| 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 | 2,415,256,700.00 | 1,189,297,930.00 | 4,065,530,940.00 | 3,171,800,490.00 | 2,186,553,990.00 | 1,109,777,280.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,256,700.00 | 1,189,297,930.00 | 4,065,530,940.00 | 3,171,800,490.00 | 2,186,553,990.00 | 1,109,777,280.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,842,770.00 | 1,011,003,700.00 | 3,218,308,570.00 | 2,606,045,890.00 | 1,768,437,300.00 | 852,085,520.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,560,240.00 | 857,817,180.00 | 2,650,100,820.00 | 2,191,786,330.00 | 1,472,499,760.00 | 698,824,560.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,520,980.00 | 7,867,210.00 | 50,527,370.00 | 35,256,640.00 | 15,666,290.00 | 3,834,210.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,807,980.00 | 22,151,250.00 | 83,121,420.00 | 63,597,460.00 | 46,228,630.00 | 28,368,180.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,520.00 | 1,502,800.00 | 8,489,770.00 | 6,149,690.00 | 4,316,780.00 | 2,513,400.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,771,340.00 | 105,622,040.00 | 374,503,490.00 | 288,662,280.00 | 199,272,470.00 | 99,319,270.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,897,710.00 | 16,043,220.00 | 51,565,700.00 | 20,593,490.00 | 30,453,370.00 | 19,225,900.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,857,350.00 | 22,631,420.00 | 95,177,720.00 | 69,737,500.00 | 44,641,740.00 | 21,209,730.00 |
| 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 | 18,623,150.00 | 6,469,960.00 | 14,949,240.00 | 29,011,020.00 | 13,049,170.00 | 4,122,230.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,786,880.00 | 13,350,420.00 | 21,647,850.00 | 31,497,430.00 | 27,475,600.00 | 22,042,140.00 |
| 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 | 4,303,210.00 | 2,728,020.00 | 2,148,890.00 | 8,661,660.00 | 6,949,480.00 | 5,231,560.00 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,150,630.00 | - | 2,072,860.00 | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 60.00 | 60.00 | -6,924,520.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,700.00 | 689,640.00 | 18,052,200.00 | 16,661,110.00 | 16,462,190.00 | 16,958,560.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,283,300.00 | 1,958,410.00 | 40,715,240.00 | 19,140,810.00 | 18,268,480.00 | 1,094,850.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,470,650.00 | 200,762,720.00 | 937,735,240.00 | 662,064,970.00 | 493,372,130.00 | 301,909,540.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,590.00 | 202,060.00 | 5,688,980.00 | 4,365,210.00 | 1,505,250.00 | 515,560.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,540.00 | 1,017,510.00 | 104,244,360.00 | 2,597,670.00 | 1,762,490.00 | 567,670.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,033,700.00 | 199,947,270.00 | 839,179,860.00 | 663,832,510.00 | 493,114,890.00 | 301,857,430.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,935,760.00 | 44,097,430.00 | 190,015,570.00 | 123,958,280.00 | 92,576,190.00 | 54,726,590.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,097,940.00 | 155,849,840.00 | 649,164,290.00 | 539,874,230.00 | 400,538,700.00 | 247,130,840.00 |
| (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 | 274,097,940.00 | 155,849,840.00 | 649,164,290.00 | 539,874,230.00 | 400,538,700.00 | 247,130,840.00 |
| (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 | 280,527,960.00 | 160,337,230.00 | 706,494,250.00 | 546,472,490.00 | 402,821,660.00 | 247,449,960.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,430,020.00 | -4,487,390.00 | -57,329,960.00 | -6,598,260.00 | -2,282,960.00 | -319,120.00 |
| 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 | 247,843,100.00 | 155,367,530.00 | 679,575,140.00 | 470,899,250.00 | 346,739,130.00 | 225,861,520.00 |
| 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 | 0.14 | 0.08 | 0.36 | 0.28 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | 0.36 | 0.28 | 0.20 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,913,690.00 | -1,255,370.00 | 27,900,650.00 | -42,427,550.00 | 14,027,040.00 | -4,328,220.00 |
| 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 | -21,144,560.00 | -1,894,000.00 | 30,092,060.00 | -38,465,520.00 | 9,819,480.00 | -5,293,930.00 |
| 归属于少数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 | 5,230,870.00 | 638,630.00 | -2,191,410.00 | -3,962,030.00 | 4,207,560.00 | 965,710.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,184,250.00 | 154,594,470.00 | 677,064,940.00 | 497,446,680.00 | 414,565,740.00 | 242,802,620.00 |
| 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 | 259,383,400.00 | 158,443,230.00 | 736,586,310.00 | 508,006,970.00 | 412,641,140.00 | 242,156,030.00 |
| 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 | -1,199,150.00 | -3,848,760.00 | -59,521,370.00 | -10,560,290.00 | 1,924,600.00 | 646,590.00 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-25 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-26 | 2024-10-31 | 2024-08-28 | 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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