| 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 | 1,084,305,825.29 | 450,809,648.50 | 3,332,360,520.26 | 2,492,821,436.39 | 1,897,536,945.68 | 893,940,864.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,305,793.49 | 450,809,628.15 | 3,332,360,128.16 | 2,492,821,096.70 | 1,897,536,945.68 | 893,940,555.03 |
| 利息收入(元) | - | - | 会员可见 | 会员可见 | 31.80 | 20.35 | 392.10 | 339.69 | - | 309.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,374,014.31 | 456,236,770.83 | 3,043,790,548.87 | 2,357,602,062.01 | 1,785,541,298.53 | 907,424,846.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,622,959.35 | 375,306,374.06 | 2,539,025,830.35 | 1,980,517,683.59 | 1,492,593,991.98 | 745,635,351.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,082.32 | 1,909,160.17 | 8,401,531.48 | 3,158,091.94 | 2,206,453.32 | 1,121,881.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,585,600.29 | 9,367,438.74 | 164,211,732.40 | 133,577,962.77 | 119,031,015.37 | 57,057,576.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,000,370.47 | 11,971,877.62 | 55,767,880.97 | 39,321,295.52 | 27,159,235.13 | 9,970,219.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,787,159.82 | 48,502,029.64 | 230,392,729.62 | 160,745,407.32 | 114,578,749.64 | 75,076,060.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,653,842.06 | 9,179,890.60 | 45,990,844.05 | 40,281,620.87 | 29,971,853.09 | 18,563,756.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,410,603.88 | 9,503,078.45 | 51,981,354.70 | 41,100,598.97 | 29,352,043.26 | 18,943,124.06 |
| 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 | -428,766.33 | -614,733.00 | -35,394,059.56 | 5,741,720.01 | 810,344.20 | 998,232.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,198.35 | 2,001,555.55 | 9,815,687.22 | 22,458,327.19 | 19,661,552.48 | 17,175,471.44 |
| 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 | 1,675,606.35 | 867,682.31 | 5,374,459.32 | 3,969,167.17 | 2,411,425.78 | 1,247,733.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,561,248.50 | -1,481,695.11 | -13,906,850.13 | -14,366,928.61 | -10,973,830.00 | -8,993,172.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,309.50 | 1,899,261.38 | -17,421,644.40 | 147,089,227.76 | 137,328,069.79 | 52,300,774.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,783.98 | 1,856.04 | 77,730,098.58 | 72,130,084.76 | 72,114,624.15 | 64,450,777.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,820,546.53 | 10,801,127.15 | 50,176,525.66 | 33,197,300.73 | 18,579,723.75 | 6,960,855.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,997,634.51 | 7,180,249.68 | 359,569,728.76 | 401,469,106.22 | 349,516,131.52 | 119,408,957.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,846,283.29 | 10,610,431.41 | 4,181,201.85 | 6,902,516.39 | 3,215,881.79 | 312,104.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,643,977.53 | 1,176,538.17 | 32,906,377.37 | 21,566,773.85 | 17,562,325.02 | 14,438,385.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,800,059.73 | 16,614,142.92 | 330,844,553.24 | 386,804,848.76 | 335,169,688.29 | 105,282,676.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,121,443.58 | -119,255.74 | 78,128,762.45 | 37,231,271.35 | 54,316,494.19 | 7,724,622.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,383.85 | 16,733,398.66 | 252,715,790.79 | 349,573,577.41 | 280,853,194.10 | 97,558,053.69 |
| (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 | 321,383.85 | 16,733,398.66 | 252,715,790.79 | 349,573,577.41 | 280,853,194.10 | 97,558,053.69 |
| (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 | -6,717,136.52 | 8,121,762.48 | 241,755,211.25 | 342,314,025.86 | 274,506,367.37 | 109,521,086.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,038,520.37 | 8,611,636.18 | 10,960,579.54 | 7,259,551.55 | 6,346,826.73 | -11,963,032.99 |
| 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 | 8,896,643.04 | 4,149,543.56 | 275,915,458.43 | 335,480,583.87 | 282,445,268.48 | 129,448,483.30 |
| 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 | - | -0.01 | 0.01 | 0.21 | 0.30 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | 0.01 | 0.21 | 0.30 | 0.24 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -6,637,078.67 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -6,719,490.45 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | 82,411.78 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,383.85 | 16,733,398.66 | 246,078,712.12 | 349,573,577.41 | 280,853,194.10 | 97,558,053.69 |
| 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 | -6,717,136.52 | 8,121,762.48 | 235,035,720.80 | 342,314,025.86 | 274,506,367.37 | 109,521,086.68 |
| 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 | 7,038,520.37 | 8,611,636.18 | 11,042,991.32 | 7,259,551.55 | 6,346,826.73 | -11,963,032.99 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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