| 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 | 3,045,421,377.63 | 1,466,308,269.24 | 5,756,419,529.04 | 4,214,224,225.18 | 2,688,978,969.52 | 1,266,125,837.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,421,377.63 | 1,466,308,269.24 | 5,756,419,529.04 | 4,214,224,225.18 | 2,688,978,969.52 | 1,266,125,837.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,359,941.90 | 1,404,149,177.47 | 5,482,009,771.65 | 4,047,272,250.10 | 2,609,109,223.25 | 1,247,392,639.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,984,446.09 | 1,215,498,414.32 | 4,750,111,778.10 | 3,489,697,915.03 | 2,246,106,602.00 | 1,065,623,532.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,483,768.22 | 72,631,398.35 | 285,172,255.81 | 213,626,666.73 | 143,325,222.59 | 72,593,956.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,511,195.40 | 8,979,626.29 | 34,681,210.50 | 25,403,676.12 | 16,555,842.22 | 7,247,812.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,321,284.33 | 35,021,921.96 | 136,296,797.84 | 99,348,342.78 | 65,579,111.66 | 31,964,896.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,233,356.45 | 68,762,042.77 | 270,260,871.02 | 199,904,773.43 | 142,022,019.04 | 74,035,081.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,825,891.41 | 3,255,773.78 | 5,486,858.38 | 19,290,876.02 | -4,479,574.26 | -4,072,639.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,757,943.92 | 13,122,876.66 | 66,457,057.47 | 44,237,495.81 | 30,538,198.13 | 14,875,360.88 |
| 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 | -57,876.66 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,598,132.65 | 5,090,825.11 | 16,559,400.38 | 12,902,389.80 | 4,737,256.29 | 1,743,789.61 |
| 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 | - | - | - | -233,279.51 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -949,986.28 | -422,586.61 | -492,454.69 | -484,929.49 | -8,851.48 | -8,460.66 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -22,190,087.36 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -11,355,783.38 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,671.16 | 2,410,926.75 | 12,966,644.59 | 7,447,071.35 | 6,388,685.30 | 4,289,222.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,214,376.60 | 69,238,257.02 | 269,897,476.93 | 186,816,506.74 | 90,986,836.38 | 24,757,749.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,538.16 | 210,014.72 | 3,046,831.24 | 2,743,138.08 | 2,250,550.01 | 1,401,024.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,670.80 | 2,213,829.85 | 2,483,243.40 | 1,841,648.31 | 801,164.08 | 123,265.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,834,243.96 | 67,234,441.89 | 270,461,064.77 | 187,717,996.51 | 92,436,222.31 | 26,035,509.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,825.14 | 10,568,088.71 | 12,195,781.23 | 9,560,744.03 | 2,830,776.63 | 6,366,202.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,544,418.82 | 56,666,353.18 | 258,265,283.54 | 178,157,252.48 | 89,605,445.68 | 19,669,306.27 |
| (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 | 148,544,418.82 | 56,666,353.18 | 258,265,283.54 | 178,157,252.48 | 89,605,445.68 | 19,669,306.27 |
| (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 | 114,820,468.02 | 41,772,451.01 | 215,768,796.23 | 147,379,312.03 | 74,745,577.23 | 17,242,856.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,723,950.80 | 14,893,902.17 | 42,496,487.31 | 30,777,940.45 | 14,859,868.45 | 2,426,450.20 |
| 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 | 113,428,576.12 | 40,980,555.97 | 201,303,353.21 | 137,330,082.09 | 66,904,833.48 | 14,279,783.90 |
| 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 | 0.21 | 0.08 | 0.40 | 0.27 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.08 | 0.40 | 0.27 | 0.14 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,741.52 | -3,777,031.68 | 23,960,544.72 | 19,593,351.84 | 20,419,577.52 | 7,081,934.40 |
| 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 | 2,714,741.52 | -3,777,031.68 | 23,960,544.72 | 19,593,351.84 | 20,419,577.52 | 7,081,934.40 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,259,160.34 | 52,889,321.50 | 282,225,828.26 | 197,750,604.32 | 110,025,023.20 | 26,751,240.67 |
| 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 | 117,535,209.54 | 37,995,419.33 | 239,729,340.95 | 166,972,663.87 | 95,165,154.75 | 24,324,790.47 |
| 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 | 33,723,950.80 | 14,893,902.17 | 42,496,487.31 | 30,777,940.45 | 14,859,868.45 | 2,426,450.20 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-21 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-03-20 | 2024-10-30 | 2024-08-30 | 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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