| 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 | 1,683,873,882.60 | 828,204,134.70 | 3,398,572,272.66 | 2,543,962,357.96 | 1,660,506,740.32 | 804,876,678.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,873,882.60 | 828,204,134.70 | 3,398,572,272.66 | 2,543,962,357.96 | 1,660,506,740.32 | 804,876,678.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,500,809.26 | 590,887,587.05 | 2,614,694,363.43 | 1,943,060,418.81 | 1,293,565,416.73 | 639,332,174.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,854,998.38 | 420,645,147.78 | 1,854,415,615.88 | 1,387,904,211.30 | 919,438,857.60 | 449,360,878.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,979.36 | 1,197,745.87 | 7,097,412.89 | 3,712,571.66 | 2,469,797.57 | 1,248,240.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,196,765.65 | 18,868,037.74 | 71,447,694.62 | 53,054,959.30 | 34,587,461.03 | 17,193,696.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,846.25 | 294,164.25 | 1,315,666.37 | 937,708.51 | 639,591.99 | 339,343.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,224,608.65 | 53,148,332.53 | 232,864,434.58 | 152,773,860.66 | 100,223,612.48 | 50,234,805.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,199,610.97 | 96,734,158.88 | 447,553,539.09 | 344,677,107.38 | 236,206,096.06 | 120,955,208.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,144,259.39 | 97,761,927.23 | 453,395,045.98 | 348,552,643.24 | 238,549,989.13 | 122,286,070.86 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -53.01 | 9.00 | 5,936.38 | 756.21 | 322.20 | 15,019.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,794,310.98 | -693,294.98 | -126,501,452.00 | 341,049.68 | 429,493.57 | 220,149.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,871,866.39 | -24,794,814.45 | -45,174,975.77 | -18,889,242.69 | -14,310,640.74 | -3,052,399.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,237,259.26 | 27,733,209.18 | 91,789,481.44 | 65,803,919.58 | 36,953,229.03 | 18,050,576.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,944,102.22 | 239,561,656.40 | 703,996,899.28 | 648,158,421.93 | 390,013,727.65 | 180,777,849.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,803.94 | 307,123.74 | 2,665,142.96 | 1,748,773.04 | 1,228,025.77 | 444,418.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,768.90 | 272,311.67 | 522,524.95 | 383,688.14 | 182,770.28 | 36,831.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,328,137.26 | 239,596,468.47 | 706,139,517.29 | 649,523,506.83 | 391,058,983.14 | 181,185,437.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,751,254.87 | 44,169,017.08 | 105,396,153.29 | 116,504,625.51 | 67,325,381.16 | 34,250,167.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,576,882.39 | 195,427,451.39 | 600,743,364.00 | 533,018,881.32 | 323,733,601.98 | 146,935,270.62 |
| (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 | 398,576,882.39 | 195,427,451.39 | 600,743,364.00 | 533,018,881.32 | 323,733,601.98 | 146,935,270.62 |
| (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 | 377,232,320.56 | 184,962,944.73 | 585,082,147.27 | 503,638,784.18 | 303,026,018.30 | 138,851,431.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,344,561.83 | 10,464,506.66 | 15,661,216.73 | 29,380,097.14 | 20,707,583.68 | 8,083,839.20 |
| 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 | 375,787,727.09 | 184,254,403.87 | 578,600,321.04 | 500,190,815.09 | 301,480,353.86 | 137,986,348.36 |
| 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 | 0.27 | 0.13 | 0.42 | 0.36 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.13 | 0.41 | 0.35 | 0.21 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,576,882.39 | 195,427,451.39 | 600,743,364.00 | 533,018,881.32 | 323,733,601.98 | 146,935,270.62 |
| 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 | 377,232,320.56 | 184,962,944.73 | 585,082,147.27 | 503,638,784.18 | 303,026,018.30 | 138,851,431.42 |
| 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 | 21,344,561.83 | 10,464,506.66 | 15,661,216.73 | 29,380,097.14 | 20,707,583.68 | 8,083,839.20 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 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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