| 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 | 1,903,272,284.79 | 1,057,647,713.55 | 3,929,362,590.73 | 2,922,517,559.02 | 1,951,699,732.95 | 966,351,369.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,272,284.79 | 1,057,647,713.55 | 3,929,362,590.73 | 2,922,517,559.02 | 1,951,699,732.95 | 966,351,369.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,437,346.71 | 1,041,064,643.50 | 3,965,216,303.77 | 2,876,774,619.12 | 1,917,436,557.88 | 956,023,731.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,766,863.29 | 873,093,695.83 | 3,301,388,105.56 | 2,425,071,857.52 | 1,596,750,939.00 | 795,578,466.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,055,532.96 | 57,910,972.33 | 215,294,129.95 | 161,675,453.06 | 108,402,465.74 | 57,859,542.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,479,858.96 | 9,238,191.53 | 36,678,686.48 | 23,132,519.71 | 14,091,049.32 | 6,508,475.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,730,844.90 | 23,522,281.20 | 96,966,178.13 | 69,348,020.19 | 54,171,795.67 | 18,864,624.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,630,943.79 | 68,202,744.65 | 288,138,134.41 | 204,598,868.05 | 151,892,555.87 | 83,587,411.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,773,302.81 | 9,096,757.96 | 26,751,069.24 | -7,052,099.41 | -7,872,247.72 | -6,374,788.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,488,865.37 | 19,539,161.06 | 55,946,161.91 | 32,142,225.86 | 22,809,579.58 | 7,667,501.14 |
| 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 | - | 188,495.16 | -160,536.58 | -160,161.84 | -156,039.72 | 255,442.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,171,855.56 | 2,810,772.60 | 47,015,614.88 | 32,426,902.67 | 30,224,844.12 | 2,639,418.66 |
| 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 | 1,729,758.84 | 2,402,499.12 | 24,802,218.70 | 31,291,059.55 | 29,148,041.89 | 2,071,121.70 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -92,143.66 | - | -58,361.87 | 2,430.73 | 2,430.73 | -6,161.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,000,234.51 | -996,259.21 | -64,033,556.22 | -23,064,284.53 | -15,408,146.88 | -3,792,463.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,869,223.57 | -13,393,625.29 | -3,294,785.38 | -17,619,372.37 | -12,747,668.74 | -13,025,773.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,999,369.24 | 21,189,306.72 | 106,283,455.43 | 78,559,569.17 | 64,529,955.77 | 26,029,190.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,044,561.14 | 26,381,760.03 | 49,898,117.22 | 115,888,023.73 | 100,708,550.35 | 22,427,291.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,486.42 | -67,926.40 | 680,486.88 | 560,403.43 | 420,558.73 | 121,339.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,073.30 | 2,720,718.79 | 5,046,049.93 | 64,778.26 | 8,707.44 | 1,000.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,664,974.26 | 23,593,114.84 | 45,532,554.17 | 116,383,648.90 | 101,120,401.64 | 22,547,630.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,287,555.46 | 14,642,597.02 | 16,964,615.07 | 19,905,102.27 | 16,248,482.29 | 10,131,070.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,377,418.80 | 8,950,517.82 | 28,567,939.10 | 96,478,546.63 | 84,871,919.35 | 12,416,560.02 |
| (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 | 11,377,418.80 | 8,950,517.82 | 28,567,939.10 | 96,478,546.63 | 84,871,919.35 | 12,416,560.02 |
| (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 | 26,340,981.54 | 11,552,537.58 | 89,537,086.74 | 151,079,721.29 | 117,471,476.16 | 25,178,989.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,963,562.74 | -2,602,019.76 | -60,969,147.64 | -54,601,174.66 | -32,599,556.81 | -12,762,429.45 |
| 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 | 1,714,396.16 | 2,814,041.59 | 3,103,196.04 | 54,677,245.67 | 39,864,317.85 | 6,854,568.33 |
| 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 | 0.03 | 0.01 | 0.10 | 0.17 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | 0.11 | 0.17 | 0.14 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,051.81 | - | 4,510,559.93 | 16,977.85 | 127.90 | - |
| 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 | -191,051.81 | - | 2,808,523.43 | 16,977.85 | 127.90 | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | 1,702,036.50 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,186,366.99 | 8,950,517.82 | 33,078,499.03 | 96,495,524.48 | 84,872,047.25 | 12,416,560.02 |
| 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 | 26,149,929.73 | 11,552,537.58 | 92,345,610.17 | 151,096,699.14 | 117,471,604.06 | 25,178,989.47 |
| 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 | -14,963,562.74 | -2,602,019.76 | -59,267,111.14 | -54,601,174.66 | -32,599,556.81 | -12,762,429.45 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-14 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-17 | 2024-04-29 |
| 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) |