| 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 | 2,427,674,161.67 | 1,377,665,386.81 | 4,638,333,320.29 | 3,594,362,250.94 | 2,312,588,368.03 | 1,302,151,006.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,674,161.67 | 1,377,665,386.81 | 4,638,333,320.29 | 3,594,362,250.94 | 2,312,588,368.03 | 1,302,151,006.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,976,367.54 | 985,721,577.35 | 3,667,176,297.67 | 2,764,277,049.06 | 1,791,386,843.45 | 942,675,572.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,544,738.91 | 699,611,540.79 | 2,374,450,885.63 | 1,850,896,007.73 | 1,174,515,562.19 | 639,815,776.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,219,177.88 | 28,474,806.79 | 135,854,472.84 | 86,771,947.67 | 55,407,501.16 | 25,116,809.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,200,955.11 | 10,186,732.86 | 36,890,781.95 | 22,272,893.19 | 12,361,704.63 | 5,620,854.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,427,991.41 | 185,433,593.28 | 860,076,045.36 | 599,210,923.65 | 417,323,903.32 | 200,395,242.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,292,438.76 | 56,702,074.81 | 237,751,978.73 | 173,623,042.96 | 112,480,819.58 | 53,370,511.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,291,065.47 | 5,312,828.82 | 22,152,133.16 | 31,502,233.86 | 19,297,352.57 | 18,356,378.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15,529,297.43 | 73,495,598.40 | 60,017,304.79 | - | - |
| 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 | 553,439.76 | 698,941.51 | -290,907.74 | 340,294.11 | -222,554.11 | 315,794.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,293,425.42 | 1,730,593.88 | 5,731,635.12 | 3,294,086.47 | 2,184,368.31 | 1,432,503.65 |
| 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 | - | - | 5,160,742.42 | 2,387,060.90 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,726.49 | 6,725.54 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,659,941.82 | -1,279,877.76 | -19,524,283.89 | -6,640,817.72 | -5,608,501.86 | 51,881.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,243,673.08 | -8,828,956.78 | -10,711,309.15 | -17,946,821.53 | -6,727,690.99 | -4,738,185.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,795,238.19 | 4,616,283.90 | 16,716,711.39 | 9,126,025.25 | 7,822,657.78 | 3,799,044.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,455,009.09 | 388,887,519.75 | 963,078,868.35 | 818,257,968.46 | 518,649,803.71 | 360,336,473.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,125.85 | 108,161.40 | 1,705,471.22 | 1,433,973.45 | 1,224,731.89 | 932,029.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,176.83 | 103,768.06 | 2,499,827.16 | 2,150,459.80 | 1,521,363.99 | 295,782.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,723,958.11 | 388,891,913.09 | 962,284,512.41 | 817,541,482.11 | 518,353,171.61 | 360,972,719.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,286,909.10 | 80,788,419.86 | 154,836,503.04 | 141,153,453.64 | 84,231,495.21 | 69,586,776.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,437,049.01 | 308,103,493.23 | 807,448,009.37 | 676,388,028.47 | 434,121,676.40 | 291,385,942.96 |
| (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 | 464,437,049.01 | 308,103,493.23 | 807,448,009.37 | 676,388,028.47 | 434,121,676.40 | 291,385,942.96 |
| (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 | 106,545,972.91 | 71,173,491.92 | 168,182,048.14 | 149,953,318.27 | 93,146,932.33 | 64,698,264.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,891,076.10 | 236,930,001.31 | 639,265,961.23 | 526,434,710.20 | 340,974,744.07 | 226,687,678.18 |
| 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 | 102,763,153.58 | 69,542,472.94 | 164,610,789.97 | 147,489,064.66 | 91,146,025.74 | 63,776,945.19 |
| 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 | 0.50 | 0.34 | 0.80 | 0.71 | 0.52 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.34 | 0.80 | 0.71 | 0.52 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707.13 | 99,148.63 | -403,000,000.00 | -403,000,000.00 | -403,000,000.00 | -403,000,000.00 |
| 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 | 4,707.13 | 99,148.63 | -127,952,495.97 | -127,952,495.97 | -127,952,495.97 | -127,952,495.97 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -275,047,504.03 | -275,047,504.03 | -275,047,504.03 | -275,047,504.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,441,756.14 | 308,202,641.86 | 404,448,009.37 | 273,388,028.47 | 31,121,676.40 | -111,614,057.04 |
| 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 | 106,550,680.04 | 71,272,640.55 | 40,229,552.17 | 22,000,822.30 | -34,805,563.64 | -63,254,231.19 |
| 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 | 357,891,076.10 | 236,930,001.31 | 364,218,457.20 | 251,387,206.17 | 65,927,240.04 | -48,359,825.85 |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-03-10 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-30 | 2024-08-13 | 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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