| 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 | 4,588,177,239.73 | 2,133,216,652.68 | 10,917,381,340.32 | 7,451,957,523.48 | 5,056,546,890.96 | 2,336,480,262.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,177,239.73 | 2,133,216,652.68 | 10,917,381,340.32 | 7,451,957,523.48 | 5,056,546,890.96 | 2,336,480,262.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,046,613.29 | 2,084,405,808.02 | 10,446,979,875.26 | 7,129,704,679.58 | 4,857,489,345.98 | 2,237,794,164.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,088,424.92 | 1,871,388,093.81 | 9,337,737,233.76 | 6,417,761,537.36 | 4,393,780,053.15 | 2,010,988,133.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,279,564.01 | 14,196,899.90 | 105,956,218.79 | 70,283,741.05 | 34,660,970.84 | 16,731,229.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,461,020.41 | 4,633,373.31 | 22,129,188.20 | 16,254,932.54 | 11,112,581.56 | 5,814,180.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,306,370.23 | 39,002,873.17 | 203,723,823.81 | 132,893,508.00 | 88,022,104.83 | 39,740,374.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,503,296.14 | 103,094,541.22 | 559,562,310.77 | 330,953,455.46 | 220,920,071.03 | 109,494,812.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,407,937.58 | 52,090,026.61 | 217,871,099.93 | 161,557,505.17 | 108,993,564.57 | 55,025,434.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,538,600.74 | 52,114,361.32 | 229,539,742.34 | 164,221,349.58 | 115,936,992.64 | 57,536,141.19 |
| 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 | -145,064.41 | -16,939.06 | -2,363,040.84 | 249,304.19 | 133,772.98 | 24,322.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,658,069.93 | 8,693,293.15 | 49,517,926.33 | 39,917,383.11 | 29,914,989.92 | 14,250,321.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 380,963.24 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,554.65 | 94,739.04 | 6,359,347.84 | 2,166,427.34 | 1,905,949.07 | 1,995,759.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,545.15 | 2,536,332.23 | -59,018,006.21 | -11,083,873.95 | -6,515,616.28 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -540,386.86 | 661,223.03 | -15,211,190.41 | -1,121,071.69 | -4,305,695.41 | -3,011,127.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,663,737.27 | 31,052,438.08 | 352,555,670.30 | 152,915,470.73 | 108,754,977.35 | 24,075,041.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,202,972.87 | 91,831,931.13 | 802,242,172.07 | 505,296,483.63 | 328,945,922.61 | 136,020,416.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,728.81 | 1,028,136.55 | 8,807,665.64 | 1,711,895.60 | 1,715,231.34 | 470,418.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,005.18 | 370,191.81 | 7,592,506.97 | 1,680,885.21 | 1,299,285.95 | 282,276.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,197,696.50 | 92,489,875.87 | 803,457,330.74 | 505,327,494.02 | 329,361,868.00 | 136,208,557.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,840,552.62 | 4,542,103.84 | 49,718,569.25 | 31,291,703.14 | 23,261,887.42 | 6,177,027.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,357,143.88 | 87,947,772.03 | 753,738,761.49 | 474,035,790.88 | 306,099,980.58 | 130,031,530.78 |
| (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 | 223,357,143.88 | 87,947,772.03 | 753,738,761.49 | 474,035,790.88 | 306,099,980.58 | 130,031,530.78 |
| (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 | 213,209,126.08 | 82,420,580.97 | 730,052,456.74 | 456,239,604.45 | 294,948,366.36 | 129,153,511.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,148,017.80 | 5,527,191.06 | 23,686,304.75 | 17,796,186.43 | 11,151,614.22 | 878,019.39 |
| 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 | 175,476,178.11 | 64,123,433.35 | 661,074,273.92 | 407,556,796.12 | 255,773,507.60 | 99,855,121.42 |
| 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 | 0.15 | 0.06 | 0.53 | 0.33 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.06 | 0.53 | 0.33 | 0.21 | 0.09 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 445,066.74 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 445,066.74 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,357,143.88 | 87,947,772.03 | 754,183,828.23 | 474,035,790.88 | 306,099,980.58 | 130,031,530.78 |
| 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 | 213,209,126.08 | 82,420,580.97 | 730,497,523.48 | 456,239,604.45 | 294,948,366.36 | 129,153,511.39 |
| 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 | 10,148,017.80 | 5,527,191.06 | 23,686,304.75 | 17,796,186.43 | 11,151,614.22 | 878,019.39 |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-04-22 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-21 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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