| 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 | 3,154,247,915.24 | 1,342,678,443.80 | 6,900,859,224.75 | 4,798,550,556.02 | 2,916,170,519.78 | 1,304,779,778.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,247,915.24 | 1,342,678,443.80 | 6,900,859,224.75 | 4,798,550,556.02 | 2,916,170,519.78 | 1,304,779,778.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,376,146.66 | 1,239,869,797.60 | 6,258,156,970.84 | 4,370,490,088.82 | 2,699,722,874.66 | 1,197,246,241.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,096,668.18 | 1,007,902,962.97 | 5,222,892,575.03 | 3,636,994,696.59 | 2,235,096,470.06 | 973,557,474.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,044,718.05 | 62,854,598.12 | 352,819,362.38 | 220,520,377.76 | 144,143,390.58 | 61,027,114.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,345,074.98 | 10,923,940.12 | 38,348,081.89 | 25,782,367.58 | 17,478,750.69 | 7,231,681.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,765,524.44 | 65,194,508.68 | 263,519,306.56 | 191,502,364.01 | 124,650,523.40 | 63,004,816.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,708,170.39 | 83,035,261.36 | 352,096,526.69 | 249,406,263.57 | 154,642,435.47 | 75,006,863.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,415,990.62 | 9,958,526.35 | 28,481,118.29 | 46,284,019.31 | 23,711,304.46 | 17,418,291.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,233,394.63 | 10,954,225.21 | 48,424,950.86 | 39,085,810.98 | 29,828,662.39 | 16,212,902.66 |
| 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 | 53,980.12 | 3,331.69 | -22,936,051.23 | -19,455,967.23 | -19,974,566.48 | -15,501,375.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,647.26 | 1,283,273.63 | 10,936,612.23 | 4,175,703.77 | 3,488,454.40 | -3,080.10 |
| 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 | - | - | -966,959.57 | 494,511.74 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 56,927.39 | 15,727.39 | 676,841.68 | 597,557.33 | 25,221.25 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,250,975.34 | -1,627,451.61 | -77,472,418.88 | -4,202,706.08 | -5,215,954.07 | -3,661,865.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,536,247.95 | -6,358,033.29 | -23,075,921.28 | -43,398,320.50 | -18,251,637.19 | -2,352,169.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,389,712.71 | 18,072,452.94 | 86,944,365.09 | 73,714,064.23 | 59,989,306.04 | 13,871,556.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,690,812.77 | 114,197,946.95 | 617,775,681.52 | 439,490,798.72 | 236,508,469.07 | 99,886,603.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,283.93 | 1,827,219.13 | 4,907,863.92 | 4,472,253.56 | 3,002,180.66 | 1,726,383.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,058.84 | 433,385.52 | 5,740,960.05 | 1,930,869.89 | 1,334,052.80 | 614,633.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,096,037.86 | 115,591,780.56 | 616,942,585.39 | 442,032,182.39 | 238,176,596.93 | 100,998,353.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,040,469.12 | 9,243,794.38 | 46,431,172.01 | 41,626,504.84 | 17,959,336.13 | 7,595,468.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,055,568.74 | 106,347,986.18 | 570,511,413.38 | 400,405,677.55 | 220,217,260.80 | 93,402,884.28 |
| (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 | 263,055,568.74 | 106,347,986.18 | 570,511,413.38 | 400,405,677.55 | 220,217,260.80 | 93,402,884.28 |
| (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 | 264,960,571.16 | 107,242,028.23 | 574,421,452.41 | 403,789,511.66 | 222,462,746.31 | 94,639,572.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,905,002.42 | -894,042.05 | -3,910,039.03 | -3,383,834.11 | -2,245,485.51 | -1,236,688.34 |
| 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 | 246,253,945.45 | 98,678,671.56 | 551,140,635.27 | 383,122,988.06 | 212,178,756.62 | 101,270,312.35 |
| 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 | 0.58 | 0.24 | 1.29 | 0.91 | 0.51 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.24 | 1.29 | 0.91 | 0.51 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,846.82 | 534,059.17 | -475,096.80 | 145,871.87 | -321,825.27 | -119,225.88 |
| 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 | 1,374,846.82 | 534,059.17 | -475,096.80 | 145,871.87 | -321,825.27 | -119,225.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,430,415.56 | 106,882,045.35 | 570,036,316.58 | 400,551,549.42 | 219,895,435.53 | 93,283,658.40 |
| 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 | 266,335,417.98 | 107,776,087.40 | 573,946,355.61 | 403,935,383.53 | 222,140,921.04 | 94,520,346.74 |
| 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 | -1,905,002.42 | -894,042.05 | -3,910,039.03 | -3,383,834.11 | -2,245,485.51 | -1,236,688.34 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-03-21 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-03 | 2024-10-22 | 2024-08-10 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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