| 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 | 1,739,772,668.35 | 920,204,017.65 | 3,981,572,232.95 | 3,002,250,189.03 | 2,070,524,393.73 | 1,148,946,834.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,772,668.35 | 920,204,017.65 | 3,981,572,232.95 | 3,002,250,189.03 | 2,070,524,393.73 | 1,148,946,834.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,369,715.45 | 741,656,866.42 | 3,483,462,580.81 | 2,615,901,369.99 | 1,800,515,626.80 | 954,816,641.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,686,922.36 | 370,718,292.66 | 1,729,094,050.53 | 1,285,236,267.21 | 874,863,330.11 | 434,450,480.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,961,598.45 | 73,643,696.38 | 342,641,077.12 | 272,306,294.13 | 179,089,288.76 | 100,074,377.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,718,986.97 | 11,884,592.12 | 48,830,120.32 | 36,479,943.59 | 25,392,380.03 | 14,004,530.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,378,641.95 | 227,815,118.85 | 1,093,997,243.75 | 820,785,390.01 | 599,247,430.73 | 340,416,712.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,659,889.27 | 63,297,807.13 | 301,383,573.72 | 224,841,086.04 | 139,107,635.89 | 76,351,112.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,036,323.55 | -5,702,640.72 | -32,483,484.63 | -23,747,610.99 | -17,184,438.72 | -10,480,572.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,994.95 | 232,645.31 | 6,946,102.20 | 5,684,632.21 | 2,688,527.69 | 1,348,244.49 |
| 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 | 20,859,960.15 | 5,340,389.94 | 10,528,296.23 | 24,844,374.41 | 8,425,105.66 | -2,075,862.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,665,215.33 | 27,630,033.95 | 62,304,296.38 | 23,637,115.57 | 18,311,692.40 | 10,844,203.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 13,905.42 | -30,861.71 | -483,809.67 | 120.55 | 120.55 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,694.25 | 434,730.77 | -139,530.24 | 13,294.63 | 26,289.19 | 2,519,301.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,149,228.19 | -42,046,125.66 | -56,025,858.73 | -39,585,051.66 | -37,777,561.67 | -30,325,909.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,402,505.99 | -13,397,494.28 | 4,163,418.64 | -5,285,220.61 | -8,393,886.31 | -12,543,531.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,938,487.17 | 3,850,265.59 | 53,107,499.08 | 45,839,852.59 | 39,519,346.39 | 19,928,778.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,734,575.62 | 160,358,951.54 | 572,047,773.50 | 435,813,183.97 | 290,119,752.59 | 182,477,172.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,929.51 | 471,481.27 | 4,897,731.64 | 3,928,523.80 | 2,679,698.69 | 1,321,616.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,332.25 | 808,855.25 | 1,172,145.71 | 799,249.41 | 736,054.83 | 104,001.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,450,172.88 | 160,021,577.56 | 575,773,359.43 | 438,942,458.36 | 292,063,396.45 | 183,694,786.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,161,941.17 | 15,409,975.26 | 60,832,924.80 | 35,590,147.65 | 18,346,934.41 | 21,513,432.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,288,231.71 | 144,611,602.30 | 514,940,434.63 | 403,352,310.71 | 273,716,462.04 | 162,181,354.42 |
| (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 | 231,288,231.71 | 144,611,602.30 | 514,940,434.63 | 403,352,310.71 | 273,716,462.04 | 162,181,354.42 |
| (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 | 229,150,905.93 | 143,544,555.30 | 508,906,193.71 | 398,119,097.94 | 270,316,954.65 | 162,863,217.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,325.78 | 1,067,047.00 | 6,034,240.92 | 5,233,212.77 | 3,399,507.39 | -681,863.54 |
| 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 | 179,657,826.73 | 116,201,160.43 | 425,905,281.67 | 363,457,971.02 | 236,639,142.86 | 144,631,719.27 |
| 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 | 0.51 | 0.32 | 1.12 | 0.88 | 0.60 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.32 | 1.12 | 0.88 | 0.60 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,209.39 | 455,209.39 | -21,088.50 | -656,483.48 | 451,365.02 | 1,764,577.67 |
| 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 | 455,209.39 | 455,209.39 | -21,088.50 | -656,483.48 | 451,365.02 | 1,764,577.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,743,441.10 | 145,066,811.69 | 514,919,346.13 | 402,695,827.23 | 274,167,827.06 | 163,945,932.09 |
| 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 | 229,606,115.32 | 143,999,764.69 | 508,885,105.21 | 397,462,614.46 | 270,768,319.67 | 164,627,795.63 |
| 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 | 2,137,325.78 | 1,067,047.00 | 6,034,240.92 | 5,233,212.77 | 3,399,507.39 | -681,863.54 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-03 | 2025-10-29 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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