| 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 | 3,981,327,649.69 | 2,192,859,108.70 | 8,034,068,213.85 | 5,876,836,106.23 | 3,889,808,277.05 | 2,177,168,780.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,327,649.69 | 2,192,859,108.70 | 8,034,068,213.85 | 5,876,836,106.23 | 3,889,808,277.05 | 2,177,168,780.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,491,642.26 | 2,047,450,675.05 | 7,630,428,277.52 | 5,663,080,815.95 | 3,766,312,882.57 | 2,112,855,016.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,067,087.08 | 1,776,946,919.58 | 6,211,549,159.76 | 4,627,505,556.33 | 3,074,163,297.92 | 1,795,003,888.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,724,497.17 | 64,807,779.72 | 486,802,877.68 | 417,045,043.90 | 247,499,177.83 | 88,914,061.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,960,603.16 | 14,898,010.20 | 72,691,792.67 | 55,122,988.99 | 43,938,222.90 | 23,028,705.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,392,916.11 | 50,939,220.10 | 282,400,435.89 | 192,029,353.39 | 129,187,348.86 | 64,440,660.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,559,076.68 | 135,458,655.16 | 545,734,063.69 | 342,619,855.96 | 255,209,751.53 | 129,828,772.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,787,462.06 | 4,400,090.29 | 31,249,947.83 | 28,758,017.38 | 16,315,083.53 | 11,638,926.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,807,566.61 | 9,815,873.34 | 46,040,475.16 | 33,030,282.29 | 21,852,780.45 | 11,551,907.23 |
| 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 | -1,237,384.20 | -830,941.30 | -808,843.88 | 637,433.64 | -2,898,078.41 | -928,053.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,297,235.89 | -3,622,613.67 | 38,139,961.08 | 41,786,610.99 | 37,441,215.03 | -2,018,547.55 |
| 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 | -2,779,281.84 | -2,809,729.90 | -7,212,082.93 | 480,270.14 | -3,278,201.71 | -1,373,026.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,303.92 | 401,529.82 | 17,473,566.82 | 13,823,905.97 | 12,162,275.10 | 3,442,897.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,408.65 | -20,801.43 | -17,759,766.43 | -199,246.97 | -800,905.39 | 7,968.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,099,037.34 | -78,039,261.66 | -150,691,251.12 | -69,090,938.64 | -23,206,921.89 | -12,445,660.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,140,608.35 | 24,465,253.79 | 122,382,752.37 | 85,845,877.02 | 56,928,955.94 | 31,042,747.38 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,983,142.70 | 87,761,599.20 | 412,376,355.17 | 286,558,932.28 | 203,121,934.86 | 83,415,115.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,771,557.73 | 2,387,551.28 | 29,544,646.23 | 17,963,203.26 | 11,954,812.22 | 6,289,633.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,974.73 | 1,187,662.13 | 125,328,455.40 | 16,773,082.04 | 13,549,026.70 | 1,337,121.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,323,725.70 | 88,961,488.35 | 316,592,546.00 | 287,749,053.50 | 201,527,720.38 | 88,367,627.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,493.48 | 605,454.37 | -38,654,278.76 | 7,063,973.40 | 11,716,476.53 | 2,759,731.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,693,232.22 | 88,356,033.98 | 355,246,824.76 | 280,685,080.10 | 189,811,243.85 | 85,607,895.75 |
| (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 | 200,693,232.22 | 88,356,033.98 | 355,246,824.76 | 280,685,080.10 | 189,811,243.85 | 85,607,895.75 |
| (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 | 203,243,449.32 | 90,923,316.08 | 374,549,794.70 | 284,192,455.60 | 191,043,656.50 | 89,777,996.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,550,217.10 | -2,567,282.10 | -19,302,969.94 | -3,507,375.50 | -1,232,412.65 | -4,170,100.39 |
| 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 | 191,365,286.15 | 82,145,603.56 | 398,024,151.68 | 227,646,927.81 | 163,048,217.82 | 74,026,099.74 |
| 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 | 0.08 | 0.06 | 0.04 | 0.02 |
| 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 | 0.08 | 0.06 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,156,270.81 | 20,297,503.55 | -44,821,509.63 | -6,353,394.12 | -16,872,003.86 | -8,357,629.82 |
| 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 | 54,156,270.81 | 20,297,503.55 | -44,991,338.42 | -6,353,394.12 | -16,872,003.86 | -8,357,629.82 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 169,828.79 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,849,503.03 | 108,653,537.53 | 310,425,315.13 | 274,331,685.98 | 172,939,239.99 | 77,250,265.93 |
| 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 | 257,399,720.13 | 111,220,819.63 | 329,558,456.28 | 277,839,061.48 | 174,171,652.64 | 81,420,366.32 |
| 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 | -2,550,217.10 | -2,567,282.10 | -19,133,141.15 | -3,507,375.50 | -1,232,412.65 | -4,170,100.39 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-14 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-03-15 | 2024-10-30 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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