,744,085.22 | 33,226,396.15 | 15,836,532.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,496,790.08 | 18,228,549.33 | 74,366,181.61 | 55,088,040.78 | 37,099,691.56 | 17,979,364.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,516.10 | 1,895,878.08 | 9,106,414.94 | 3,046,712.36 | 2,081,099.47 | 2,235,649.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,646,075.60 | 91,568,410.07 | 425,179,004.31 | 285,751,986.93 | 185,737,834.01 | 90,559,187.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,181,351.20 | 63,658,218.84 | 303,803,417.18 | 230,239,486.35 | 157,546,680.38 | 81,239,915.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,079,112.37 | 65,072,206.54 | 309,547,061.07 | 236,373,950.43 | 161,548,658.54 | 83,445,673.85 |
| 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 | 9,277,761.92 | 5,907,742.19 | -30,535,821.78 | -5,635,681.35 | -7,210,900.43 | -131,328.36 |
| 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 | -300,233.12 | - | -29,047,687.32 | -4,140,748.13 | -1,548,528.47 | -138,456.69 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 160,297.75 | 160,297.75 | - | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422.24 | 4,422.24 | 17,514,077.20 | 132,176.24 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,020,520.89 | 18,512,311.03 | 105,997,241.89 | 72,692,375.02 | 45,266,892.43 | 17,395,292.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,592,032.73 | 229,549,356.29 | 816,563,641.78 | 721,950,267.56 | 451,152,465.87 | 196,446,117.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,014.62 | 365,596.88 | 4,096,935.06 | 2,129,574.20 | 1,616,757.98 | 960,585.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,972.12 | 65,115.31 | 466,914.54 | 350,576.74 | 346,880.32 | 203,904.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,771,075.23 | 229,849,837.86 | 820,193,662.30 | 723,729,265.02 | 452,422,343.53 | 197,202,798.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,490,191.05 | 48,622,523.14 | 153,876,086.98 | 121,413,931.82 | 74,478,206.30 | 43,696,215.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,280,884.18 | 181,227,314.72 | 666,317,575.32 | 602,315,333.20 | 377,944,137.23 | 153,506,582.15 |
| (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 | 391,280,884.18 | 181,227,314.72 | 666,317,575.32 | 602,315,333.20 | 377,944,137.23 | 153,506,582.15 |
| (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 | 335,870,198.30 | 156,899,282.48 | 575,397,953.34 | 501,522,127.54 | 314,029,312.16 | 128,126,179.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,410,685.88 | 24,328,032.24 | 90,919,621.98 | 100,793,205.66 | 63,914,825.07 | 25,380,402.74 |
| 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 | 322,769,854.98 | 149,097,002.15 | 555,382,903.32 | 493,498,052.67 | 310,935,622.01 | 126,919,317.43 |
| 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 | 0.25 | 0.12 | 0.43 | 0.37 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.12 | 0.43 | 0.37 | 0.23 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,392,000.00 | 17,568,000.00 | 27,264,000.00 | 13,680,000.00 | 13,056,000.00 | -2,400,000.00 |
| 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 | 31,392,000.00 | 17,568,000.00 | 27,264,000.00 | 13,680,000.00 | 13,056,000.00 | -2,400,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,672,884.18 | 198,795,314.72 | 693,581,575.32 | 615,995,333.20 | 391,000,137.23 | 151,106,582.15 |
| 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 | 367,262,198.30 | 174,467,282.48 | 602,661,953.34 | 515,202,127.54 | 327,085,312.16 | 125,726,179.41 |
| 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 | 55,410,685.88 | 24,328,032.24 | 90,919,621.98 | 100,793,205.66 | 63,914,825.07 | 25,380,402.74 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-02 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-31 | 2024-08-29 | 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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