| 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 | 2,722,716,101.87 | 1,073,751,836.76 | 4,612,471,588.04 | 3,235,126,315.60 | 2,020,434,689.88 | 793,561,584.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,716,101.87 | 1,073,751,836.76 | 4,612,471,588.04 | 3,235,126,315.60 | 2,020,434,689.88 | 793,561,584.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,872,431.30 | 834,923,282.31 | 3,705,954,958.95 | 2,575,940,442.77 | 1,664,275,322.65 | 697,116,057.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,943,323.08 | 694,846,931.19 | 3,064,819,309.65 | 2,135,934,301.69 | 1,373,241,110.08 | 567,707,800.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,179,006.86 | 45,248,171.83 | 350,893,645.44 | 232,011,355.22 | 179,405,809.96 | 81,719,375.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,069,221.32 | 12,226,498.28 | 30,934,324.55 | 17,466,197.08 | 11,011,701.86 | 5,542,971.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,672,620.55 | 5,892,691.54 | 27,906,853.32 | 20,715,835.69 | 13,180,021.70 | 5,682,787.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,740,457.95 | 65,539,756.32 | 194,752,733.01 | 135,868,638.02 | 69,251,791.82 | 24,610,035.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,267,801.54 | 11,169,233.15 | 36,648,092.98 | 33,944,115.07 | 18,184,887.23 | 11,853,087.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,999,128.90 | 14,099,984.90 | 59,695,218.51 | 48,097,149.27 | 32,264,513.10 | 15,983,044.93 |
| 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 | 13,537,912.06 | 5,531,294.08 | 25,766,491.74 | 20,939,716.76 | 14,642,804.96 | 7,782,258.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,401,164.14 | -1,294,539.81 | 5,091,694.00 | 2,023,312.56 | 2,380,099.62 | 718,959.56 |
| 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 | 5,401,164.14 | -1,294,539.81 | 4,471,694.00 | 1,403,312.56 | 1,760,099.62 | 718,959.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | 12,849.60 | 12,849.60 | 12,849.60 | 12,849.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,874,758.43 | -37,851,841.99 | -38,823,043.64 | -19,226,762.91 | -11,369,954.94 | -2,362,808.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,573,810.64 | -34,111,736.63 | -52,982,387.58 | -31,820,436.78 | -13,751,917.87 | -5,789,480.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,393,121.62 | 42,587,834.84 | 160,929,599.24 | 107,190,128.56 | 53,239,436.91 | 24,530,125.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,727,299.32 | 213,689,564.94 | 1,006,511,832.45 | 738,304,680.62 | 401,312,685.51 | 121,337,431.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,857.17 | 340,003.60 | 1,031,712.17 | 588,146.06 | 438,100.52 | 277,894.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,803.76 | 234,803.76 | 1,625,377.87 | 673,036.82 | 654,763.67 | 651,402.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,223,352.73 | 213,794,764.78 | 1,005,918,166.75 | 738,219,789.86 | 401,096,022.36 | 120,963,923.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,736,430.38 | 27,055,691.64 | 129,935,818.83 | 85,478,339.20 | 48,531,922.91 | 12,986,881.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,486,922.35 | 186,739,073.14 | 875,982,347.92 | 652,741,450.66 | 352,564,099.45 | 107,977,042.03 |
| (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 | 601,486,922.35 | 186,739,073.14 | 875,982,347.92 | 652,741,450.66 | 352,564,099.45 | 107,977,042.03 |
| (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 | 546,155,630.23 | 169,994,932.20 | 800,789,109.36 | 603,663,312.96 | 348,493,709.81 | 110,496,998.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,331,292.12 | 16,744,140.94 | 75,193,238.56 | 49,078,137.70 | 4,070,389.64 | -2,519,956.82 |
| 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 | 493,411,541.85 | 141,612,674.34 | 712,715,237.94 | 533,172,031.31 | 311,660,220.13 | 92,722,730.43 |
| 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 | 0.84 | 0.26 | 1.23 | 0.93 | 0.54 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.26 | 1.23 | 0.93 | 0.54 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,486,922.35 | 186,739,073.14 | 875,982,347.92 | 652,741,450.66 | 352,564,099.45 | 107,977,042.03 |
| 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 | 546,155,630.23 | 169,994,932.20 | 800,789,109.36 | 603,663,312.96 | 348,493,709.81 | 110,496,998.85 |
| 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 | 55,331,292.12 | 16,744,140.94 | 75,193,238.56 | 49,078,137.70 | 4,070,389.64 | -2,519,956.82 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 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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