| 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 | 3,768,718,076.34 | 1,579,448,108.26 | 4,686,630,826.09 | 3,179,337,005.16 | 1,973,159,947.77 | 884,612,737.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,718,076.34 | 1,579,448,108.26 | 4,686,630,826.09 | 3,179,337,005.16 | 1,973,159,947.77 | 884,612,737.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,576,722.91 | 1,335,876,122.72 | 4,321,704,362.55 | 2,980,094,926.60 | 1,872,756,094.06 | 843,570,122.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,473,146.01 | 1,108,164,932.99 | 3,621,290,432.33 | 2,490,000,317.31 | 1,584,572,084.57 | 717,634,702.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,620,078.04 | 91,131,892.77 | 283,614,837.30 | 198,919,847.08 | 116,181,654.69 | 48,713,662.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,922,871.44 | 5,896,285.31 | 38,784,994.17 | 18,546,787.55 | 11,383,340.44 | 4,670,032.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,501,862.38 | 56,985,070.37 | 160,019,464.26 | 114,917,913.12 | 71,710,704.83 | 30,276,028.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,622,777.28 | 69,110,432.14 | 202,867,971.51 | 140,621,240.00 | 82,226,906.17 | 38,254,984.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,435,987.76 | 4,587,509.14 | 15,126,662.98 | 17,088,821.54 | 6,681,403.36 | 4,020,710.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,636,029.89 | 13,778,462.39 | 44,291,010.77 | 32,080,857.74 | 21,337,087.07 | 10,488,365.18 |
| 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 | -352,404.86 | 26,293.63 | -257,422.25 | -346,276.93 | -369,160.89 | 45,336.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,189.84 | -67,809.32 | -1,342.47 | - | - | - |
| 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 | -34,189.84 | -67,809.32 | -1,342.47 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,060,307.05 | -143,671.23 | -7,760,196.04 | 238,766.18 | 213,642.84 | 220,432.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,983,973.70 | -23,573,724.15 | -36,758,148.08 | -30,278,049.78 | -21,856,231.96 | -23,381,616.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,157,813.65 | -154,433.79 | 41,391.28 | 1,494,838.76 | 1,784,944.78 | 1,698,585.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,058,645.13 | 4,391,272.19 | 30,769,300.65 | 19,428,627.69 | 14,902,908.07 | 3,290,105.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,611,309.46 | 224,049,912.87 | 350,960,046.63 | 189,779,984.48 | 95,079,956.55 | 22,915,459.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,077.11 | 43,346.00 | 587,995.58 | 581,823.33 | 317,079.31 | 222,241.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 670,740.27 | 294,226.27 | 8,287.11 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,488,386.57 | 224,093,258.87 | 350,877,301.94 | 190,067,581.54 | 95,388,748.75 | 23,137,700.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,974,481.70 | 23,910,420.83 | 18,904,148.11 | 3,543,981.55 | -699,983.77 | -3,310,980.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,513,904.87 | 200,182,838.04 | 331,973,153.83 | 186,523,599.99 | 96,088,732.52 | 26,448,680.58 |
| (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 | 530,513,904.87 | 200,182,838.04 | 331,973,153.83 | 186,523,599.99 | 96,088,732.52 | 26,448,680.58 |
| (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 | 530,513,904.87 | 200,182,838.04 | 331,973,153.83 | 186,523,599.99 | 96,088,732.52 | 26,448,680.58 |
| 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 | 528,130,907.91 | 197,966,647.75 | 327,049,615.14 | 177,584,637.06 | 90,548,889.51 | 24,269,036.69 |
| 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 | 0.65 | 0.25 | 0.40 | 0.23 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.24 | 0.40 | 0.23 | 0.12 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,319,568.68 | 1,073,877.41 | 4,428,316.07 | 5,698,656.76 | -4,043,288.73 | -3,626,715.17 |
| 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 | 7,319,568.68 | 1,073,877.41 | 4,428,316.07 | 5,698,656.76 | -4,043,288.73 | -3,626,715.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,833,473.55 | 201,256,715.45 | 336,401,469.90 | 192,222,256.75 | 92,045,443.79 | 22,821,965.41 |
| 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 | 537,833,473.55 | 201,256,715.45 | 336,401,469.90 | 192,222,256.75 | 92,045,443.79 | 22,821,965.41 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-16 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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