| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 3,061,736,850.36 | 1,450,826,030.30 | 5,728,130,290.71 | 4,302,203,601.24 | 2,541,151,348.73 | 1,063,041,975.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,736,850.36 | 1,450,826,030.30 | 5,728,130,290.71 | 4,302,203,601.24 | 2,541,151,348.73 | 1,063,041,975.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,591,559.87 | 1,143,643,897.47 | 4,743,325,773.44 | 3,598,763,624.27 | 2,113,058,120.67 | 889,200,463.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,518,581.37 | 980,604,837.15 | 4,121,828,016.26 | 2,983,988,205.00 | 1,717,557,719.56 | 743,064,912.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,431,567.37 | 75,105,652.81 | 295,701,807.24 | 241,947,238.77 | 172,669,257.24 | 73,638,268.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,047,196.86 | 2,153,196.07 | 10,499,138.34 | 10,958,972.03 | 8,104,464.14 | 5,035,998.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,199,333.67 | 16,519,496.12 | 41,075,704.61 | 162,267,565.43 | 89,307,316.21 | 8,632,417.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,219,011.37 | 68,753,551.39 | 271,906,920.92 | 190,125,884.01 | 121,364,980.90 | 59,424,714.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,869.23 | 507,163.93 | 2,314,186.07 | 9,475,759.03 | 4,054,382.62 | -595,848.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,196.46 | 2,428,214.24 | 8,588,094.81 | 6,417,191.33 | 4,466,136.39 | 2,031,774.33 |
| 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 | -617,252.29 | -279,060.40 | -369,757.99 | -440,810.13 | 300,148.77 | -522,347.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,061,005.72 | 15,198,576.21 | 40,048,699.94 | 30,249,708.20 | 16,803,311.63 | 8,689,265.08 |
| 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 | 284,714.58 | - | 237,052.18 | - | -66,327.28 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,035.30 | - | -204,334.41 | -196,790.59 | -246,078.17 | -161,977.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,425,683.84 | -43,763,006.82 | -194,982,695.47 | -98,844,463.15 | -87,603,169.92 | -21,929,417.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,402,149.97 | -12,949,945.30 | -118,371,053.76 | -52,824,205.80 | -28,398,512.19 | 1,290,035.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,899,470.72 | 32,468,260.05 | 145,940,749.08 | 64,466,056.62 | 58,245,473.09 | 35,007,113.55 |
| 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 | 446,657,645.53 | 297,856,956.57 | 856,866,124.66 | 645,849,472.12 | 387,194,401.27 | 196,214,184.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,023,130.71 | 202,174.61 | 306,166.60 | 1,120,302.16 | 700,584.06 | 248,860.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,674.91 | 261,232.43 | 1,215,092.40 | 1,910,637.18 | 1,204,392.70 | 94,686.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,990,101.33 | 297,797,898.75 | 855,957,198.86 | 645,059,137.10 | 386,690,592.63 | 196,368,358.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,142,537.04 | 45,036,265.78 | 123,396,828.61 | 65,804,577.25 | 31,994,920.10 | 19,306,974.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,847,564.29 | 252,761,632.97 | 732,560,370.25 | 579,254,559.85 | 354,695,672.53 | 177,061,383.46 |
| (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 | 398,847,564.29 | 252,761,632.97 | 732,560,370.25 | 579,254,559.85 | 354,695,672.53 | 177,061,383.46 |
| (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 | 397,137,702.95 | 252,114,302.89 | 729,321,762.11 | 576,081,156.64 | 351,625,118.78 | 174,640,307.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,861.34 | 647,330.08 | 3,238,608.14 | 3,173,403.21 | 3,070,553.75 | 2,421,076.13 |
| 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 | 338,917,202.46 | 212,076,778.92 | 605,307,088.92 | 523,572,657.56 | 317,324,000.00 | - |
| 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 | 0.98 | 0.62 | 1.96 | 1.58 | 0.96 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,761.74 | -105,900.82 | 102,203.50 | -20,669.96 | 30,137.87 | 931.42 |
| 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 | 11,761.74 | -105,900.82 | 102,203.50 | -20,669.96 | 30,137.87 | 931.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,859,326.03 | 252,655,732.15 | 732,662,573.75 | 579,233,889.89 | 354,725,810.40 | 177,062,314.88 |
| 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 | 397,149,464.69 | 252,008,402.07 | 729,423,965.61 | 576,060,486.68 | 351,655,256.65 | 174,641,238.75 |
| 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 | 1,709,861.34 | 647,330.08 | 3,238,608.14 | 3,173,403.21 | 3,070,553.75 | 2,421,076.13 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-17 | 2024-10-31 | 2024-10-10 | 2025-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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