| 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 | 1,946,854,566.51 | 851,899,889.83 | 4,034,141,912.15 | 2,781,257,744.22 | 1,688,674,931.67 | 713,761,963.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,854,566.51 | 851,899,889.83 | 4,034,141,912.15 | 2,781,257,744.22 | 1,688,674,931.67 | 713,761,963.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,727,908.86 | 781,916,911.23 | 3,758,818,834.88 | 2,587,629,956.53 | 1,558,192,148.52 | 710,166,235.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,904,260.46 | 678,064,363.57 | 3,353,001,981.95 | 2,287,243,934.40 | 1,366,689,436.98 | 621,414,428.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,955,046.72 | 43,850,082.78 | 170,909,515.93 | 134,866,808.86 | 90,033,055.96 | 43,951,124.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,073,901.61 | 3,952,624.95 | 17,548,055.28 | 11,766,348.97 | 7,471,708.40 | 2,560,023.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,956,362.72 | 18,979,353.30 | 83,618,006.42 | 65,660,550.29 | 37,136,138.01 | 17,043,148.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,138,666.63 | 23,563,964.99 | 107,808,487.71 | 65,392,387.60 | 44,914,477.66 | 22,633,321.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,699,670.72 | 13,506,521.64 | 25,932,787.59 | 22,699,926.41 | 11,947,331.51 | 2,564,187.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,073,987.49 | 17,272,832.36 | 27,017,182.98 | 3,638,058.17 | 2,363,108.22 | 2,506,176.25 |
| 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 | 3,616,021.23 | 2,709,344.28 | 4,454,960.57 | 2,496,506.70 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,128,080.78 | 2,939,214.95 | 5,868,862.26 | 3,318,542.83 | 595,164.12 | 207,274.72 |
| 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 | -2,562,839.37 | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -920.04 | -920.04 | 307,475.30 | 260,615.97 | 260,615.97 | 52,936.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,179,094.46 | -15,842,640.14 | -50,849,751.67 | -56,784,586.21 | -32,614,412.17 | -16,078,591.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,056,195.46 | 20,538,526.12 | -11,871,936.34 | 6,447,348.28 | 1,700,269.53 | 18,662,442.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,006.12 | 1,884,520.14 | 19,732,729.18 | 18,107,195.35 | 15,392,853.13 | 10,291,177.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,983,555.82 | 82,211,023.91 | 242,965,416.57 | 167,473,410.61 | 115,817,273.73 | 16,730,968.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 20.86 | 82,686.51 | 57,898.96 | 13,069.98 | 501.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,582.95 | 108,823.67 | 247,776.38 | 295,226.68 | 210,441.00 | 80,047.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,407,995.87 | 82,102,221.10 | 242,800,326.70 | 167,236,082.89 | 115,619,902.71 | 16,651,422.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,174,396.02 | 11,040,866.63 | 32,566,051.11 | 23,105,476.12 | 12,755,106.08 | 1,270,538.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,233,599.85 | 71,061,354.47 | 210,234,275.59 | 144,130,606.77 | 102,864,796.63 | 15,380,883.57 |
| (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 | 181,233,599.85 | 71,061,354.47 | 210,234,275.59 | 144,130,606.77 | 102,864,796.63 | 15,380,883.57 |
| (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 | 101,712,314.53 | 42,116,974.85 | 124,922,554.09 | 82,200,965.84 | 56,481,307.31 | 12,884,234.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,521,285.32 | 28,944,379.62 | 85,311,721.50 | 61,929,640.93 | 46,383,489.32 | 2,496,648.93 |
| 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 | 87,716,278.53 | 36,067,412.05 | 107,511,463.91 | 70,094,677.85 | 49,506,390.22 | 7,941,593.99 |
| 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 | 0.41 | 0.17 | 0.50 | 0.33 | 0.23 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.17 | 0.50 | 0.33 | 0.23 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,634.17 | -52,156.43 | 454,474.71 | -103,701.12 | 98,955.35 | 3,750.77 |
| 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 | -311,186.86 | -52,156.43 | 449,986.94 | -103,701.12 | 98,955.35 | 3,750.77 |
| 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 | 24,552.69 | - | 4,487.77 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,946,965.68 | 71,009,198.04 | 210,688,750.30 | 144,026,905.65 | 102,963,751.98 | 15,384,634.34 |
| 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 | 101,401,127.67 | 42,064,818.42 | 125,372,541.03 | 82,097,264.72 | 56,580,262.66 | 12,887,985.41 |
| 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 | 79,545,838.01 | 28,944,379.62 | 85,316,209.27 | 61,929,640.93 | 46,383,489.32 | 2,496,648.93 |
| 公告日期 | 2026-07-18 | 2026-04-24 | 2026-04-24 | 2025-10-22 | 2025-07-31 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-07-31 | 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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