| 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 | 2,762,767,014.17 | 1,224,818,319.59 | 5,108,451,138.94 | 3,783,821,088.79 | 2,315,939,850.55 | 993,585,321.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,767,014.17 | 1,224,818,319.59 | 5,108,451,138.94 | 3,783,821,088.79 | 2,315,939,850.55 | 993,585,321.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,681,352.68 | 1,211,697,568.88 | 5,015,792,623.24 | 3,697,755,369.91 | 2,295,329,551.63 | 1,005,908,722.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,123,677.51 | 1,025,665,595.18 | 4,177,352,940.89 | 3,040,863,154.64 | 1,875,089,082.60 | 803,692,736.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,666,834.14 | 65,616,491.71 | 300,873,307.04 | 235,123,969.03 | 157,155,799.30 | 82,441,242.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,607,079.22 | 7,160,249.97 | 36,919,977.87 | 29,114,983.59 | 19,011,154.06 | 7,752,960.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,813,153.54 | 27,635,210.41 | 125,234,798.21 | 96,018,674.23 | 63,478,825.60 | 25,252,383.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,164,932.58 | 66,559,816.76 | 324,045,375.98 | 240,936,424.19 | 160,934,582.31 | 76,497,146.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,305,675.69 | 19,060,204.85 | 51,366,223.25 | 55,698,164.23 | 19,660,107.76 | 10,272,253.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,268,751.61 | 26,913,550.74 | 107,030,595.77 | 81,140,515.04 | 53,506,393.71 | 26,563,608.02 |
| 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 | 8,102,722.88 | 2,210,003.67 | -676,258.48 | 3,208,279.80 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,834,161.26 | 2,413,642.28 | -632,930.97 | 2,941,902.40 | 834,061.13 | 385,925.78 |
| 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 | 4,637,432.32 | 1,994,792.96 | 3,729,199.58 | 2,046,692.40 | 834,061.13 | 385,925.78 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 100,490.89 | -318.94 | -2,503,571.77 | -943,714.87 | -1,010,562.72 | -445,054.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,684,527.76 | 11,552,716.16 | -44,614,186.71 | -39,339,035.13 | -17,310,120.28 | -1,309,956.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,488,781.82 | 68,657.76 | -1,313,268.95 | -8,503,628.91 | -141,837.06 | 2,261,303.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,713,033.17 | 8,079,779.10 | 22,737,078.72 | 17,925,644.70 | 14,561,900.83 | 7,488,002.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,662,760.11 | 37,445,230.74 | 65,655,377.54 | 61,355,166.87 | 17,543,740.82 | -3,943,179.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,070.29 | 183,264.56 | 4,603,682.97 | 1,804,909.11 | 1,652,128.42 | 1,581,514.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,420.80 | 2,898,446.20 | 3,720,665.88 | 3,562,374.23 | 3,017,882.18 | 2,551,082.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,099,409.60 | 34,730,049.10 | 66,538,394.63 | 59,597,701.75 | 16,177,987.06 | -4,912,748.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,716.03 | 2,916,518.40 | -24,715,436.03 | -17,938,225.46 | -11,258,640.85 | -8,081,671.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,710,693.57 | 31,813,530.70 | 91,253,830.66 | 77,535,927.21 | 27,436,627.91 | 3,168,922.78 |
| (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 | 96,710,693.57 | 31,813,530.70 | 91,253,830.66 | 77,535,927.21 | 27,436,627.91 | 3,168,922.78 |
| (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 | 96,710,693.57 | 31,813,530.70 | 91,253,830.66 | 77,535,927.21 | 27,436,627.91 | 3,168,922.78 |
| 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 | 79,839,749.71 | 25,105,285.22 | 74,418,034.92 | 61,213,732.51 | 17,123,161.33 | -1,954,105.09 |
| 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 | 1.29 | 0.40 | 1.16 | 0.97 | 0.33 | 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 | 1.29 | 0.40 | 1.16 | 0.99 | 0.34 | 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 | -683,618.05 | 111,718.05 | -1,539,250.47 | -291,497.55 | 166,335.52 | 719,208.03 |
| 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 | -683,618.05 | 111,718.05 | -1,539,250.47 | -291,497.55 | 166,335.52 | 719,208.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,027,075.52 | 31,925,248.75 | 89,714,580.19 | 77,244,429.66 | 27,602,963.43 | 3,888,130.81 |
| 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 | 96,027,075.52 | 31,925,248.75 | 89,714,580.19 | 77,244,429.66 | 27,602,963.43 | 3,888,130.81 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-03 | 2025-10-30 | 2025-08-19 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-20 | 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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