| 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 | 906,172,564.83 | 352,578,078.37 | 2,013,208,417.83 | 1,396,930,504.38 | 852,153,113.05 | 263,277,619.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,172,564.83 | 352,578,078.37 | 2,013,208,417.83 | 1,396,930,504.38 | 852,153,113.05 | 263,277,619.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,591,157.56 | 350,982,149.96 | 1,575,638,427.95 | 1,128,733,252.45 | 750,156,035.31 | 301,929,904.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,285,054.85 | 250,646,986.58 | 1,036,978,970.09 | 789,641,487.97 | 551,478,986.78 | 221,614,963.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,201.32 | 2,213,992.13 | 13,912,241.38 | 11,717,804.09 | 6,330,501.14 | 3,531,617.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,283,283.08 | 14,884,460.61 | 168,605,862.96 | 83,735,832.86 | 38,542,024.78 | 7,601,942.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,466.41 | 294,615.40 | 1,221,344.38 | 907,918.11 | 628,063.45 | 290,022.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,375,379.44 | 62,891,458.65 | 267,837,831.52 | 178,957,266.38 | 112,714,814.15 | 50,464,068.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,687,772.46 | 20,050,636.59 | 87,082,177.62 | 63,772,943.04 | 40,461,645.01 | 18,427,289.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,106,781.47 | 21,632,862.50 | 87,283,989.11 | 67,275,838.73 | 40,624,460.10 | 16,473,044.67 |
| 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 | 1,892,645.48 | 329,910.68 | -13,328,628.69 | -1,977,283.60 | -5,033,298.32 | -3,038,651.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,813,545.24 | 16,857,457.22 | 67,616,713.72 | 48,475,723.07 | 34,801,735.38 | 18,574,865.86 |
| 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 | 26,060,598.78 | 15,192,862.08 | 53,157,906.92 | 42,101,062.00 | 27,508,171.41 | 16,290,645.14 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -8,152.81 | - | -127,201.80 | -122,846.80 | -122,649.70 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -59,937,761.52 | 1,561,149.02 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,059,244.07 | -215,724.67 | 2,688,871.27 | -932,912.20 | -1,298,121.60 | -25,621.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,950.82 | 292,946.25 | 3,917,925.87 | 1,640,995.32 | 1,400,147.75 | 266,076.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,103,151.93 | 18,860,517.89 | 438,399,908.73 | 316,842,076.74 | 131,744,891.25 | -22,875,615.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,388.61 | 11,960.63 | 140,823,622.29 | 10,280,755.31 | 6,764,338.33 | 11,502.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,320.39 | 750,879.63 | 17,883,513.64 | 15,806,136.85 | 6,033,354.80 | 496,851.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,483,220.15 | 18,121,598.89 | 561,340,017.38 | 311,316,695.20 | 132,475,874.78 | -23,360,964.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,283,632.90 | 7,002,693.56 | 86,925,348.69 | 52,477,598.20 | 25,732,456.42 | -3,384,878.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,199,587.25 | 11,118,905.33 | 474,414,668.69 | 258,839,097.00 | 106,743,418.36 | -19,976,086.05 |
| (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 | 103,199,587.25 | 11,118,905.33 | 474,414,668.69 | 258,839,097.00 | 106,743,418.36 | -19,976,086.05 |
| (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 | 70,096,439.02 | 8,284,114.91 | 390,035,399.95 | 199,198,185.44 | 82,494,776.35 | -8,778,349.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,103,148.23 | 2,834,790.42 | 84,379,268.74 | 59,640,911.56 | 24,248,642.01 | -11,197,736.59 |
| 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 | 73,958,834.13 | 6,858,681.64 | 260,269,158.75 | 193,005,664.85 | 77,647,375.16 | -7,100,827.75 |
| 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 | 0.01 | 0.57 | 0.29 | 0.12 | -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 | 0.10 | 0.01 | 0.57 | 0.29 | 0.12 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -19,941,892.09 | -20,026,772.09 | 12,561,457.07 | 13,018,447.07 | 9,572,554.89 | 10,624,014.89 |
| 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 | -19,941,892.09 | -20,026,772.09 | 12,561,457.07 | 13,018,447.07 | 9,572,554.89 | 10,624,014.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,257,695.16 | -8,907,866.76 | 486,976,125.76 | 271,857,544.07 | 116,315,973.25 | -9,352,071.16 |
| 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 | 50,154,546.93 | -11,742,657.18 | 402,596,857.02 | 212,216,632.51 | 92,067,331.24 | 1,845,665.43 |
| 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 | 33,103,148.23 | 2,834,790.42 | 84,379,268.74 | 59,640,911.56 | 24,248,642.01 | -11,197,736.59 |
| 公告日期 | 2026-08-01 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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