| 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 | 3,144,845,944.13 | 1,472,653,448.07 | 5,895,565,594.77 | 4,414,039,804.49 | 2,937,365,904.85 | 1,468,098,237.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,845,944.13 | 1,472,653,448.07 | 5,895,565,594.77 | 4,414,039,804.49 | 2,937,365,904.85 | 1,468,098,237.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,310,157.01 | 1,395,109,469.30 | 5,504,241,810.77 | 4,069,029,547.98 | 2,703,740,196.45 | 1,330,996,311.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,078,761.62 | 1,260,496,994.12 | 4,939,872,752.27 | 3,703,103,528.08 | 2,464,413,983.12 | 1,226,324,443.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,238,845.31 | 81,704,469.92 | 282,114,581.50 | 185,998,537.15 | 126,860,536.86 | 64,762,909.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,554,567.39 | 6,518,790.23 | 35,410,034.16 | 26,010,735.23 | 13,781,073.14 | 5,736,871.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,290,994.43 | 8,668,163.86 | 39,802,140.21 | 31,867,571.72 | 20,228,071.91 | 7,505,579.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,308,080.15 | 58,605,159.50 | 278,822,499.95 | 190,482,689.14 | 114,504,600.86 | 54,831,848.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,161,091.89 | -20,884,108.33 | -71,780,197.32 | -68,433,513.34 | -36,048,069.44 | -28,165,340.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,902,387.37 | 19,973,714.15 | 65,814,430.00 | 45,827,919.19 | 25,828,720.25 | 10,897,724.63 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,871.66 | 2,477,413.36 | 5,233,122.72 | 5,232,640.17 | 3,864,229.52 | 1,914,954.02 |
| 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 | 3,310,871.66 | 2,477,413.36 | 5,233,122.72 | 5,232,640.17 | 3,864,229.52 | 1,914,954.02 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -938.47 | - | -542,451.76 | -1,075.61 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,929,101.76 | -13,477,908.05 | -24,485,613.80 | -20,417,737.06 | -18,600,222.78 | -11,015,013.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,363,522.55 | 2,447,599.89 | -2,213,279.35 | 459,497.32 | 1,415,057.82 | -1,724,803.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,307,186.63 | 6,168,975.52 | 23,743,046.29 | 15,885,543.73 | 11,794,714.15 | 6,945,838.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,860,282.63 | 75,160,059.49 | 393,058,608.10 | 346,169,125.06 | 232,099,487.11 | 133,222,900.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,102.06 | 45,030.31 | 1,549,023.07 | 1,007,788.66 | 914,456.58 | 426,365.76 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 65,735.69 | 39,309.33 | 1,439,772.48 | 887,196.38 | 608,391.37 | 597,881.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,145,649.00 | 75,165,780.47 | 393,167,858.69 | 346,289,717.34 | 232,405,552.32 | 133,051,385.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,684,350.02 | 736,572.90 | 23,153,507.22 | 36,472,258.47 | 23,015,619.45 | 15,063,534.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,461,298.98 | 74,429,207.57 | 370,014,351.47 | 309,817,458.87 | 209,389,932.87 | 117,987,850.48 |
| (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 | 179,461,298.98 | 74,429,207.57 | 370,014,351.47 | 309,817,458.87 | 209,389,932.87 | 117,987,850.48 |
| (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 | 181,808,354.60 | 75,022,680.66 | 374,444,714.61 | 309,016,875.88 | 210,866,619.28 | 117,414,529.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,347,055.62 | -593,473.09 | -4,430,363.14 | 800,582.99 | -1,476,686.41 | 573,321.43 |
| 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 | 180,056,499.03 | 74,685,704.84 | 368,664,343.34 | 306,226,197.33 | 208,344,744.70 | 115,719,850.87 |
| 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 | 0.26 | 0.11 | 0.53 | 0.44 | 0.30 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.11 | 0.53 | 0.44 | 0.30 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -496,809.93 | -158,281.24 | 1,349,707.61 | -1,281,871.86 | 670,348.96 | 171,737.59 |
| 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 | -496,809.93 | -158,281.24 | 1,349,707.61 | -1,281,871.86 | 670,348.96 | 171,737.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,964,489.05 | 74,270,926.33 | 371,364,059.08 | 308,535,587.01 | 210,060,281.83 | 118,159,588.07 |
| 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 | 181,311,544.67 | 74,864,399.42 | 375,794,422.22 | 307,735,004.02 | 211,536,968.24 | 117,586,266.64 |
| 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 | -2,347,055.62 | -593,473.09 | -4,430,363.14 | 800,582.99 | -1,476,686.41 | 573,321.43 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-03-29 | 2024-10-30 | 2024-08-27 | 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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