| 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 | 2,805,087,356.69 | 1,288,170,670.39 | 5,171,319,417.37 | 3,725,371,603.79 | 2,359,339,532.99 | 1,104,977,958.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,805,087,356.69 | 1,288,170,670.39 | 5,171,319,417.37 | 3,725,371,603.79 | 2,359,339,532.99 | 1,104,977,958.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,936,274.74 | 1,119,460,339.30 | 4,397,204,910.75 | 3,118,181,389.22 | 1,937,318,359.40 | 949,935,200.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,683,461.25 | 737,355,917.13 | 2,938,947,960.11 | 2,124,802,069.81 | 1,344,621,215.58 | 629,562,373.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,122,542.26 | 14,534,186.10 | 89,460,524.87 | 62,491,391.80 | 45,921,419.03 | 19,577,044.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,570,349.47 | 6,892,777.99 | 21,260,267.94 | 20,005,973.54 | 8,838,056.97 | 2,714,705.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,219,461.35 | 144,810,744.18 | 553,206,240.63 | 320,390,312.77 | 182,891,944.28 | 118,724,222.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,271,238.89 | 43,063,805.26 | 171,748,624.86 | 146,118,512.61 | 90,118,856.89 | 50,366,689.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,069,221.52 | 172,802,908.64 | 622,581,292.34 | 444,373,128.69 | 264,926,866.65 | 128,990,165.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,250,750.45 | 171,883,807.37 | 615,642,450.14 | 441,408,061.41 | 255,737,525.84 | 124,850,547.25 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -4,670.27 | 2,817.88 | 2,817.88 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,265.83 | 6,299,618.61 | 17,102,615.95 | 9,818,541.46 | 973,254.20 | -430,455.94 |
| 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 | 4,820,265.83 | 6,299,618.61 | 17,416,558.31 | 9,818,541.46 | 973,254.20 | -430,455.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,711,866.87 | -1,284,043.89 | 579,542.54 | -2,750,800.89 | 102,093.02 | -2,123,391.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,059,145.15 | 504,184.58 | -16,788,621.72 | 5,008,774.23 | 7,700,434.06 | 5,167,400.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,888,288.24 | 10,607,007.00 | -107,536,250.02 | -59,502,262.08 | -28,466,438.12 | 32,598,268.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,718,065.20 | 27,421,203.91 | 48,468,116.62 | 29,637,410.57 | 1,915,675.87 | 435,607.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,148,403.02 | 212,258,301.30 | 715,935,239.72 | 589,404,695.74 | 404,249,010.50 | 190,690,186.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,156,723.42 | 773,827.76 | 7,233,680.62 | 3,905,621.19 | 2,824,083.51 | 451,060.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,048,342.14 | 2,540,100.88 | 12,828,354.07 | 8,290,454.04 | 5,625,686.40 | 2,428,039.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,256,784.30 | 210,492,028.18 | 710,340,566.27 | 585,019,862.89 | 401,447,407.61 | 188,713,208.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,337,082.92 | 12,878,398.77 | 82,196,936.68 | 77,622,168.77 | 53,992,669.37 | 28,288,523.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,919,701.38 | 197,613,629.41 | 628,143,629.59 | 507,397,694.12 | 347,454,738.24 | 160,424,685.24 |
| (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 | 345,919,701.38 | 197,613,629.41 | 628,143,629.59 | 507,397,694.12 | 347,454,738.24 | 160,424,685.24 |
| (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 | 341,088,645.45 | 190,576,956.00 | 604,723,898.57 | 486,917,689.48 | 334,908,679.42 | 156,571,460.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,831,055.93 | 7,036,673.41 | 23,419,731.02 | 20,480,004.64 | 12,546,058.82 | 3,853,225.22 |
| 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 | 297,539,668.09 | 169,892,334.57 | 557,599,196.92 | 465,762,810.01 | 333,406,650.77 | 158,669,988.46 |
| 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 | 0.17 | 0.10 | 0.31 | 0.25 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.10 | 0.31 | 0.25 | 0.17 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -810,376.25 | -93,850.32 | 222,847.59 | -397,443.90 | -75,687.16 | -48,691.20 |
| 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 | -687,112.10 | -79,575.00 | 188,950.84 | -336,989.78 | -64,174.59 | -41,284.91 |
| 归属于少数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 | -123,264.15 | -14,275.32 | 33,896.75 | -60,454.12 | -11,512.57 | -7,406.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,109,325.13 | 197,519,779.09 | 628,366,477.18 | 507,000,250.22 | 347,379,051.08 | 160,375,994.04 |
| 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 | 340,401,533.35 | 190,497,381.00 | 604,912,849.41 | 486,580,699.70 | 334,844,504.83 | 156,530,175.11 |
| 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 | 4,707,791.78 | 7,022,398.09 | 23,453,627.77 | 20,419,550.52 | 12,534,546.25 | 3,845,818.93 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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