| 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 | 2,679,138,751.31 | 1,123,802,839.49 | 6,101,199,865.87 | 4,560,351,769.09 | 2,819,025,828.77 | 1,179,976,455.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,138,751.31 | 1,123,802,839.49 | 6,101,199,865.87 | 4,560,351,769.09 | 2,819,025,828.77 | 1,179,976,455.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,222,626.29 | 1,037,821,704.35 | 5,201,953,498.77 | 3,749,943,309.97 | 2,310,369,476.75 | 1,030,545,531.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,026,559.49 | 943,423,855.89 | 4,684,932,722.04 | 3,404,246,090.07 | 2,105,168,332.09 | 929,928,154.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,226.77 | 1,399,454.05 | 17,900,046.64 | 12,584,260.85 | 3,655,616.60 | 1,235,349.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,767,632.36 | 11,094,794.00 | 56,650,756.01 | 43,192,747.31 | 28,959,890.55 | 11,616,796.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,034,253.39 | 10,217,677.07 | 60,434,934.69 | 30,237,096.42 | 18,879,108.80 | 9,292,879.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,187,815.99 | 72,031,682.66 | 370,047,591.71 | 249,575,969.92 | 147,303,696.54 | 73,631,155.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,138.29 | -345,759.32 | 11,987,447.68 | 10,107,145.40 | 6,402,832.17 | 4,841,197.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,881,671.30 | 4,096,915.15 | 24,360,675.49 | 19,139,017.91 | 12,429,959.21 | 6,891,833.50 |
| 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 | 5,742,631.37 | 1,673,512.87 | 21,697,002.74 | 16,092,913.35 | 13,421,553.74 | 7,663,224.64 |
| 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 | 5,611,300.31 | 2,272,139.80 | 8,503,728.76 | 7,053,621.65 | 6,394,867.66 | 1,478,351.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,637.75 | - | 3,582,270.99 | -1,511,052.44 | 322,663.98 | 356,699.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,245,276.05 | -1,184,106.52 | -23,811,320.63 | -24,736,554.30 | -11,532,717.10 | -2,982,710.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,473,180.95 | 5,057,899.29 | -14,016,835.37 | -16,743,089.57 | -13,281,978.11 | 4,019,909.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,923,827.09 | 10,449,241.04 | 43,889,415.52 | 31,689,098.75 | 17,188,590.24 | 7,405,707.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,321,764.23 | 101,977,681.82 | 930,586,900.35 | 815,199,774.91 | 514,774,464.77 | 165,893,754.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,744.98 | 390,742.90 | 6,627,981.76 | 2,930,984.02 | 1,878,985.77 | 1,234,346.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,303.24 | 1,409,894.06 | 5,419,548.78 | 7,125,118.13 | 2,021,753.20 | 566,202.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,223,205.97 | 100,958,530.66 | 931,795,333.33 | 811,005,640.80 | 514,631,697.34 | 166,561,898.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,880,120.83 | 21,963,903.00 | 176,165,584.97 | 141,590,445.29 | 87,361,422.59 | 35,052,724.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,343,085.14 | 78,994,627.66 | 755,629,748.36 | 669,415,195.51 | 427,270,274.75 | 131,509,174.39 |
| (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 | 274,343,085.14 | 78,994,627.66 | 755,629,748.36 | 669,415,195.51 | 427,270,274.75 | 131,509,174.39 |
| (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 | 232,579,863.86 | 65,161,262.56 | 668,432,198.10 | 601,857,694.51 | 391,783,093.01 | 125,251,650.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,763,221.28 | 13,833,365.10 | 87,197,550.26 | 67,557,501.00 | 35,487,181.74 | 6,257,523.74 |
| 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 | 223,387,386.41 | 61,718,938.66 | 646,792,922.28 | 579,791,475.50 | 377,896,330.28 | 118,592,766.86 |
| 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 | 0.22 | 0.06 | 0.62 | 0.56 | 0.37 | 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 | 0.22 | 0.06 | 0.62 | 0.56 | 0.37 | 0.12 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -372,125.36 | 1,241,776.00 | 1,241,776.00 | 1,241,776.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -473,685.35 | 1,241,776.00 | 1,241,776.00 | 1,241,776.00 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 101,559.99 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,343,085.14 | 78,994,627.66 | 755,257,623.00 | 670,656,971.51 | 428,512,050.75 | 132,750,950.39 |
| 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 | 232,579,863.86 | 65,161,262.56 | 667,958,512.75 | 603,099,470.51 | 393,024,869.01 | 126,493,426.65 |
| 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 | 41,763,221.28 | 13,833,365.10 | 87,299,110.25 | 67,557,501.00 | 35,487,181.74 | 6,257,523.74 |
| 公告日期 | 2026-08-18 | 2026-04-17 | 2026-03-20 | 2025-10-21 | 2025-08-15 | 2025-04-25 | 2025-04-17 | 2024-10-29 | 2024-08-16 | 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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