| 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 | 4,345,149,157.60 | 1,974,708,669.07 | 8,075,999,877.72 | 5,673,599,067.45 | 3,852,343,935.23 | 1,858,855,373.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,149,157.60 | 1,974,708,669.07 | 8,075,999,877.72 | 5,673,599,067.45 | 3,852,343,935.23 | 1,858,855,373.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,942,148.95 | 1,802,380,748.17 | 7,463,356,997.94 | 5,250,840,383.58 | 3,547,723,768.90 | 1,705,763,592.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,939,811.80 | 1,665,986,956.48 | 6,838,495,552.12 | 4,797,477,017.40 | 3,238,421,131.31 | 1,558,867,313.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,013,668.41 | 59,225,361.69 | 316,472,413.61 | 200,018,111.82 | 140,309,572.82 | 69,947,512.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,557,980.86 | 6,417,479.04 | 23,506,236.64 | 18,544,233.13 | 16,341,774.60 | 5,689,025.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,374,843.13 | 11,143,823.17 | 42,760,534.60 | 33,318,249.10 | 18,790,185.70 | 8,375,391.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,062,915.84 | 71,960,191.65 | 277,345,461.45 | 214,481,556.47 | 140,960,371.47 | 74,740,895.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,007,071.09 | -12,353,063.86 | -35,223,200.48 | -12,998,784.34 | -7,099,267.00 | -11,856,546.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,353,964.90 | 1,993,888.26 | 11,284,058.11 | 8,764,787.03 | 5,839,183.41 | 2,904,443.98 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,726.04 | 1,007,225.52 | 1,479,906.06 | 4,623,518.34 | 5,127,468.93 | 2,198,130.87 |
| 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 | 2,273,726.04 | 1,007,225.52 | 1,479,906.06 | 4,623,518.34 | 5,127,468.93 | 2,198,130.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,253.48 | 73,286.22 | 2,195,851.23 | 2,043,502.75 | 379,395.32 | 35,398.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,147,049.33 | -1,455,899.90 | -19,370,417.90 | -1,782,847.74 | -2,648,842.89 | -800,654.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,116.19 | 1,165,643.28 | -15,559,196.11 | -294,632.65 | -206,880.23 | 92,324.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,746,736.13 | 4,052,166.60 | 49,334,113.11 | 41,101,938.47 | 12,835,229.87 | 12,042,024.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,008,284.20 | 177,170,342.62 | 630,723,136.17 | 468,450,163.04 | 320,106,537.33 | 166,659,005.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,199.60 | 501,020.47 | 1,883,967.61 | 925,546.09 | 602,802.27 | 301,560.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,714.66 | 990,490.28 | 26,467,318.68 | 6,145,980.33 | 4,531,416.43 | 653,986.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,517,769.14 | 176,680,872.81 | 606,139,785.10 | 463,229,728.80 | 316,177,923.17 | 166,306,578.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,203,513.29 | 39,375,767.88 | 65,801,825.23 | 62,616,522.18 | 41,215,556.76 | 29,967,824.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,314,255.85 | 137,305,104.93 | 540,337,959.87 | 400,613,206.62 | 274,962,366.41 | 136,338,754.25 |
| (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 | 305,314,255.85 | 137,305,104.93 | 540,337,959.87 | 400,613,206.62 | 274,962,366.41 | 136,338,754.25 |
| (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 | 287,061,584.66 | 129,114,535.37 | 500,097,765.48 | 373,810,479.76 | 256,715,088.60 | 127,958,758.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,252,671.19 | 8,190,569.56 | 40,240,194.39 | 26,802,726.86 | 18,247,277.81 | 8,379,996.22 |
| 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 | 285,033,313.37 | 128,474,663.63 | 508,650,436.81 | 371,004,701.17 | 254,762,023.04 | 125,767,843.84 |
| 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 | 0.56 | 0.25 | 0.98 | 0.73 | 0.50 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.25 | 0.98 | 0.73 | 0.50 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,441,968.97 | 71,332,210.60 | -93,809,977.16 | -70,579,621.40 | -27,494,141.47 | -12,749,384.83 |
| 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 | 113,441,968.97 | 71,332,210.60 | -93,809,977.16 | -70,579,621.40 | -27,494,141.47 | -12,749,384.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,756,224.82 | 208,637,315.53 | 446,527,982.71 | 330,033,585.22 | 247,468,224.94 | 123,589,369.42 |
| 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 | 400,503,553.63 | 200,446,745.97 | 406,287,788.32 | 303,230,858.36 | 229,220,947.13 | 115,209,373.20 |
| 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 | 18,252,671.19 | 8,190,569.56 | 40,240,194.39 | 26,802,726.86 | 18,247,277.81 | 8,379,996.22 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-28 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-04 | 2024-10-31 | 2024-08-28 | 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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