| 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 | 1,607,910,502.12 | 703,151,859.24 | 2,657,567,328.64 | 1,805,262,579.94 | 1,284,895,048.73 | 636,442,027.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,910,502.12 | 703,151,859.24 | 2,657,567,328.64 | 1,805,262,579.94 | 1,284,895,048.73 | 636,442,027.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,226,453.15 | 637,837,621.57 | 2,365,900,679.03 | 1,592,561,012.20 | 1,080,517,413.17 | 540,608,002.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,827,510.97 | 493,574,194.25 | 1,720,318,031.91 | 1,141,422,688.17 | 796,747,978.24 | 405,671,679.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,029,422.01 | 35,379,918.17 | 220,999,740.51 | 158,676,010.73 | 104,680,694.90 | 43,288,461.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,868,621.49 | 8,756,466.98 | 30,634,911.94 | 20,852,238.18 | 14,845,002.94 | 6,975,453.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,677,870.08 | 28,930,978.65 | 115,796,781.53 | 75,902,163.28 | 42,778,735.85 | 21,057,054.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,558,838.20 | 67,604,132.49 | 266,937,976.09 | 183,041,994.58 | 117,547,311.79 | 60,723,098.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,264,190.40 | 3,591,931.03 | 11,213,237.05 | 12,665,917.26 | 3,917,689.45 | 2,892,254.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,616,824.59 | 6,088,685.58 | 20,328,216.45 | 16,288,359.30 | 8,333,897.99 | 4,701,659.28 |
| 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 | 4,675,716.36 | 14,177,978.64 | 33,333,332.76 | 31,674,207.60 | 15,987,933.36 | 12,971,342.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,593,830.24 | 39,193,602.03 | 4,545,406.41 | 5,641,118.49 | -1,369,241.77 | -626,733.21 |
| 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 | -212,262.15 | -761,621.68 | 993,334.16 | -901,139.57 | -1,238,052.56 | -596,730.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -448,700.17 | -215,825.67 | 755,900.42 | 161,948.13 | 95,277.70 | 583.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,408,020.89 | -3,534,860.03 | -23,432,035.86 | -5,362,852.78 | -4,789,490.81 | -355,848.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,577,371.32 | -27,257,194.20 | -56,280,355.29 | -60,268,590.71 | -47,499,916.85 | -21,405,487.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,266,464.95 | 13,205,329.95 | 82,956,821.44 | 51,812,743.85 | 37,459,719.42 | 19,167,422.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,785,968.14 | 100,883,268.39 | 333,545,719.49 | 236,360,142.32 | 204,261,916.61 | 105,585,303.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,478.15 | 1,088,730.14 | 9,279,269.34 | 4,637,829.35 | 3,354,718.45 | 479,259.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,754.65 | 773,205.93 | 9,846,852.64 | 3,179,457.02 | 855,845.24 | 290,089.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,231,691.64 | 101,198,792.60 | 332,978,136.19 | 237,818,514.65 | 206,760,789.82 | 105,774,473.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,567,236.70 | 15,795,370.34 | 42,892,849.38 | 25,774,661.40 | 21,390,323.90 | 17,223,952.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,664,454.94 | 85,403,422.26 | 290,085,286.81 | 212,043,853.25 | 185,370,465.92 | 88,550,521.00 |
| (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 | 197,664,454.94 | 85,403,422.26 | 290,085,286.81 | 212,043,853.25 | 185,370,465.92 | 88,550,521.00 |
| (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 | 174,474,090.71 | 88,482,152.34 | 279,803,894.92 | 204,524,344.39 | 177,475,085.26 | 85,523,701.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,190,364.23 | -3,078,730.08 | 10,281,391.89 | 7,519,508.86 | 7,895,380.66 | 3,026,819.59 |
| 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 | 135,568,648.44 | 47,879,438.47 | 237,380,658.85 | 161,216,435.72 | 150,645,744.34 | 65,764,408.19 |
| 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 | 0.33 | 0.17 | 0.53 | 0.39 | 0.33 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.17 | 0.53 | 0.39 | 0.33 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 45,834.42 | - | 13,898,235.12 | -298,300.72 | -298,300.72 | - |
| 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 | 45,834.42 | - | 13,898,235.12 | -298,300.72 | -298,300.72 | - |
| 归属于少数股东的其他综合收益(元) | - | - | 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 | 197,710,289.36 | 85,403,422.26 | 303,983,521.93 | 211,745,552.53 | 185,072,165.20 | 88,550,521.00 |
| 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 | 174,519,925.13 | 88,482,152.34 | 293,702,130.04 | 204,226,043.67 | 177,176,784.54 | 85,523,701.41 |
| 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 | 23,190,364.23 | -3,078,730.08 | 10,281,391.89 | 7,519,508.86 | 7,895,380.66 | 3,026,819.59 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-14 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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