| 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 | 2,158,284,815.85 | 1,134,545,065.92 | 4,225,821,777.57 | 3,204,633,579.56 | 2,194,354,183.07 | 1,202,753,031.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,284,815.85 | 1,134,545,065.92 | 4,225,821,777.57 | 3,204,633,579.56 | 2,194,354,183.07 | 1,202,753,031.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,025,534.76 | 1,098,777,721.32 | 4,058,366,222.10 | 3,055,500,257.59 | 2,073,912,310.86 | 1,166,980,831.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,303,699.82 | 994,974,981.07 | 3,543,211,543.99 | 2,700,137,072.89 | 1,848,482,476.39 | 1,056,416,724.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,119,639.45 | 1,586,908.18 | 54,183,246.05 | 25,851,277.14 | 8,473,647.29 | 1,215,845.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,876,984.10 | 2,757,859.77 | 12,803,531.91 | 9,314,065.46 | 6,308,804.63 | 2,143,439.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,140,558.84 | 52,966,496.52 | 237,044,560.03 | 170,024,692.66 | 110,787,889.09 | 56,576,433.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,232,024.51 | 29,413,859.11 | 128,896,491.83 | 83,468,995.63 | 52,748,973.25 | 26,314,730.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,352,628.04 | 17,077,616.67 | 82,226,848.29 | 66,704,153.81 | 47,110,520.21 | 24,313,657.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,479,488.70 | 18,629,269.12 | 91,152,703.03 | 79,402,393.57 | 52,915,496.68 | 26,695,854.32 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -1,185,654.60 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,236,296.37 | 8,104,609.42 | 33,699,891.21 | 17,294,302.65 | 12,986,895.46 | 3,873,321.01 |
| 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 | 19,148,527.96 | 8,016,841.01 | 11,960,017.25 | 9,666,517.18 | 7,843,655.42 | 3,873,321.01 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,215,260.66 | 44,605.35 | 2,586,824.35 | -153,929.85 | -120,683.73 | -247,440.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,175.29 | 893.43 | -1,996,521.34 | 47,581.26 | 43,747.84 | 402.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,287,825.51 | -369,093.27 | -20,682,306.24 | -5,860,383.70 | 4,217.52 | 1,258,015.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,524.20 | 2,344,022.86 | 7,773,548.31 | 5,363,906.50 | 4,050,816.50 | 802,099.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,854,840.20 | 45,892,382.39 | 187,651,337.16 | 165,824,798.83 | 137,406,865.80 | 41,458,597.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,156.09 | 1,474,670.49 | 5,295,398.70 | 6,079,178.18 | 3,843,365.83 | 1,302,423.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,668.91 | 260,085.62 | 4,890,371.61 | 1,103,100.96 | 196,043.94 | 53,928.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,948,327.38 | 47,106,967.26 | 188,056,364.25 | 170,800,876.05 | 141,054,187.69 | 42,707,093.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,065,961.07 | 11,602,953.58 | 49,045,668.01 | 44,422,146.16 | 34,455,491.57 | 12,994,505.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,882,366.31 | 35,504,013.68 | 139,010,696.24 | 126,378,729.89 | 106,598,696.12 | 29,712,587.50 |
| (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 | 111,882,366.31 | 35,504,013.68 | 139,010,696.24 | 126,378,729.89 | 106,598,696.12 | 29,712,587.50 |
| (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 | 88,442,642.31 | 27,444,445.45 | 117,241,568.50 | 109,727,926.91 | 82,062,848.49 | 19,950,797.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,439,724.00 | 8,059,568.23 | 21,769,127.74 | 16,650,802.98 | 24,535,847.63 | 9,761,790.43 |
| 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 | 88,153,893.06 | 24,573,514.41 | 98,672,063.52 | 98,997,386.47 | 73,746,170.07 | 17,518,842.22 |
| 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 | 0.10 | 0.03 | 0.13 | 0.12 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.03 | 0.13 | 0.12 | 0.09 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,958.30 | 37,078.02 | 1,673,629.58 | 14,176.89 | 59,979.15 | 74,156.04 |
| 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 | 119,958.30 | 37,078.02 | 1,727,750.16 | 14,176.89 | 59,979.15 | 74,156.04 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -54,120.58 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,002,324.61 | 35,541,091.70 | 140,684,325.82 | 126,392,906.78 | 106,658,675.27 | 29,786,743.54 |
| 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 | 88,562,600.61 | 27,481,523.47 | 118,969,318.66 | 109,742,103.80 | 82,122,827.64 | 20,024,953.11 |
| 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 | 23,439,724.00 | 8,059,568.23 | 21,715,007.16 | 16,650,802.98 | 24,535,847.63 | 9,761,790.43 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-03-25 | 2025-10-28 | 2025-08-20 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-17 | 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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