| 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 | 1,923,978,480.77 | 784,490,030.44 | 4,717,025,665.84 | 3,409,583,709.51 | 2,254,754,065.49 | 901,652,426.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,978,480.77 | 784,490,030.44 | 4,717,025,665.84 | 3,409,583,709.51 | 2,254,754,065.49 | 901,652,426.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,607,418.78 | 603,866,435.63 | 3,567,969,087.28 | 2,481,060,124.54 | 1,653,035,242.34 | 639,802,215.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,417,324.03 | 451,574,582.36 | 2,643,967,928.93 | 1,842,290,585.53 | 1,258,237,236.04 | 502,668,062.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,414,102.83 | 74,324,363.72 | 310,883,803.18 | 234,517,270.37 | 154,852,956.27 | 62,829,013.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,030,268.48 | 13,054,936.27 | 41,902,823.30 | 20,158,687.61 | 11,362,652.57 | 4,509,190.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,055,443.21 | 95,801,503.29 | 391,538,016.25 | 291,716,070.25 | 195,344,181.11 | 70,385,570.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,417,678.32 | 44,963,942.97 | 183,373,426.89 | 134,547,716.23 | 86,720,444.88 | 36,320,003.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,727,398.09 | -75,852,892.98 | -3,696,911.27 | -42,170,205.45 | -53,482,228.53 | -36,909,624.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,147,222.55 | 2,061,296.85 | 24,301,765.26 | 17,621,718.33 | 9,383,331.68 | 3,174,761.10 |
| 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 | -10,400,572.24 | -11,287,467.59 | -27,742,593.11 | -22,960,609.05 | -17,191,845.72 | -14,894,657.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,317,530.01 | 8,639,433.99 | 27,960,393.25 | 12,778,719.78 | 5,586,025.60 | 8,298,057.59 |
| 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 | 17,453,980.40 | 3,251,031.01 | -1,110,498.07 | -4,643,015.34 | -5,798,507.92 | -478,711.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,640.80 | 18,204.66 | 74,513.73 | 62,445.09 | 71,764.00 | 104,201.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,730,256.92 | -9,440,697.72 | -29,034,381.99 | -32,975,525.53 | -10,011,881.60 | -18,548,816.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,914,064.29 | -18,018,057.08 | -20,071,170.33 | -54,063.77 | -3,835,488.62 | 3,667,601.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,078,568.92 | 6,510,027.11 | 75,446,361.52 | 45,474,560.19 | 31,302,431.99 | 5,488,291.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,159,908.27 | 157,045,038.18 | 1,175,689,701.63 | 930,849,111.68 | 607,639,828.80 | 245,964,888.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,925,520.48 | 2,577,325.14 | 27,614,170.58 | 10,393,538.57 | 8,155,932.14 | 1,000,648.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,324,888.60 | 3,542,341.81 | 9,995,400.16 | 2,546,336.53 | 2,088,599.20 | 476,784.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,760,540.15 | 156,080,021.51 | 1,193,308,472.05 | 938,696,313.72 | 613,707,161.74 | 246,488,752.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,480,702.01 | 15,061,664.25 | 190,898,813.06 | 147,669,028.93 | 80,666,184.71 | 32,845,915.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,279,838.14 | 141,018,357.26 | 1,002,409,658.99 | 791,027,284.79 | 533,040,977.03 | 213,642,836.45 |
| (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 | 394,279,838.14 | 141,018,357.26 | 1,002,409,658.99 | 791,027,284.79 | 533,040,977.03 | 213,642,836.45 |
| (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 | 395,934,644.46 | 140,976,155.76 | 1,002,037,975.68 | 791,436,965.87 | 533,162,470.28 | 213,811,040.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,654,806.32 | 42,201.50 | 371,683.31 | -409,681.08 | -121,493.25 | -168,204.02 |
| 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 | 376,451,659.98 | 142,937,069.58 | 968,982,092.54 | 779,952,212.51 | 523,532,118.22 | 214,517,733.42 |
| 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 | 0.82 | 0.29 | 2.06 | 1.63 | 1.10 | 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 | 0.82 | 0.29 | 2.06 | 1.63 | 1.10 | 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 | 3,205,318.17 | 2,009,864.32 | 25,411,875.74 | -15,087,510.46 | 11,206,077.66 | -16,929,502.31 |
| 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 | 1,167,320.22 | 1,434,494.65 | 25,858,156.52 | -14,955,345.46 | 11,209,486.15 | -16,819,429.58 |
| 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 | 2,037,997.95 | 575,369.67 | -446,280.78 | -132,165.00 | -3,408.49 | -110,072.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,485,156.31 | 143,028,221.58 | 1,027,821,534.73 | 775,939,774.33 | 544,247,054.69 | 196,713,334.14 |
| 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 | 397,101,964.68 | 142,410,650.41 | 1,027,896,132.20 | 776,481,620.41 | 544,371,956.43 | 196,991,610.89 |
| 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 | 383,191.63 | 617,571.17 | -74,597.47 | -541,846.08 | -124,901.74 | -278,276.75 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-19 | 2025-04-30 | 2025-04-22 | 2024-10-23 | 2024-08-20 | 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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