| 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 | 2,674,456,590.86 | 1,454,324,789.16 | 5,798,695,470.59 | 4,249,943,404.62 | 2,922,670,469.36 | 1,568,036,490.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,456,590.86 | 1,454,324,789.16 | 5,798,695,470.59 | 4,249,943,404.62 | 2,922,670,469.36 | 1,568,036,490.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,880,866.82 | 1,330,089,677.23 | 5,403,804,593.82 | 3,925,952,884.23 | 2,697,122,407.83 | 1,430,026,940.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,536,233.10 | 1,267,686,740.80 | 5,114,930,227.78 | 3,730,821,312.64 | 2,565,402,183.91 | 1,368,634,087.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,709.22 | 1,747,542.95 | 6,984,159.23 | 4,932,658.89 | 2,879,599.68 | 1,330,843.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,517,745.81 | 5,138,454.95 | 21,465,921.00 | 15,378,278.77 | 10,207,490.80 | 5,754,124.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,252,398.76 | 6,247,917.78 | 29,994,393.19 | 18,275,986.86 | 11,109,983.43 | 5,115,109.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,657,852.25 | 35,948,785.39 | 170,980,212.51 | 115,515,728.59 | 76,971,266.67 | 32,229,038.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,113,927.68 | 13,320,235.36 | 59,449,680.11 | 41,028,918.48 | 30,551,883.34 | 16,963,737.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,688,410.24 | 13,985,364.41 | 65,813,461.37 | 45,971,152.30 | 34,146,354.28 | 18,812,573.78 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,700,838.08 | 11,047,247.51 | 66,423,687.64 | 57,560,308.90 | 34,173,208.22 | 14,041,483.30 |
| 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 | 22,505,825.22 | 10,911,879.21 | 56,454,382.56 | 50,322,338.44 | 30,079,208.74 | 11,603,488.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,064.50 | 27,480.46 | 40,325.19 | 32,789.17 | 40,437.37 | 2,363.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,514.88 | 565,130.65 | -1,460,371.62 | -149,331.94 | -249,761.97 | -31,787.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,978.26 | -184,636.88 | -2,731,103.07 | -1,640,764.46 | -2,215,873.56 | -3,821,156.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,861.29 | 566,812.07 | 2,318,702.85 | 1,094,030.17 | 682,451.35 | 394,323.67 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,120,951.29 | 136,257,145.74 | 459,482,117.76 | 380,887,552.23 | 257,978,522.94 | 148,594,776.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,488.76 | 187,754.12 | 1,747,590.02 | 814,222.99 | 784,327.96 | 159,087.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,986.92 | 30,452.84 | 283,610.46 | 262,379.06 | 117,883.08 | 1,351.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,313,453.13 | 136,414,447.02 | 460,946,097.32 | 381,439,396.16 | 258,644,967.82 | 148,752,512.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,716,892.76 | 34,178,910.10 | 126,268,315.18 | 91,690,372.11 | 63,668,578.51 | 39,755,148.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,596,560.37 | 102,235,536.92 | 334,677,782.14 | 289,749,024.05 | 194,976,389.31 | 108,997,363.62 |
| (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 | 187,596,560.37 | 102,235,536.92 | 334,677,782.14 | 289,749,024.05 | 194,976,389.31 | 108,997,363.62 |
| (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 | 184,951,506.16 | 100,844,222.94 | 332,632,550.49 | 283,024,313.43 | 189,880,488.35 | 106,677,127.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,054.21 | 1,391,313.98 | 2,045,231.65 | 6,724,710.62 | 5,095,900.96 | 2,320,236.27 |
| 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 | 185,026,814.58 | 100,275,729.10 | 325,820,068.29 | 279,364,605.39 | 186,165,843.33 | 106,389,793.75 |
| 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 | 0.38 | 0.21 | 0.70 | 0.59 | 0.40 | 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 | 0.17 | 0.56 | 0.47 | 0.32 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -12,656,945.93 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -12,656,945.93 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,596,560.37 | 102,235,536.92 | 322,020,836.21 | 289,749,024.05 | 194,976,389.31 | 108,997,363.62 |
| 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 | 184,951,506.16 | 100,844,222.94 | 319,975,604.56 | 283,024,313.43 | 189,880,488.35 | 106,677,127.35 |
| 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 | 2,645,054.21 | 1,391,313.98 | 2,045,231.65 | 6,724,710.62 | 5,095,900.96 | 2,320,236.27 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 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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