| 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 | 2,345,439,608.88 | 1,093,779,525.58 | 3,932,256,447.46 | 2,804,152,959.79 | 1,841,744,846.66 | 863,227,597.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,439,608.88 | 1,093,779,525.58 | 3,932,256,447.46 | 2,804,152,959.79 | 1,841,744,846.66 | 863,227,597.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,725,926.47 | 856,030,619.33 | 3,319,421,806.74 | 2,305,845,578.27 | 1,503,634,492.89 | 721,932,861.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,094,184.01 | 474,920,083.92 | 1,757,168,323.58 | 1,238,365,812.36 | 805,182,924.66 | 373,602,536.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,543,714.23 | 183,521,292.26 | 635,783,425.06 | 438,195,952.72 | 302,568,638.60 | 142,318,177.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,232,246.99 | 4,932,111.07 | 21,785,105.43 | 16,236,296.37 | 11,807,788.81 | 5,531,609.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,658,482.22 | 143,015,677.16 | 559,013,309.44 | 371,885,739.06 | 251,089,910.59 | 123,483,712.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,659,577.91 | 67,470,233.26 | 323,794,075.80 | 199,844,308.83 | 130,840,183.44 | 69,018,700.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,462,278.89 | -17,828,778.34 | 21,877,567.43 | 41,317,468.93 | 2,145,046.79 | 7,978,124.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,195,673.55 | 18,368,275.94 | 69,503,846.88 | 53,366,255.90 | 35,965,477.33 | 18,240,952.13 |
| 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 | -1,854,346.90 | -1,319,094.28 | -8,076,897.07 | -8,363,898.95 | -8,432,945.50 | -4,936,752.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,122,905.12 | 10,580,035.60 | 88,937,690.69 | 101,384,777.11 | 101,381,142.44 | 1,050,164.71 |
| 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 | - | - | 7,329,389.93 | -11,088,794.24 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,429.12 | -681,174.30 | -277,119.50 | -286,332.84 | -259,972.42 | 21,336.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,342,803.41 | -7,680,905.72 | -93,162,576.87 | -61,612,489.52 | -30,717,548.82 | -257,178.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,945,030.91 | -1,955,401.60 | -23,484,512.82 | -23,393,647.59 | -23,769,369.10 | -4,393,355.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,507,202.12 | 8,961,049.13 | 71,588,844.04 | 59,555,828.19 | 36,386,547.04 | 15,027,227.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,292,037.55 | 245,653,415.08 | 648,360,069.19 | 565,591,617.92 | 412,698,207.41 | 147,806,178.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,464.73 | 224,199.85 | 3,171,306.86 | 541,010.41 | 258,036.90 | 80,943.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,103.39 | 606,829.06 | 14,367,389.90 | 1,500,309.50 | 851,713.24 | 238,224.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,899,398.89 | 245,270,785.87 | 637,163,986.15 | 564,632,318.83 | 412,104,531.07 | 147,648,897.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,255,986.37 | 59,177,765.67 | 76,826,357.36 | 62,088,259.93 | 52,047,633.17 | 32,477,533.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,643,412.52 | 186,093,020.20 | 560,337,628.79 | 502,544,058.90 | 360,056,897.90 | 115,171,363.32 |
| (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 | 454,643,412.52 | 186,093,020.20 | 560,337,628.79 | 502,544,058.90 | 360,056,897.90 | 115,171,363.32 |
| (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 | 480,466,154.15 | 199,492,887.25 | 640,925,193.32 | 541,283,483.10 | 386,564,118.25 | 124,750,747.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,822,741.63 | -13,399,867.05 | -80,587,564.53 | -38,739,424.20 | -26,507,220.35 | -9,579,384.26 |
| 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 | 474,660,316.02 | 196,718,014.58 | 540,774,400.55 | 443,599,285.35 | 289,215,691.43 | 124,902,609.84 |
| 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 | 0.73 | 0.45 | 1.45 | 1.22 | 0.87 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.44 | 1.42 | 1.18 | 0.84 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,107,983.34 | -11,188,498.25 | -27,481,346.43 | -20,340,103.59 | -32,030,519.30 | -16,489,702.71 |
| 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 | -51,185,853.93 | -11,215,679.03 | -27,272,544.01 | -20,515,761.35 | -31,990,806.73 | -16,482,201.31 |
| 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 | 77,870.59 | 27,180.78 | -208,802.42 | 175,657.76 | -39,712.57 | -7,501.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,535,429.18 | 174,904,521.95 | 532,856,282.36 | 482,203,955.31 | 328,026,378.60 | 98,681,660.61 |
| 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 | 429,280,300.22 | 188,277,208.22 | 613,652,649.31 | 520,767,721.75 | 354,573,311.52 | 108,268,546.27 |
| 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 | -25,744,871.04 | -13,372,686.27 | -80,796,366.95 | -38,563,766.44 | -26,546,932.92 | -9,586,885.66 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-22 | 2024-08-02 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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