| 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 | 1,103,477,754.17 | 495,841,731.20 | 1,735,455,070.67 | 1,300,790,203.14 | 883,586,052.18 | 381,059,219.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,477,754.17 | 495,841,731.20 | 1,735,455,070.67 | 1,300,790,203.14 | 883,586,052.18 | 381,059,219.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,732,443.54 | 228,461,583.16 | 849,167,451.76 | 531,077,901.98 | 352,530,102.55 | 178,468,824.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,615,001.72 | 110,296,445.28 | 348,199,065.22 | 239,011,837.38 | 165,413,947.81 | 78,829,280.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,382,580.88 | 61,780,307.40 | 281,035,190.17 | 156,982,115.02 | 104,537,376.28 | 60,112,173.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,916,308.45 | 6,590,907.67 | 23,439,037.30 | 17,134,698.10 | 11,154,244.73 | 4,755,506.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,340,616.43 | 26,129,949.74 | 101,452,730.21 | 65,575,761.23 | 42,545,736.03 | 23,892,866.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,161,141.88 | 29,544,454.24 | 121,299,611.03 | 76,737,177.54 | 46,121,074.34 | 20,233,557.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,683,205.82 | -5,880,481.17 | -26,258,182.17 | -24,363,687.29 | -17,242,276.64 | -9,354,560.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,922.27 | 973,321.49 | 199,509.25 | 143,114.85 | 97,715.87 | 50,487.09 |
| 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 | 21,302,916.43 | 8,517,137.06 | 23,688,385.76 | 16,157,457.39 | 11,570,126.95 | 5,824,692.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,695,700.32 | 7,025,409.50 | 23,014,549.42 | 18,547,327.70 | 9,440,560.42 | 5,376,810.57 |
| 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 | -1,502,773.12 | -802,440.15 | -3,581,606.04 | -2,905,274.80 | -1,347,644.00 | -225,175.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,995.60 | 15,780.22 | 4,010.61 | 4,010.61 | 952.63 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -35,973.42 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,670,700.75 | 430,366.94 | -1,578,542.52 | 581,200.85 | 378,546.13 | 259,260.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,972,199.06 | 21,402,467.77 | 104,859,978.88 | 54,823,524.78 | 40,208,736.27 | 21,061,685.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,857,430.09 | 304,771,309.53 | 1,036,240,027.64 | 859,825,822.49 | 592,654,872.03 | 235,112,844.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,879.15 | 38,003.35 | 289,854.29 | 97,228.05 | 97,225.11 | 40,614.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,359.54 | 33,254.55 | 643,836.41 | 1,368,739.94 | 958,842.71 | 611,514.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,874,949.70 | 304,776,058.33 | 1,035,886,045.52 | 858,554,310.60 | 591,793,254.43 | 234,541,945.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,940,563.36 | 45,677,180.94 | 103,905,415.91 | 85,605,156.26 | 63,196,112.45 | 29,724,711.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,934,386.34 | 259,098,877.39 | 931,980,629.61 | 772,949,154.34 | 528,597,141.98 | 204,817,233.97 |
| (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 | 656,934,386.34 | 259,098,877.39 | 931,980,629.61 | 772,949,154.34 | 528,597,141.98 | 204,817,233.97 |
| (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 | 640,116,587.06 | 255,458,451.38 | 882,710,217.15 | 725,743,279.53 | 491,178,098.42 | 193,550,949.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,817,799.28 | 3,640,426.01 | 49,270,412.46 | 47,205,874.81 | 37,419,043.56 | 11,266,284.86 |
| 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 | 593,656,033.04 | 240,777,413.74 | 820,928,329.37 | 691,790,476.65 | 471,259,443.48 | 183,225,699.63 |
| 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 | 2.22 | 1.24 | 4.30 | 3.53 | 2.39 | 1.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 1.24 | 4.28 | 3.52 | 2.38 | 1.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,934,386.34 | 259,098,877.39 | 931,980,629.61 | 772,949,154.34 | 528,597,141.98 | 204,817,233.97 |
| 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 | 640,116,587.06 | 255,458,451.38 | 882,710,217.15 | 725,743,279.53 | 491,178,098.42 | 193,550,949.11 |
| 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 | 16,817,799.28 | 3,640,426.01 | 49,270,412.46 | 47,205,874.81 | 37,419,043.56 | 11,266,284.86 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-10 | 2025-10-28 | 2025-08-22 | 2025-04-22 | 2025-04-03 | 2024-10-26 | 2024-08-20 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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