| 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 | 3,026,283,783.22 | 1,440,055,937.13 | 5,890,839,205.64 | 4,418,147,150.19 | 2,892,356,514.66 | 1,338,703,044.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,283,783.22 | 1,440,055,937.13 | 5,890,839,205.64 | 4,418,147,150.19 | 2,892,356,514.66 | 1,338,703,044.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,305,808.06 | 1,209,046,358.94 | 5,007,120,720.06 | 3,724,615,529.84 | 2,397,206,396.40 | 1,100,097,238.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,612,242.49 | 1,059,329,845.05 | 4,418,112,641.94 | 3,262,008,778.71 | 2,123,115,433.25 | 971,460,846.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,426,335.77 | 38,737,666.55 | 215,051,819.93 | 160,287,477.94 | 92,959,963.79 | 37,654,589.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,891,092.41 | 13,378,744.69 | 46,642,502.55 | 32,093,286.11 | 19,373,932.90 | 6,975,135.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,248,839.16 | 17,759,167.77 | 79,464,262.57 | 50,467,194.59 | 32,245,331.34 | 17,227,379.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,839,157.63 | 84,760,575.69 | 277,666,341.73 | 228,092,919.66 | 150,610,298.40 | 75,746,168.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -711,859.40 | -4,919,640.81 | -29,816,848.66 | -8,334,127.17 | -21,098,563.28 | -8,966,879.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,852,828.92 | 5,616,421.64 | 27,279,186.80 | 21,636,062.26 | 14,774,714.01 | 7,423,041.75 |
| 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 | 8,941,286.24 | 4,230,002.74 | 14,402,252.11 | 10,138,187.08 | 5,811,583.22 | -380,316.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,177.20 | 2,807,775.60 | 12,948,302.52 | 11,451,609.08 | 10,280,070.46 | 7,269,026.85 |
| 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 | -4,029,478.43 | -1,958,808.95 | -2,811,911.70 | -1,302,208.57 | -453,320.72 | -695,274.75 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -453,560.93 | - | -9,107,023.50 | 2,260.90 | 2,260.90 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,687,697.17 | 4,152,013.69 | -25,825,347.98 | -54,049,293.84 | -44,541,385.02 | -8,833,438.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,333,461.29 | -7,150,574.85 | -12,248,273.62 | -13,516,973.52 | -13,879,239.41 | -4,492,387.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,688,145.91 | 13,429,361.22 | 31,179,052.69 | 26,390,255.48 | 19,635,860.89 | 3,936,686.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,095,865.12 | 248,478,156.59 | 895,067,447.80 | 673,947,665.53 | 472,459,269.30 | 236,105,375.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,366.37 | 2,274,944.35 | 3,740,557.65 | 3,435,952.80 | 2,604,372.17 | 482,070.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,172.14 | 1,924,503.49 | 10,838,221.35 | 12,751,207.00 | 10,974,493.72 | 2,563,910.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,309,059.35 | 248,828,597.45 | 887,969,784.10 | 664,632,411.33 | 464,089,147.75 | 234,023,535.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,315,548.48 | 34,568,922.44 | 107,392,285.07 | 85,994,213.27 | 59,720,156.13 | 35,444,849.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,993,510.87 | 214,259,675.01 | 780,577,499.03 | 578,638,198.06 | 404,368,991.62 | 198,578,686.05 |
| (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 | 453,993,510.87 | 214,259,675.01 | 780,577,499.03 | 578,638,198.06 | 404,368,991.62 | 198,578,686.05 |
| (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 | 455,569,586.13 | 214,977,071.32 | 781,595,425.54 | 578,884,934.79 | 404,597,903.42 | 198,731,128.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,576,075.26 | -717,396.31 | -1,017,926.51 | -246,736.73 | -228,911.80 | -152,442.27 |
| 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 | 436,034,734.21 | 203,742,141.11 | 761,865,360.42 | 565,022,563.25 | 395,225,027.11 | 192,939,576.15 |
| 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 | 0.38 | 1.40 | 1.04 | 0.73 | 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 | 0.82 | 0.38 | 1.40 | 1.04 | 0.73 | 0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,993,510.87 | 214,259,675.01 | 780,577,499.03 | 578,638,198.06 | 404,368,991.62 | 198,578,686.05 |
| 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 | 455,569,586.13 | 214,977,071.32 | 781,595,425.54 | 578,884,934.79 | 404,597,903.42 | 198,731,128.32 |
| 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 | -1,576,075.26 | -717,396.31 | -1,017,926.51 | -246,736.73 | -228,911.80 | -152,442.27 |
| 公告日期 | 2026-08-01 | 2026-04-16 | 2026-03-28 | 2025-10-17 | 2025-07-30 | 2025-04-16 | 2025-03-28 | 2024-10-19 | 2024-08-30 | 2024-04-16 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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