| 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 | 1,374,552,379.13 | 844,034,694.74 | 3,140,081,720.82 | 2,193,801,245.75 | 1,461,132,386.47 | 892,903,323.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,552,379.13 | 844,034,694.74 | 3,140,081,720.82 | 2,193,801,245.75 | 1,461,132,386.47 | 892,903,323.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,814,995.93 | 755,634,645.77 | 2,791,637,687.04 | 1,944,329,617.89 | 1,299,720,246.73 | 760,942,429.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,222,160.71 | 435,840,198.84 | 1,518,760,680.20 | 1,054,608,077.19 | 734,978,062.21 | 486,274,530.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,105,461.42 | 10,245,066.24 | 58,875,326.17 | 45,173,135.29 | 32,931,258.26 | 16,698,937.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,137,870.62 | 3,230,307.36 | 20,987,720.77 | 12,460,852.69 | 9,275,718.57 | 4,153,533.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,420,259.20 | 267,283,502.43 | 1,054,776,864.68 | 737,407,178.39 | 468,286,735.79 | 229,998,156.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,649,939.33 | 59,967,522.47 | 253,804,700.73 | 183,525,529.61 | 121,291,069.03 | 59,341,392.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,720,695.35 | -20,931,951.57 | -115,567,605.51 | -88,845,155.28 | -67,042,597.13 | -35,524,120.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,871,769.38 | 6,532,539.11 | 26,534,517.89 | 22,904,195.74 | 14,935,574.60 | 7,385,379.60 |
| 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 | 97,397,979.48 | 111,337,259.79 | 206,461,127.92 | 215,408,849.87 | 114,452,797.53 | 58,826,176.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,949,699.03 | 22,026,307.10 | 44,666,131.55 | 45,955,986.77 | 26,057,722.58 | 6,408,732.01 |
| 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 | 5,866,437.55 | 3,121,556.68 | 14,721,064.20 | 9,061,690.20 | 6,733,727.07 | 2,316,805.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,355.09 | 271,433.90 | 2,243,572.20 | 671,458.76 | 734,013.34 | 30,409.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,590,962.26 | -36,396,350.88 | -275,656,391.18 | -227,577,540.60 | -76,521,649.12 | -36,961,462.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,967.13 | -1,013,054.49 | -5,269,196.33 | -14,028,579.01 | 2,863,208.55 | -6,596,222.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,660,018.26 | 1,944,087.89 | 23,588,405.25 | 21,135,296.38 | 19,629,310.23 | 2,869,105.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,911,439.93 | 186,569,732.28 | 344,477,683.19 | 291,037,100.03 | 248,627,542.85 | 156,537,632.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,143,386.37 | 535,066.45 | 11,115,386.76 | 6,035,277.55 | 5,134,346.18 | 1,697,874.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,025.00 | 729,380.20 | 6,734,817.29 | 6,172,079.79 | 5,437,833.04 | 5,286,709.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,971,801.30 | 186,375,418.53 | 348,858,252.66 | 290,900,297.79 | 248,324,055.99 | 152,948,797.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,925,198.92 | 31,115,833.07 | 24,629,304.82 | 23,720,700.47 | 29,766,083.45 | 30,245,862.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,046,602.38 | 155,259,585.46 | 324,228,947.84 | 267,179,597.32 | 218,557,972.54 | 122,702,934.87 |
| (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 | 171,046,602.38 | 155,259,585.46 | 324,228,947.84 | 267,179,597.32 | 218,557,972.54 | 122,702,934.87 |
| (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 | 160,466,825.44 | 149,508,166.50 | 284,548,796.80 | 235,611,251.57 | 186,426,831.50 | 106,309,535.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,579,776.94 | 5,751,418.96 | 39,680,151.04 | 31,568,345.75 | 32,131,141.04 | 16,393,399.76 |
| 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 | 29,106,349.61 | 38,645,212.78 | 73,469,582.94 | 20,360,211.08 | 75,299,887.39 | 60,715,455.54 |
| 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 | 0.23 | 0.22 | 0.41 | 0.33 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.22 | 0.41 | 0.33 | 0.26 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,504,275.11 | -6,367,282.15 | 23,307,951.08 | 17,689,227.82 | 14,458,907.03 | 8,325,792.84 |
| 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 | -3,669,089.62 | -6,423,921.30 | 23,905,180.23 | 17,262,968.79 | 14,709,786.53 | 8,395,936.67 |
| 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 | 164,814.51 | 56,639.15 | -597,229.15 | 426,259.03 | -250,879.50 | -70,143.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,542,327.27 | 148,892,303.31 | 347,536,898.92 | 284,868,825.14 | 233,016,879.57 | 131,028,727.71 |
| 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 | 156,797,735.82 | 143,084,245.20 | 308,453,977.03 | 252,874,220.36 | 201,136,618.03 | 114,705,471.78 |
| 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 | 10,744,591.45 | 5,808,058.11 | 39,082,921.89 | 31,994,604.78 | 31,880,261.54 | 16,323,255.93 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-03 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-23 | 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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