| 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 | 3,972,103,139.51 | 2,113,240,194.33 | 9,171,739,213.29 | 6,478,122,223.13 | 4,024,563,594.43 | 2,087,981,661.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,103,139.51 | 2,113,240,194.33 | 9,171,739,213.29 | 6,478,122,223.13 | 4,024,563,594.43 | 2,087,981,661.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,602,359.63 | 1,722,257,295.65 | 8,040,615,826.69 | 5,594,695,354.03 | 3,493,699,693.34 | 1,794,152,214.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,589,481.99 | 1,306,720,654.94 | 6,095,417,289.00 | 4,276,381,244.77 | 2,647,573,325.55 | 1,377,031,499.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,905,507.08 | 12,808,432.09 | 8,881,688.06 | 7,424,211.66 | 3,994,575.76 | 1,988,935.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,918,566.77 | 6,754,859.14 | 59,607,526.76 | 26,918,296.35 | 17,432,864.36 | 7,694,751.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,804,873.83 | 186,478,488.34 | 919,642,125.70 | 628,536,556.66 | 416,075,626.03 | 196,759,522.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,998,049.04 | 222,959,871.15 | 1,012,414,776.66 | 700,386,067.13 | 441,668,330.47 | 230,612,298.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,614,119.08 | -13,465,010.01 | -55,347,579.49 | -44,951,022.54 | -33,045,028.83 | -19,934,793.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,573,327.11 | 3,800,308.63 | 14,593,454.63 | 18,867,031.90 | 11,446,976.09 | 3,542,866.60 |
| 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 | -12,293,411.37 | -4,054,492.83 | -88,398,292.80 | -65,141,080.77 | -62,405,936.26 | -26,486,433.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,476,032.09 | 5,370,681.03 | 24,428,258.43 | 11,871,576.27 | 9,642,297.56 | -4,665,401.43 |
| 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 | 2,512,316.58 | -14,324.54 | 4,883,963.89 | -1,657,667.77 | -382,077.28 | -4,814,058.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,808.39 | 72,766.74 | 2,265,835.10 | 378,746.86 | 163,791.56 | 25,919.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,826,918.37 | -24,509,627.09 | -18,855,138.79 | -38,501,513.23 | -17,350,897.46 | -23,205,272.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,733,391.66 | -20,662,260.31 | -38,032,850.76 | -38,983,716.22 | -10,920,043.94 | -16,849,890.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,325,028.43 | 12,787,730.77 | 110,642,245.62 | 69,011,569.83 | 22,661,098.71 | 5,255,143.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,772,927.39 | 359,987,696.99 | 1,123,173,443.40 | 822,062,451.84 | 472,654,211.26 | 227,903,511.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,048.93 | 219,532.60 | 5,914,638.90 | 3,733,609.05 | 3,321,828.55 | 371,937.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,012,727.96 | 304,296.95 | 12,874,564.68 | 6,494,367.92 | 1,426,271.41 | 453,216.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,599,248.36 | 359,902,932.64 | 1,116,213,517.62 | 819,301,692.97 | 474,549,768.40 | 227,822,232.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,619,263.15 | 7,401,542.05 | 176,232,585.85 | 210,650,450.92 | 118,819,470.24 | 57,266,202.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,979,985.21 | 352,501,390.59 | 939,980,931.77 | 608,651,242.05 | 355,730,298.16 | 170,556,030.07 |
| (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 | 523,979,985.21 | 352,501,390.59 | 939,980,931.77 | 608,651,242.05 | 355,730,298.16 | 170,556,030.07 |
| (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 | 450,945,422.91 | 320,210,879.04 | 809,805,532.30 | 529,230,859.72 | 299,160,395.09 | 152,300,514.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,034,562.30 | 32,290,511.55 | 130,175,399.47 | 79,420,382.33 | 56,569,903.07 | 18,255,515.54 |
| 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 | 434,822,254.39 | 306,463,901.17 | 940,761,250.48 | 546,743,670.64 | 330,267,645.95 | 168,901,130.34 |
| 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 | 0.51 | 0.36 | 0.92 | 0.60 | 0.34 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.36 | 0.92 | 0.60 | 0.34 | 0.17 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -7,410,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -7,410,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,979,985.21 | 352,501,390.59 | 932,570,931.77 | 608,651,242.05 | 355,730,298.16 | 170,556,030.07 |
| 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 | 450,945,422.91 | 320,210,879.04 | 802,395,532.30 | 529,230,859.72 | 299,160,395.09 | 152,300,514.53 |
| 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 | 73,034,562.30 | 32,290,511.55 | 130,175,399.47 | 79,420,382.33 | 56,569,903.07 | 18,255,515.54 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-23 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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