| 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 | 1,733,749,081.00 | 839,743,237.47 | 4,008,781,623.25 | 2,867,396,793.93 | 1,938,260,095.88 | 857,023,570.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,749,081.00 | 839,743,237.47 | 4,008,781,623.25 | 2,867,396,793.93 | 1,938,260,095.88 | 857,023,570.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,701,013.82 | 783,083,833.34 | 3,688,766,200.45 | 2,639,697,194.85 | 1,792,028,985.51 | 792,454,279.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,688,172.18 | 671,579,266.51 | 3,178,535,480.36 | 2,300,256,194.06 | 1,571,621,569.40 | 681,974,568.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,921,848.45 | 40,524,879.51 | 194,880,481.61 | 136,037,601.80 | 92,073,528.25 | 42,036,236.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,531,357.84 | 5,966,393.26 | 20,039,934.48 | 14,443,329.03 | 9,327,375.45 | 4,596,413.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,587,987.52 | 18,926,140.51 | 102,893,414.77 | 60,636,615.02 | 38,040,190.81 | 18,375,804.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,797,581.08 | 50,905,933.88 | 227,903,418.82 | 142,187,745.35 | 95,300,795.90 | 48,157,633.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,825,933.25 | -4,818,780.33 | -35,486,529.59 | -13,864,290.41 | -14,334,474.30 | -2,686,376.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,606.61 | 1,379,672.13 | 15,938,511.83 | 9,868,428.53 | 7,206,629.17 | 3,979,190.41 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,046.59 | 1,676,177.11 | 8,867,512.91 | 6,637,257.41 | 4,287,044.39 | 204,818.84 |
| 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 | -214,044.08 | 6,094.70 | 20,178.45 | 20,175.41 | 10,501.34 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,807.78 | 8,961.67 | 2,263,310.04 | 2,259,098.88 | 2,512,898.43 | 4,733.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,404,227.53 | 1,046,440.73 | -115,740,553.53 | -20,409,724.31 | -1,160,412.32 | 1,389,914.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,468.98 | 934,685.73 | -964,570.33 | -2,660,209.40 | -2,951,506.66 | 22,787.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,270,330.02 | 18,761,924.23 | 59,034,693.98 | 33,047,422.60 | 26,749,227.47 | 11,296,164.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,892,493.02 | 79,087,593.60 | 273,475,815.87 | 246,573,444.26 | 175,668,361.68 | 77,487,710.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,861.35 | 74,019.88 | 1,151,424.23 | 938,160.42 | 413,268.05 | 135,399.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,415.15 | 381,894.81 | 4,232,534.66 | 571,002.37 | 524,900.83 | 143,274.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,450,939.22 | 78,779,718.67 | 270,394,705.44 | 246,940,602.31 | 175,556,728.90 | 77,479,835.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,646,473.78 | 8,249,088.58 | 22,850,682.61 | 41,389,826.65 | 32,639,184.44 | 11,487,593.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,804,465.44 | 70,530,630.09 | 247,544,022.83 | 205,550,775.66 | 142,917,544.46 | 65,992,241.99 |
| (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 | 146,804,465.44 | 70,530,630.09 | 247,544,022.83 | 205,550,775.66 | 142,917,544.46 | 65,992,241.99 |
| (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 | 143,951,417.53 | 68,823,080.99 | 247,648,210.36 | 206,489,464.75 | 145,636,306.63 | 67,769,398.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,047.91 | 1,707,549.10 | -104,187.53 | -938,689.09 | -2,718,762.17 | -1,777,156.78 |
| 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 | 113,908,222.86 | 56,837,853.38 | 212,879,864.76 | 193,003,339.96 | 135,680,729.90 | 62,894,230.75 |
| 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 | 0.13 | 0.06 | 0.22 | 0.19 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.06 | 0.22 | 0.19 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -420,672.96 | -200,142.02 | -677,819.15 | -400,011.98 | -557,828.91 | -632,846.29 |
| 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 | -357,572.02 | -170,120.71 | -576,146.28 | -340,010.18 | -474,154.57 | -537,919.35 |
| 归属于少数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 | -63,100.94 | -30,021.31 | -101,672.87 | -60,001.80 | -83,674.34 | -94,926.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,383,792.48 | 70,330,488.07 | 246,866,203.68 | 205,150,763.68 | 142,359,715.55 | 65,359,395.70 |
| 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 | 143,593,845.51 | 68,652,960.28 | 247,072,064.08 | 206,149,454.57 | 145,162,152.06 | 67,231,479.42 |
| 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 | 2,789,946.97 | 1,677,527.79 | -205,860.40 | -998,690.89 | -2,802,436.51 | -1,872,083.72 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-21 | 2025-10-22 | 2025-08-20 | 2025-04-19 | 2025-03-08 | 2024-10-28 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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