| 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 | 2,260,691,517.33 | 1,077,926,981.07 | 5,370,770,254.64 | 3,874,744,443.18 | 2,810,742,396.15 | 1,360,531,915.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,691,517.33 | 1,077,926,981.07 | 5,370,770,254.64 | 3,874,744,443.18 | 2,810,742,396.15 | 1,360,531,915.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,640,358.55 | 944,321,696.14 | 5,039,860,099.80 | 3,419,165,826.77 | 2,368,091,581.71 | 1,042,739,955.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,733,454.52 | 300,184,272.82 | 1,392,561,666.02 | 1,010,187,630.31 | 716,281,088.32 | 330,181,652.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,101,906.21 | 104,972,584.01 | 466,249,796.43 | 313,104,634.64 | 200,524,874.26 | 95,741,342.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,156,541.16 | 14,603,538.19 | 65,522,692.57 | 49,073,723.50 | 34,522,584.09 | 15,043,523.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,998,012.65 | 394,120,362.62 | 2,464,088,147.25 | 1,630,984,967.48 | 1,178,513,189.08 | 490,355,142.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,140,183.32 | 135,015,254.12 | 658,393,252.12 | 422,950,678.62 | 246,465,617.88 | 116,094,685.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,489,739.31 | -4,574,315.62 | -6,955,454.59 | -7,135,807.78 | -8,215,771.92 | -4,676,391.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,694.30 | 1,894,495.26 | 2,196,058.28 | 1,647,871.59 | 1,398,303.07 | 1,290,729.41 |
| 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 | 556,788.66 | -3,412.62 | 1,415,364.00 | 32,136.99 | 35,260.27 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,773,140.64 | -3,610,618.41 | -12,536,457.12 | -4,995,868.91 | -3,069,192.67 | -1,591,342.57 |
| 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 | -6,699,364.68 | -4,705,400.36 | -13,849,043.95 | -6,136,428.34 | -4,032,415.11 | -2,006,726.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -445,465.90 | - | -118,904.82 | -7,940.78 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,390,475.33 | 983,639.43 | -159,086,390.37 | -18,153,627.10 | -21,810,081.99 | -7,135,537.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,667,481.57 | -21,668,865.30 | -29,809,781.83 | -39,832,453.00 | -31,974,888.64 | -22,948,505.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,704,687.59 | 24,523,697.21 | 85,165,723.59 | 43,503,891.72 | 30,447,567.39 | 14,202,539.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,036,071.59 | 133,829,725.24 | 215,939,708.29 | 436,124,755.33 | 416,279,478.80 | 300,319,112.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,792.29 | 285,111.82 | 2,822,410.93 | 2,313,821.26 | 1,813,838.57 | 545,158.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,436.83 | 759,905.55 | 5,369,216.34 | 1,869,466.61 | 681,426.66 | 259,602.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,324,427.05 | 133,354,931.51 | 213,392,902.88 | 436,569,109.98 | 417,411,890.71 | 300,604,668.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,520,992.58 | 32,218,761.46 | 44,986,987.51 | 77,519,223.85 | 76,907,679.27 | 57,217,016.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,803,434.47 | 101,136,170.05 | 168,405,915.37 | 359,049,886.13 | 340,504,211.44 | 243,387,652.32 |
| (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 | 220,803,434.47 | 101,136,170.05 | 168,405,915.37 | 359,049,886.13 | 340,504,211.44 | 243,387,652.32 |
| (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 | 220,851,905.02 | 101,893,380.76 | 174,267,399.74 | 362,023,904.69 | 341,765,629.08 | 243,367,321.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,470.55 | -757,210.71 | -5,861,484.37 | -2,974,018.56 | -1,261,417.64 | 20,330.92 |
| 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 | 173,745,743.69 | 81,907,595.29 | 107,271,950.81 | 326,504,488.15 | 315,921,167.06 | 231,475,776.61 |
| 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 | 0.46 | 0.21 | 0.36 | 0.75 | 0.71 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.21 | 0.36 | 0.75 | 0.71 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,143,889.08 | 14,066,443.87 | -23,891,534.78 | -1,856,452.60 | -10,234,829.20 | -9,119,542.06 |
| 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 | 51,143,889.08 | 14,066,443.87 | -23,891,534.78 | -1,856,452.60 | -10,234,829.20 | -9,119,542.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,947,323.55 | 115,202,613.92 | 144,514,380.59 | 357,193,433.53 | 330,269,382.24 | 234,268,110.26 |
| 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 | 271,995,794.10 | 115,959,824.63 | 150,375,864.96 | 360,167,452.09 | 331,530,799.88 | 234,247,779.34 |
| 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 | -48,470.55 | -757,210.71 | -5,861,484.37 | -2,974,018.56 | -1,261,417.64 | 20,330.92 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-11 | 2024-10-31 | 2024-08-24 | 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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