| 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 | 2,866,764,488.20 | 2,042,958,687.93 | 6,569,468,128.92 | 3,637,986,041.51 | 2,469,908,068.59 | 1,500,013,204.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,764,488.20 | 2,042,958,687.93 | 6,569,468,128.92 | 3,637,986,041.51 | 2,469,908,068.59 | 1,500,013,204.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,227,003.12 | 2,018,001,821.06 | 6,505,807,031.35 | 3,714,086,852.84 | 2,546,045,292.49 | 1,525,412,727.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,372,169.20 | 1,798,523,151.31 | 5,678,161,326.93 | 3,149,588,022.66 | 2,167,697,976.74 | 1,340,185,069.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,333,946.48 | 4,176,740.20 | 16,901,999.87 | 10,228,989.62 | 7,000,691.00 | 3,047,438.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,880,017.59 | 9,322,828.53 | 33,925,027.28 | 21,485,745.96 | 13,910,342.00 | 6,892,985.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,772,765.34 | 136,412,799.71 | 496,657,661.46 | 338,278,488.09 | 231,452,220.22 | 109,561,702.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,478,266.73 | 53,067,593.55 | 204,629,060.68 | 144,947,402.83 | 92,664,480.26 | 48,083,222.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,389,837.78 | 16,498,707.76 | 75,531,955.13 | 49,558,203.68 | 33,319,582.27 | 17,642,309.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,935,065.15 | 17,442,082.51 | 90,803,705.34 | 62,085,857.66 | 37,397,176.02 | 19,832,161.34 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,404,606.78 | 11,586,843.06 | 25,922,217.99 | 16,291,882.44 | 13,394,141.96 | 14,564,407.73 |
| 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 | 8,209,111.28 | 11,586,843.06 | 25,062,503.05 | 15,497,383.54 | 12,589,695.06 | 14,559,138.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,728.93 | -44,705.94 | 59,402.31 | -70,559.40 | 33,420.33 | 10,789.54 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 213,994.62 | - | 2,753,689.20 | 76,304.74 | 76,304.74 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 39,485.92 | - | -36,638,803.11 | -1,406,587.79 | -1,449,593.05 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,030,674.87 | 21,541,732.05 | 122,991,158.35 | 74,559,854.43 | 48,173,936.21 | 23,236,806.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,157,518.34 | 58,040,736.04 | 178,748,762.31 | 13,350,083.09 | -15,909,013.71 | 12,412,481.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,691,859.49 | 2,065,786.87 | 5,353,708.06 | 2,541,120.77 | 1,358,255.73 | 719,299.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,418.06 | 3,892,731.15 | 15,922,780.91 | 5,779,211.77 | 1,445,411.57 | 159,877.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,745,959.77 | 56,213,791.76 | 168,179,689.46 | 10,111,992.09 | -15,996,169.55 | 12,971,903.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,549,699.97 | 12,682,455.36 | 77,486,995.31 | 21,457,809.87 | 10,912,859.15 | 5,110,249.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,196,259.80 | 43,531,336.40 | 90,692,694.15 | -11,345,817.78 | -26,909,028.70 | 7,861,654.14 |
| (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 | 50,196,259.80 | 43,531,336.40 | 90,692,694.15 | -11,345,817.78 | -26,909,028.70 | 7,861,654.14 |
| (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 | 31,282,985.50 | 32,914,275.85 | 45,922,644.29 | -14,415,775.85 | -17,680,210.49 | 5,108,879.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,913,274.30 | 10,617,060.55 | 44,770,049.86 | 3,069,958.07 | -9,228,818.21 | 2,752,775.00 |
| 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 | 28,197,592.83 | 33,062,174.66 | 48,248,532.77 | -13,259,001.75 | -17,752,586.66 | 4,854,851.50 |
| 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 | 0.05 | 0.06 | 0.08 | -0.03 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.08 | -0.03 | -0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,335,871.39 | 567,310.28 | 95,940.57 | -4,290,549.22 | -7,775,455.20 | -4,047,416.25 |
| 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 | 4,335,871.39 | 567,310.28 | 95,940.57 | -4,290,549.22 | -7,775,455.20 | -4,047,416.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,532,131.19 | 44,098,646.68 | 90,788,634.72 | -15,636,367.00 | -34,684,483.90 | 3,814,237.89 |
| 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 | 35,618,856.89 | 33,481,586.13 | 46,018,584.86 | -18,706,325.07 | -25,455,665.69 | 1,061,462.89 |
| 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 | 18,913,274.30 | 10,617,060.55 | 44,770,049.86 | 3,069,958.07 | -9,228,818.21 | 2,752,775.00 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-13 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-11 | 2024-10-26 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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