| 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 | 1,838,851,016.48 | 887,947,169.25 | 3,590,223,828.23 | 2,683,645,341.52 | 1,794,095,311.26 | 892,743,914.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,851,016.48 | 887,947,169.25 | 3,590,223,828.23 | 2,683,645,341.52 | 1,794,095,311.26 | 892,743,914.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,652,926.71 | 730,170,478.47 | 3,053,280,247.63 | 2,345,249,471.94 | 1,535,418,500.77 | 739,701,625.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,327,683.07 | 371,736,892.39 | 1,581,600,939.97 | 1,206,313,479.14 | 780,619,386.93 | 387,025,731.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,610,492.48 | 247,894,406.78 | 1,030,651,521.72 | 803,837,831.02 | 540,299,186.90 | 245,299,852.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,428,375.33 | 5,023,204.51 | 11,783,676.78 | 6,874,405.37 | 4,625,993.78 | 2,292,223.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,085,245.69 | 60,000,148.56 | 242,133,769.33 | 182,186,292.71 | 120,356,300.26 | 60,039,632.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,820,612.68 | 37,958,469.20 | 158,443,584.15 | 115,125,159.57 | 70,938,744.49 | 35,871,053.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,380,517.46 | 7,557,357.03 | 28,666,755.68 | 30,912,304.13 | 18,578,888.41 | 9,173,131.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,919,772.17 | 9,984,840.83 | 42,712,216.50 | 32,123,811.70 | 21,459,686.35 | 10,936,529.17 |
| 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 | -236,208.33 | -157,952.22 | 210,236.11 | 50,000.00 | 209,361.11 | 42,361.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,852.94 | 865,995.87 | 513,788.17 | -90,330.10 | -951,694.96 | -463,620.52 |
| 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 | -1,391,990.69 | -343,401.24 | -3,430,403.58 | -2,916,608.07 | -2,023,462.08 | -1,161,116.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,274.43 | -12,084.74 | 2,116,899.58 | 2,446,396.32 | 925,633.09 | 616.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,516,521.61 | -29,934,042.26 | -168,768,031.87 | -36,896,810.16 | -2,945,369.09 | 2,700,620.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,276,085.38 | -14,624,843.83 | -45,676,282.02 | -32,952,034.21 | -15,026,452.41 | -7,025,948.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,623,070.31 | 17,201,983.80 | 233,599,228.29 | 142,132,898.21 | 103,667,742.69 | 26,694,346.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,528,472.13 | 131,115,747.40 | 558,939,418.86 | 413,085,989.64 | 344,556,030.92 | 174,990,664.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940.06 | 0.54 | 467,689.36 | 54,200.92 | 51,200.92 | 0.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134.75 | - | 513,570.59 | 500,037.76 | 500,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,525,277.44 | 131,115,747.94 | 558,893,537.63 | 412,640,152.80 | 344,107,231.84 | 174,990,665.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,952,906.51 | 2,397,171.29 | -865,377.50 | 1,702,659.38 | 4,422,997.41 | 16,645,480.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,478,183.95 | 128,718,576.65 | 559,758,915.13 | 410,937,493.42 | 339,684,234.43 | 158,345,185.16 |
| (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 | 180,478,183.95 | 128,718,576.65 | 559,758,915.13 | 410,937,493.42 | 339,684,234.43 | 158,345,185.16 |
| (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 | 193,614,092.20 | 136,177,463.96 | 572,595,101.31 | 427,239,183.99 | 348,091,959.43 | 161,246,753.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,135,908.25 | -7,458,887.31 | -12,836,186.18 | -16,301,690.57 | -8,407,725.00 | -2,901,568.31 |
| 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 | 182,312,600.00 | 132,969,000.00 | 464,151,100.00 | 384,660,300.00 | 308,820,200.00 | 154,990,100.00 |
| 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 | 0.24 | 0.17 | 0.70 | 0.52 | 0.42 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.17 | 0.70 | 0.52 | 0.42 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,692.28 | -174,452.36 | 87,455.61 | -230,257.50 | 206,889.38 | 31,378.14 |
| 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 | -336,692.28 | -174,452.36 | 87,455.61 | -230,257.50 | 206,889.38 | 31,378.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,141,491.67 | 128,544,124.29 | 559,846,370.74 | 410,707,235.92 | 339,891,123.81 | 158,376,563.30 |
| 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 | 193,277,399.92 | 136,003,011.60 | 572,682,556.92 | 427,008,926.49 | 348,298,848.81 | 161,278,131.61 |
| 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 | -13,135,908.25 | -7,458,887.31 | -12,836,186.18 | -16,301,690.57 | -8,407,725.00 | -2,901,568.31 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-03-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-26 | 2024-10-31 | 2024-08-29 | 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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