| 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 | 1,854,184,899.89 | 813,052,291.36 | 4,178,495,559.80 | 2,722,174,519.00 | 1,757,049,775.34 | 885,249,870.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,184,899.89 | 813,052,291.36 | 4,178,495,559.80 | 2,722,174,519.00 | 1,757,049,775.34 | 885,249,870.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,867,395.05 | 804,106,431.20 | 4,012,382,713.71 | 2,607,364,116.44 | 1,696,595,340.40 | 858,898,864.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,867,584.23 | 667,188,918.45 | 3,298,579,656.56 | 2,113,472,429.09 | 1,377,040,876.84 | 699,480,394.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,015,621.02 | 69,157,735.57 | 363,409,063.25 | 277,044,968.33 | 179,297,873.00 | 95,104,040.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,848,719.86 | 2,040,377.01 | 19,958,162.96 | 9,208,411.82 | 6,950,848.35 | 1,439,055.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,722,251.14 | 12,342,030.81 | 71,664,456.97 | 55,871,891.76 | 36,111,620.82 | 17,674,670.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,606,654.35 | 52,094,021.62 | 255,256,305.75 | 151,783,421.23 | 96,106,958.70 | 45,683,094.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,564.45 | 1,283,347.74 | 3,515,068.22 | -17,005.79 | 1,087,162.69 | -482,391.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,158,228.26 | 2,586,310.82 | 13,260,976.53 | 8,824,894.97 | 5,691,889.21 | 2,536,939.93 |
| 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 | 491,886.71 | 193,034.44 | 496,550.69 | 528,972.61 | 213,630.14 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,591,031.44 | 5,378,668.27 | 31,946,877.96 | 18,727,996.70 | 12,338,083.88 | 2,370,454.48 |
| 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 | -553,527.19 | -340,007.42 | -3,796,090.36 | -2,605,755.95 | -527,863.17 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 48,426.31 | - | 146,709.67 | -731.39 | 29,467.51 | -731.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,932,916.76 | -1,027,083.75 | -13,968,139.46 | -7,360,773.30 | -10,724,271.07 | 3,044,769.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,148,345.83 | 1,992,236.92 | -27,736,031.23 | -18,740,689.29 | -982,650.93 | -1,291,143.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,539,969.00 | 17,550,832.08 | 88,022,377.56 | 54,135,682.33 | 48,456,300.43 | 28,470,630.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,204,247.37 | 33,033,548.12 | 245,021,191.28 | 162,100,860.22 | 109,784,994.90 | 58,944,985.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,959.13 | 72,160.77 | 310,474.53 | 113,278.28 | 85,198.57 | 30,560.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,992.18 | 7,393.42 | 2,002,628.08 | 1,887,730.73 | 1,182,497.86 | 1,079,598.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,374,214.32 | 33,098,315.47 | 243,329,037.73 | 160,326,407.77 | 108,687,695.61 | 57,895,947.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,567,289.62 | 3,871,435.03 | 2,422,277.52 | 7,644,215.18 | 17,036,146.23 | 11,975,998.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,806,924.70 | 29,226,880.44 | 240,906,760.21 | 152,682,192.59 | 91,651,549.38 | 45,919,948.83 |
| (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 | 95,806,924.70 | 29,226,880.44 | 240,906,760.21 | 152,682,192.59 | 91,651,549.38 | 45,919,948.83 |
| (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 | 73,070,222.80 | 21,856,563.56 | 194,423,354.73 | 119,832,436.80 | 67,753,367.09 | 36,492,017.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,736,701.90 | 7,370,316.88 | 46,483,405.48 | 32,849,755.79 | 23,898,182.29 | 9,427,931.07 |
| 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 | 38,524,050.77 | 1,508,675.07 | 125,115,717.82 | 75,502,976.49 | 34,727,800.01 | 20,114,168.47 |
| 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 | 0.07 | 0.02 | 0.19 | 0.12 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.02 | 0.19 | 0.12 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -643,257.34 | -210,151.36 | 2,093,977.85 | 163,197.21 | 2,590,027.56 | 2,008,747.55 |
| 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 | -642,583.74 | -209,931.30 | 2,091,785.11 | 163,026.31 | 2,590,027.56 | 2,006,644.06 |
| 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 | -673.60 | -220.06 | 2,192.74 | 170.90 | - | 2,103.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,163,667.36 | 29,016,729.08 | 243,000,738.06 | 152,845,389.80 | 94,241,576.94 | 47,928,696.38 |
| 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 | 72,427,639.06 | 21,646,632.26 | 196,515,139.84 | 119,995,463.11 | 70,343,394.65 | 38,498,661.82 |
| 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 | 22,736,028.30 | 7,370,096.82 | 46,485,598.22 | 32,849,926.69 | 23,898,182.29 | 9,430,034.56 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-01 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-27 | 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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