| 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 | 4,020,509,915.07 | 1,730,221,468.28 | 8,729,135,863.33 | 5,976,242,905.26 | 3,957,601,195.25 | 1,761,132,019.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,509,915.07 | 1,730,221,468.28 | 8,729,135,863.33 | 5,976,242,905.26 | 3,957,601,195.25 | 1,761,132,019.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,251,440.39 | 1,674,161,798.20 | 8,387,624,225.57 | 5,585,055,893.87 | 3,705,059,679.27 | 1,679,724,226.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,027,766.58 | 1,151,661,475.74 | 5,789,998,190.18 | 3,863,755,675.30 | 2,581,664,591.51 | 1,171,933,414.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,333,831.16 | 34,146,558.83 | 162,164,740.42 | 125,344,028.93 | 90,105,586.15 | 44,750,779.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,094,448.96 | 14,111,603.28 | 71,078,449.40 | 39,962,573.81 | 24,835,968.83 | 12,838,199.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,673,502.19 | 350,187,938.14 | 1,870,277,930.17 | 1,206,523,027.78 | 768,947,186.99 | 337,445,254.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,718,414.85 | 115,411,616.97 | 463,173,426.77 | 320,787,287.43 | 222,087,357.78 | 106,582,080.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,403,476.65 | 8,642,605.24 | 30,931,488.63 | 28,683,300.62 | 17,418,988.01 | 6,174,497.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,962,655.17 | 18,875,943.00 | 77,998,042.87 | 59,881,252.00 | 37,560,237.60 | 16,677,236.23 |
| 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 | 3,578,848.29 | 12,050,976.21 | 8,213,076.66 | -7,455,250.47 | -7,988,100.35 | -9,633,249.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,602,310.94 | 756,790.59 | 1,096,915.11 | 11,907,080.18 | 8,731,293.22 | 880,238.57 |
| 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 | -2,351,527.19 | 255,962.87 | -5,927,226.38 | 8,328,754.24 | 8,307,845.44 | -133,268.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -943,082.22 | - | 123,539.35 | 390,741.93 | 150,577.97 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,259.09 | 242,705.39 | -24,076,520.19 | 765,705.72 | 125,677.09 | 33,573.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,810,034.61 | 1,008,305.91 | -21,719,524.35 | -645,587.89 | 471,458.78 | -285,131.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,057,529.74 | 7,863,559.37 | 56,317,886.63 | 45,796,938.69 | 32,267,882.82 | 13,574,527.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,604,165.85 | 77,982,007.55 | 361,467,010.97 | 441,946,639.55 | 286,300,305.51 | 85,977,751.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,082.53 | 333,167.70 | 1,367,043.14 | 3,598,526.56 | 2,514,608.99 | 704,729.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,095.36 | 430,857.21 | 8,432,094.46 | 16,230,608.01 | 12,793,970.37 | 3,874,678.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,144,153.02 | 77,884,318.04 | 354,401,959.65 | 429,314,558.10 | 276,020,944.13 | 82,807,802.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,490,302.53 | 9,793,956.79 | 27,832,064.85 | 49,916,424.68 | 40,139,625.94 | 7,333,106.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,653,850.49 | 68,090,361.25 | 326,569,894.80 | 379,398,133.42 | 235,881,318.19 | 75,474,696.36 |
| (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 | 261,653,850.49 | 68,090,361.25 | 326,569,894.80 | 379,398,133.42 | 235,881,318.19 | 75,474,696.36 |
| (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 | 266,491,172.67 | 71,100,006.20 | 322,361,431.22 | 375,132,754.08 | 233,677,195.79 | 74,079,494.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,837,322.18 | -3,009,644.95 | 4,208,463.58 | 4,265,379.34 | 2,204,122.40 | 1,395,201.44 |
| 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 | 259,560,008.85 | 59,952,541.07 | 292,526,327.47 | 365,651,355.77 | 222,899,255.22 | 74,303,818.09 |
| 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 | 0.72 | 0.19 | 0.85 | 0.99 | 0.63 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.19 | 0.85 | 0.99 | 0.63 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,336.96 | -4,047,378.24 | 15,678,211.90 | -7,078,060.24 | -8,463,647.79 | -8,000,041.59 |
| 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 | 2,369,336.96 | -4,047,378.24 | 15,678,211.90 | -7,078,060.24 | -8,463,647.79 | -8,000,041.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,023,187.45 | 64,042,983.01 | 342,248,106.70 | 372,320,073.18 | 227,417,670.40 | 67,474,654.77 |
| 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 | 268,860,509.63 | 67,052,627.96 | 338,039,643.12 | 368,054,693.84 | 225,213,548.00 | 66,079,453.33 |
| 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 | -4,837,322.18 | -3,009,644.95 | 4,208,463.58 | 4,265,379.34 | 2,204,122.40 | 1,395,201.44 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-25 | 2025-10-30 | 2025-08-21 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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