| 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 | 4,036,533,894.12 | 1,558,587,882.22 | 9,026,107,897.16 | 5,982,203,145.77 | 3,376,302,345.27 | 1,814,204,889.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,533,894.12 | 1,558,587,882.22 | 9,026,107,897.16 | 5,982,203,145.77 | 3,376,302,345.27 | 1,814,204,889.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,704,568.54 | 1,466,058,454.97 | 8,103,538,506.94 | 5,369,497,236.01 | 3,055,054,115.72 | 1,622,004,963.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,343,209.13 | 1,264,087,126.95 | 7,344,840,868.48 | 4,823,270,493.95 | 2,722,366,378.33 | 1,436,948,610.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,469,917.70 | 47,788,998.44 | 203,122,318.14 | 128,777,937.67 | 76,002,196.01 | 35,401,572.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,571,770.10 | 10,149,235.97 | 27,887,852.49 | 20,752,673.35 | 16,705,676.41 | 11,494,941.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,477,523.25 | 53,595,744.59 | 206,775,224.83 | 135,141,118.15 | 98,385,269.73 | 67,004,701.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,585,296.14 | 86,335,760.80 | 285,065,587.09 | 214,635,540.93 | 129,504,583.65 | 61,148,428.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,256,852.22 | 4,101,588.22 | 35,846,655.91 | 46,919,471.96 | 12,090,011.59 | 10,006,709.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,567,955.33 | 8,374,264.69 | 52,170,644.23 | 47,026,429.21 | 31,634,307.55 | 10,199,506.32 |
| 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 | - | - | - | 1,651,736.13 | 1,571,596.16 | 1,571,596.16 | 905,096.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,828,852.02 | 2,948,478.23 | 8,786,766.88 | 4,352,471.19 | 2,208,132.50 | -48,057.11 |
| 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 | - | - | - | 3,213,858.57 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,010,411.15 | 211,467.43 | -1,656,623.38 | 123,975.33 | -20,078.64 | -20,727.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,749,353.44 | -25,680,759.02 | -63,960,077.66 | -72,612,879.00 | -25,416,905.80 | -30,093,842.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,141,965.23 | 35,243,732.36 | -128,866,074.55 | -66,235,312.19 | -63,443,809.02 | -7,127,952.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,738,286.59 | 5,794,115.78 | 47,765,106.09 | 33,633,149.46 | 32,535,546.95 | 11,642,475.53 |
| 营业利润平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,494,734.37 | 111,046,462.03 | 786,290,223.73 | 513,538,910.71 | 268,682,711.70 | 167,456,917.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,245.75 | 431,763.44 | 737,880.54 | 356,943.12 | 148,607.38 | 40,738.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,438.86 | 1,325,955.00 | 2,326,328.33 | 1,606,162.84 | 1,463,693.74 | 1,159,617.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,086,541.26 | 110,152,270.47 | 784,701,775.94 | 512,289,690.99 | 267,367,625.34 | 166,338,038.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,832,391.39 | 3,665,682.01 | 139,958,555.10 | 78,890,076.94 | 37,205,238.27 | 19,791,826.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,254,149.87 | 106,486,588.46 | 644,743,220.84 | 433,399,614.05 | 230,162,387.07 | 146,546,212.38 |
| (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 | 152,254,149.87 | 106,486,588.46 | 644,743,220.84 | 433,399,614.05 | 230,162,387.07 | 146,546,212.38 |
| (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 | 157,801,304.14 | 110,171,508.50 | 631,518,804.55 | 427,277,660.07 | 231,332,663.09 | 153,995,532.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,547,154.27 | -3,684,920.04 | 13,224,416.29 | 6,121,953.98 | -1,170,276.02 | -7,449,320.45 |
| 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 | 141,179,015.00 | 100,423,138.63 | 601,969,713.61 | 409,405,368.86 | 217,283,284.26 | 142,726,249.84 |
| 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 | 0.51 | 3.11 | 2.13 | 1.72 | 1.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.51 | 3.11 | 2.13 | 1.72 | 1.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,689,658.55 | -180,373.26 | 38,511.26 | 712,135.76 | -1,105,523.44 | 369,359.18 |
| 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 | -2,706,666.41 | -138,185.06 | 163,872.38 | 667,043.49 | 474,643.45 | 28,938.69 |
| 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 | 17,007.86 | -42,188.20 | -125,361.12 | 45,092.27 | -1,580,166.89 | 340,420.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,564,491.32 | 106,306,215.20 | 644,781,732.10 | 434,111,749.81 | 229,056,863.63 | 146,915,571.56 |
| 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 | 155,094,637.73 | 110,033,323.44 | 631,682,676.93 | 427,944,703.56 | 231,807,306.54 | 154,024,471.52 |
| 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 | -5,530,146.41 | -3,727,108.24 | 13,099,055.17 | 6,167,046.25 | -2,750,442.91 | -7,108,899.96 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-17 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-17 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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