| 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 | 2,793,799,019.32 | 1,339,787,409.41 | 5,191,956,525.44 | 4,002,631,631.15 | 2,697,613,511.91 | 1,298,571,081.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,799,019.32 | 1,339,787,409.41 | 5,191,956,525.44 | 4,002,631,631.15 | 2,697,613,511.91 | 1,298,571,081.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,209,999.82 | 1,266,307,512.10 | 5,118,390,608.07 | 3,897,456,648.58 | 2,564,838,622.94 | 1,233,385,835.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,731,834.76 | 1,099,337,839.83 | 4,206,253,320.69 | 3,256,944,466.37 | 2,183,294,188.68 | 1,042,730,396.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,086,772.46 | 39,339,703.43 | 256,518,873.97 | 157,555,502.33 | 96,406,325.42 | 48,325,313.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,846,970.09 | 7,805,257.88 | 34,718,652.84 | 25,730,740.61 | 15,215,013.54 | 7,017,501.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,923,719.48 | 58,411,279.55 | 264,478,175.90 | 188,314,662.30 | 116,377,941.89 | 54,109,596.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,709,003.94 | 72,112,336.51 | 292,119,665.36 | 210,799,589.73 | 138,544,281.95 | 69,530,411.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,088,300.91 | -10,698,905.10 | 64,301,919.31 | 58,111,687.24 | 15,000,871.46 | 11,672,616.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,966,143.94 | 14,541,213.72 | 62,916,638.64 | 47,765,342.90 | 32,041,888.08 | 15,692,548.85 |
| 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 | -32,464.97 | -129,859.88 | -831,818.98 | 1,245,939.10 | -1,740,838.14 | 694,034.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,255.07 | 1,027,035.14 | 12,774,204.43 | 8,315,905.62 | 5,691,962.65 | 2,864,640.89 |
| 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 | 782,775.18 | -279,508.90 | 335,095.34 | 192,658.64 | 272,237.88 | -60,240.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,291.54 | 2,863.25 | 284,030.64 | -23,275.59 | -38,503.13 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,768.05 | -113,698.40 | -855,654.73 | -199,366.05 | -787,180.98 | -617,581.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,860,823.84 | -19,721,885.72 | -15,948,185.40 | -17,899,041.90 | -14,531,825.42 | -4,584,915.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,355,374.68 | 9,934,366.56 | 48,600,048.20 | 36,028,023.17 | 27,551,304.17 | 9,299,686.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,452,836.95 | 64,478,718.26 | 117,588,541.53 | 132,643,166.92 | 148,919,808.12 | 72,841,112.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,656,144.01 | 1,665,044.96 | 12,619,365.99 | 11,729,934.80 | 4,161,999.85 | 2,031,219.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,483.44 | 1,140,809.51 | 7,752,471.34 | 7,874,282.70 | 1,213,130.02 | 149,921.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,160,497.52 | 65,002,953.71 | 122,455,436.18 | 136,498,819.02 | 151,868,677.95 | 74,722,410.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,330.91 | 9,237,538.68 | -6,889,477.18 | 18,257,734.16 | 20,881,448.82 | 11,175,341.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,641,166.61 | 55,765,415.03 | 129,344,913.36 | 118,241,084.86 | 130,987,229.13 | 63,547,068.81 |
| (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 | 69,641,166.61 | 55,765,415.03 | 129,344,913.36 | 118,241,084.86 | 130,987,229.13 | 63,547,068.81 |
| (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 | 68,903,230.51 | 54,870,795.08 | 135,056,382.17 | 122,902,858.16 | 133,172,072.88 | 65,256,262.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,936.10 | 894,619.95 | -5,711,468.81 | -4,661,773.30 | -2,184,843.75 | -1,709,194.17 |
| 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 | 53,916,845.90 | 45,513,277.79 | 75,790,401.83 | 77,074,920.81 | 97,766,435.34 | 54,212,709.76 |
| 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 | 0.07 | 0.05 | 0.14 | 0.12 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.14 | 0.12 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,260,999.98 | 11,503,281.76 | -14,220,492.15 | -2,667,628.86 | -2,960,236.47 | -1,433,070.52 |
| 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 | 18,262,908.58 | 11,505,190.36 | -14,216,858.30 | -2,667,628.86 | -2,960,236.47 | -1,381,503.12 |
| 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 | - | -1,908.60 | -1,908.60 | -3,633.85 | - | - | -51,567.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,902,166.59 | 67,268,696.79 | 115,124,421.21 | 115,573,456.00 | 128,026,992.66 | 62,113,998.29 |
| 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 | 87,166,139.09 | 66,375,985.44 | 120,839,523.87 | 120,235,229.30 | 130,211,836.41 | 63,874,759.86 |
| 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 | 736,027.50 | 892,711.35 | -5,715,102.66 | -4,661,773.30 | -2,184,843.75 | -1,760,761.57 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-24 | 2025-10-27 | 2025-08-16 | 2025-04-30 | 2025-04-18 | 2024-10-29 | 2024-08-17 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |