| 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 | 2,746,363,246.88 | 1,066,642,503.89 | 4,001,695,303.35 | 2,810,451,333.15 | 1,908,434,150.32 | 878,424,002.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,363,246.88 | 1,066,642,503.89 | 4,001,695,303.35 | 2,810,451,333.15 | 1,908,434,150.32 | 878,424,002.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,177,344.90 | 1,063,020,579.13 | 3,914,120,709.40 | 2,740,533,337.16 | 1,843,936,269.72 | 866,502,016.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,520,125.38 | 960,595,725.76 | 3,548,577,977.54 | 2,470,742,935.61 | 1,659,014,875.00 | 764,858,925.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,177,402.15 | 64,206,141.69 | 229,226,955.77 | 166,721,357.21 | 107,173,847.83 | 54,958,797.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,600,790.98 | 4,539,091.81 | 19,163,676.80 | 13,747,279.91 | 9,243,869.24 | 3,627,544.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,404,028.02 | 19,304,241.44 | 59,552,780.35 | 49,502,508.30 | 37,134,026.07 | 22,361,365.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,900,327.56 | 22,532,532.96 | 99,136,234.30 | 70,982,740.59 | 53,452,732.49 | 29,675,300.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,425,329.19 | -8,157,154.53 | -41,536,915.36 | -31,163,484.46 | -22,083,080.91 | -8,979,916.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,668.39 | - | 144,684.93 | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,292,923.89 | 10,653,067.64 | 56,915,085.40 | 32,486,343.67 | 21,544,404.83 | 7,103,620.64 |
| 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 | 19,292,923.89 | 10,653,067.64 | 56,915,085.40 | 32,486,343.67 | 21,544,404.83 | 7,103,620.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,272.85 | 38,428.10 | 789,387.96 | 584,557.09 | 476,813.11 | 476,799.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,135,460.05 | 8,135,460.05 | -4,137,276.07 | -1,507,483.00 | -11,521,555.19 | -1,507,483.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,739,330.45 | -8,870,559.38 | -7,627,424.00 | -5,424,811.86 | -967,716.81 | -1,165,819.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,756,179.94 | 22,149,243.55 | 57,321,636.73 | 44,839,857.77 | 22,913,563.24 | 11,874,957.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,635,408.26 | 35,727,564.72 | 190,836,003.97 | 140,896,459.66 | 96,943,389.78 | 28,704,061.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,532.92 | 507,547.17 | 4,311,242.02 | 2,367,307.83 | 790,082.44 | 218,382.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,158.85 | - | 2,425,802.52 | 603,745.40 | 603,735.25 | 10,696.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,177,782.33 | 36,235,111.89 | 192,721,443.47 | 142,660,022.09 | 97,129,736.97 | 28,911,747.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,509,840.16 | 4,430,558.66 | 7,758,014.25 | -1,789,853.78 | 2,994,462.26 | 5,031,305.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 |
| (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 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 |
| (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 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 |
| 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 | 128,649,375.44 | 26,376,575.71 | 159,207,338.81 | 127,903,139.41 | 91,734,682.39 | 22,323,315.21 |
| 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 | 0.43 | 0.10 | 0.56 | 0.44 | 0.28 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.10 | 0.56 | 0.44 | 0.28 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 |
| 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 | 143,667,942.17 | 31,804,553.23 | 184,963,429.22 | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-27 | 2025-10-29 | 2025-08-16 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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