| 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 | 2,824,620,434.51 | 1,674,691,774.18 | 5,273,730,168.17 | 3,806,736,881.06 | 2,724,314,233.63 | 1,693,751,318.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,620,434.51 | 1,674,691,774.18 | 5,273,730,168.17 | 3,806,736,881.06 | 2,724,314,233.63 | 1,693,751,318.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,000,655.79 | 1,473,412,011.36 | 4,767,031,165.26 | 3,364,458,107.39 | 2,431,102,558.28 | 1,491,728,512.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,748,889.54 | 1,375,593,125.51 | 4,356,300,374.92 | 3,033,184,102.94 | 2,214,108,276.19 | 1,390,278,635.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,287.08 | 251,906.23 | 18,130,688.55 | 9,375,203.67 | 5,254,595.26 | 299,508.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,571,019.08 | 3,859,502.70 | 25,329,935.71 | 16,990,520.31 | 12,831,283.61 | 3,867,395.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,384,756.63 | 68,659,292.10 | 254,174,748.72 | 220,760,348.39 | 140,622,475.56 | 69,644,761.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,949,387.74 | 43,615,675.43 | 191,623,062.29 | 142,756,401.04 | 95,639,516.64 | 47,392,585.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,941,684.28 | -18,567,490.61 | -78,527,644.93 | -58,608,468.96 | -37,353,588.98 | -19,754,373.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,409.93 | -490,061.14 | 2,513,999.79 | 980,465.71 | 965,029.40 | 20,603.38 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 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 | 17,714,176.32 | 11,731,374.70 | 76,683,686.97 | 52,251,542.88 | 32,185,015.11 | 19,603,008.48 |
| 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 | 13,047,287.43 | 9,325,291.37 | 61,363,952.93 | 39,238,364.40 | 25,539,209.56 | 16,119,980.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,092.04 | 9,835.11 | 236,387.71 | 15,314.52 | 38,660.23 | 22,389.92 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 2,942.04 | - | -983,553.39 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,982,498.42 | -1,429,723.69 | -2,688,461.56 | 2,133,200.91 | 3,081,673.60 | 5,239,076.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,021.05 | 3,654,369.44 | 6,310,350.67 | 4,443,414.15 | 2,999,595.87 | 1,550,918.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,544,511.75 | 215,245,618.38 | 586,257,413.31 | 501,122,246.13 | 331,516,620.16 | 228,438,198.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,356,731.82 | 4,394,416.36 | 22,483,193.95 | 14,933,385.77 | 8,837,687.90 | 4,142,813.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,655.91 | 838,655.91 | 2,203,711.76 | 610,226.54 | 321,748.16 | 307,266.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,062,587.66 | 218,801,378.83 | 606,536,895.50 | 515,445,405.36 | 340,032,559.90 | 232,273,745.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,030,699.00 | 32,482,158.63 | 87,770,188.08 | 77,912,718.81 | 53,843,458.96 | 33,451,510.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,031,888.66 | 186,319,220.20 | 518,766,707.42 | 437,532,686.55 | 286,189,100.94 | 198,822,235.55 |
| (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 | 291,031,888.66 | 186,319,220.20 | 518,766,707.42 | 437,532,686.55 | 286,189,100.94 | 198,822,235.55 |
| (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 | 276,454,574.47 | 179,334,567.24 | 488,752,288.13 | 419,887,456.67 | 273,958,217.74 | 195,805,473.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,577,314.20 | 6,984,652.96 | 30,014,419.29 | 17,645,229.88 | 12,230,883.20 | 3,016,761.64 |
| 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 | 264,152,431.94 | 173,164,096.37 | 471,978,102.71 | 404,636,398.73 | 264,605,982.75 | 191,461,862.41 |
| 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 | 0.31 | 0.20 | 0.55 | 0.47 | 0.31 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.20 | 0.55 | 0.47 | 0.31 | 0.22 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,031,888.66 | 186,319,220.20 | 518,766,707.42 | 437,532,686.55 | 286,189,100.94 | 198,822,235.55 |
| 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 | 276,454,574.47 | 179,334,567.24 | 488,752,288.13 | 419,887,456.67 | 273,958,217.74 | 195,805,473.91 |
| 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 | 14,577,314.20 | 6,984,652.96 | 30,014,419.29 | 17,645,229.88 | 12,230,883.20 | 3,016,761.64 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-07-16 | 2025-04-19 | 2025-01-22 | 2024-10-30 | 2024-08-17 | 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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