| 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 | 3,330,405,333.78 | 1,529,708,116.46 | 5,926,315,347.03 | 4,640,087,780.11 | 3,016,208,698.37 | 1,378,372,649.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,330,405,333.78 | 1,529,708,116.46 | 5,926,315,347.03 | 4,640,087,780.11 | 3,016,208,698.37 | 1,378,372,649.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,897,574.81 | 1,378,681,272.01 | 5,181,179,068.69 | 4,072,151,364.79 | 2,658,072,416.32 | 1,259,913,219.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,803,335.21 | 975,541,871.03 | 3,760,315,642.66 | 2,952,500,012.84 | 1,949,291,148.04 | 906,672,617.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,630,643.32 | 358,744,008.06 | 1,352,729,818.10 | 1,019,672,108.53 | 674,073,460.98 | 328,471,312.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,163,625.99 | 4,767,941.51 | 16,013,798.34 | 8,013,477.64 | 6,182,099.48 | 4,074,418.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,748,708.42 | 24,731,819.52 | 71,712,450.53 | 60,114,744.53 | 43,259,296.86 | 21,295,718.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,423,334.52 | 36,280,711.55 | 147,662,781.53 | 108,173,639.70 | 70,987,512.75 | 35,536,518.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,872,072.65 | -21,385,079.66 | -167,255,422.47 | -76,322,618.45 | -85,721,101.79 | -36,137,365.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,910.52 | 297,568.80 | 1,384,228.43 | 1,059,876.25 | 719,274.50 | 362,936.60 |
| 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 | 8,594,188.72 | 6,668,010.63 | 13,687,294.56 | 13,299,073.08 | 6,506,958.87 | 1,836,414.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,686,372.43 | 10,290,518.66 | 40,260,888.70 | 19,870,414.70 | 11,977,951.23 | 6,433,336.65 |
| 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 | -11,656.32 | - | 8,194,839.16 | 448,482.95 | 2,845.06 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,721.88 | 936.57 | 88,188.44 | 76,609.40 | 73,893.04 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,909,834.79 | 17,648,056.54 | 32,062,181.18 | 22,882,480.84 | 1,150,498.82 | -717,239.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -453,382.38 | -566,944.79 | 42,675.02 | -176,084.17 | -838,079.57 | -351,733.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,577,984.18 | 5,072,863.91 | 21,023,946.59 | 8,488,132.97 | 5,758,719.64 | 3,426,335.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,836,478.59 | 190,140,285.97 | 852,301,452.83 | 632,377,042.14 | 382,766,224.08 | 129,086,543.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,460.94 | 10,000.21 | 74,874.64 | 36,015.96 | 26,705.56 | 24,000.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,015.96 | 211,966.79 | 561,782.22 | 413,650.02 | 403,612.64 | 269,884.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,533,923.57 | 189,938,319.39 | 851,814,545.25 | 631,999,408.08 | 382,389,317.00 | 128,840,659.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,871,094.51 | 1,773,836.06 | 32,603,569.34 | 38,282,381.24 | 20,233,903.59 | 1,289,122.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,405,018.08 | 188,164,483.33 | 819,210,975.91 | 593,717,026.84 | 362,155,413.41 | 127,551,536.65 |
| (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 | 493,405,018.08 | 188,164,483.33 | 819,210,975.91 | 593,717,026.84 | 362,155,413.41 | 127,551,536.65 |
| (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 | 496,569,648.51 | 188,164,299.77 | 821,921,406.70 | 593,793,754.87 | 362,148,565.34 | 127,546,238.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,164,630.43 | 183.56 | -2,710,430.79 | -76,728.03 | 6,848.07 | 5,298.53 |
| 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 | 457,008,469.28 | 169,649,239.27 | 746,277,838.95 | 553,648,136.20 | 339,840,393.74 | 117,775,850.93 |
| 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 | 1.18 | 0.45 | 1.97 | 1.42 | 0.87 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.45 | 1.96 | 1.41 | 0.86 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,457,990.39 | -1,121,040.82 | 11,136,473.34 | -9,590,329.83 | 4,370,887.20 | 1,183,031.24 |
| 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 | -3,457,719.81 | -1,121,040.82 | 11,136,473.34 | -9,590,329.83 | 4,370,887.20 | 1,183,031.24 |
| 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 | -270.58 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,947,027.69 | 187,043,442.51 | 830,347,449.25 | 584,126,697.01 | 366,526,300.61 | 128,734,567.89 |
| 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 | 493,111,928.70 | 187,043,258.95 | 833,057,880.04 | 584,203,425.04 | 366,519,452.54 | 128,729,269.36 |
| 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 | -3,164,901.01 | 183.56 | -2,710,430.79 | -76,728.03 | 6,848.07 | 5,298.53 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-13 | 2025-04-18 | 2025-04-11 | 2024-10-29 | 2024-08-15 | 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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