| 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 | 2,578,768,934.58 | 1,217,401,029.79 | 5,022,026,078.13 | 3,675,282,514.55 | 2,395,654,508.53 | 1,093,474,399.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,768,934.58 | 1,217,401,029.79 | 5,022,026,078.13 | 3,675,282,514.55 | 2,395,654,508.53 | 1,093,474,399.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,272,907.25 | 1,029,377,390.89 | 4,261,688,610.91 | 3,164,533,716.65 | 2,063,751,295.80 | 970,035,410.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,988,816.93 | 941,388,594.82 | 3,862,553,254.46 | 2,809,762,465.80 | 1,850,480,268.06 | 869,541,126.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,990,070.95 | 49,837,762.70 | 204,148,067.59 | 149,228,840.28 | 94,618,267.83 | 40,447,452.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,888,682.22 | 6,826,125.50 | 33,329,771.23 | 24,766,859.95 | 15,123,477.74 | 6,936,099.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,828,270.54 | 15,773,784.39 | 74,561,557.72 | 54,226,656.68 | 36,750,084.85 | 18,211,215.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,050,815.27 | 40,008,251.46 | 151,678,479.26 | 122,825,822.27 | 93,116,005.15 | 52,567,392.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,473,748.66 | -24,457,127.98 | -64,582,519.35 | 3,723,071.67 | -26,336,807.83 | -17,667,874.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,351.07 | 375,610.74 | 38,640,403.73 | 34,585,393.02 | 25,709,305.83 | 12,871,962.87 |
| 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 | 9,919,772.83 | -1,340,163.31 | 7,391,173.67 | 6,451,685.33 | 429,385.27 | -188,163.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,002,367.37 | 11,743,281.16 | 26,105,578.34 | 9,620,696.01 | 6,027,627.94 | 1,240,498.12 |
| 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 | -1,049,361.23 | -547,639.44 | -847,732.03 | -333,281.43 | -124,258.64 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | -115,038.28 | -115,038.28 | -111,512.89 | -2,384.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,491.54 | -1,570,100.73 | -50,188,289.33 | 3,538,254.31 | 2,860,840.15 | -2,726,188.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,441,142.29 | 1,475,420.47 | 3,861,136.94 | 5,060,715.12 | -3,083,236.90 | -480,122.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,885,186.58 | 3,600,985.94 | 14,991,775.42 | 9,838,025.14 | 6,921,485.08 | 3,540,469.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,559,703.36 | 201,933,062.43 | 762,383,803.98 | 545,143,135.53 | 344,947,801.38 | 124,823,097.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,204.66 | 50,943.95 | 176,062.14 | 173,956.30 | 102,922.99 | 2,600.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,635.01 | 416,475.27 | 22,972,266.02 | 6,457,912.88 | 1,509,443.67 | 968,822.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,827,273.01 | 201,567,531.11 | 739,587,600.10 | 538,859,178.95 | 343,541,280.70 | 123,856,875.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,060,017.22 | 29,831,348.47 | 101,789,348.21 | 77,918,810.20 | 55,709,485.37 | 20,584,028.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,767,255.79 | 171,736,182.64 | 637,798,251.89 | 460,940,368.75 | 287,831,795.33 | 103,272,846.62 |
| (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 | 370,767,255.79 | 171,736,182.64 | 637,798,251.89 | 460,940,368.75 | 287,831,795.33 | 103,272,846.62 |
| (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 | 384,134,793.67 | 179,844,990.21 | 674,744,855.31 | 482,904,942.05 | 302,735,169.28 | 108,593,408.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,367,537.88 | -8,108,807.57 | -36,946,603.42 | -21,964,573.30 | -14,903,373.95 | -5,320,562.29 |
| 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 | 356,547,034.64 | 170,568,805.38 | 655,724,183.29 | 468,092,942.05 | 298,245,792.66 | 108,465,228.13 |
| 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 | 0.53 | 0.25 | 1.09 | 0.80 | 0.51 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.25 | 1.04 | 0.77 | 0.48 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,340,756.88 | -3,128,060.23 | -1,825,904.60 | 20,239,299.20 | 1,990,834.61 | 1,491,835.14 |
| 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 | 9,340,756.88 | -3,128,060.19 | -1,825,672.10 | 20,239,299.11 | 1,990,834.55 | 1,491,835.14 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | -0.04 | -232.50 | 0.09 | 0.06 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,108,012.67 | 168,608,122.41 | 635,972,347.29 | 481,179,667.95 | 289,822,629.94 | 104,764,681.76 |
| 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 | 393,475,550.55 | 176,716,930.02 | 672,919,183.21 | 503,144,241.16 | 304,726,003.83 | 110,085,244.05 |
| 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 | -13,367,537.88 | -8,108,807.61 | -36,946,835.92 | -21,964,573.21 | -14,903,373.89 | -5,320,562.29 |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-16 | 2025-04-16 | 2024-10-29 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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