| 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 | 3,216,656,620.64 | 1,771,499,531.47 | 7,930,025,072.85 | 6,274,030,501.72 | 4,233,937,343.75 | 1,976,257,608.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,656,620.64 | 1,771,499,531.47 | 7,930,025,072.85 | 6,274,030,501.72 | 4,233,937,343.75 | 1,976,257,608.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,554,602.13 | 1,767,117,588.12 | 7,327,150,396.34 | 5,665,967,807.65 | 3,693,814,149.82 | 1,683,549,325.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,720,210.10 | 1,642,303,541.34 | 6,831,711,376.97 | 5,266,179,962.39 | 3,416,670,029.31 | 1,544,228,610.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,193,605.70 | 21,556,783.63 | 89,148,417.08 | 63,971,601.19 | 47,286,302.44 | 26,354,306.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,446,376.86 | 6,445,231.67 | 38,627,808.41 | 31,529,528.74 | 22,324,904.99 | 11,222,002.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,370,197.02 | 38,736,354.53 | 126,601,582.62 | 114,326,767.64 | 73,357,487.43 | 30,954,241.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,094,446.27 | 57,261,196.91 | 241,726,017.25 | 187,538,822.45 | 130,029,591.77 | 69,138,972.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,766.18 | 814,480.04 | -664,805.99 | 2,421,125.24 | 4,145,833.88 | 1,651,192.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,265.34 | 1,176,414.89 | 6,212,325.65 | 7,723,033.69 | 5,959,991.67 | 3,325,146.20 |
| 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 | -8,580,750.29 | 2,462,027.58 | 15,653,798.50 | 28,674,304.00 | 8,158,814.00 | 1,577,839.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,151,110.94 | 11,228,930.91 | 71,135,200.03 | 53,125,095.84 | 35,499,707.13 | 22,355,348.10 |
| 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 | 11,353,916.64 | 3,909,003.41 | 30,450,202.60 | 22,934,315.81 | 13,034,795.54 | 7,112,659.87 |
| 资产处置收益(元) | - | - | - | - | - | - | -39,548.88 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,041,060.53 | 10,161,294.13 | -15,331,533.94 | -9,720,733.48 | 598,607.98 | -3,737,953.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,615.27 | -211,838.00 | -149,495.53 | -422,398.11 | 228,358.46 | 75,834.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,972,096.23 | 4,416,926.23 | 10,958,576.96 | 11,197,790.43 | 9,026,652.39 | 2,049,471.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,413,920.65 | 32,439,284.20 | 685,101,673.65 | 690,916,752.75 | 593,635,333.89 | 315,028,822.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,427.80 | 329,856.00 | 4,732,946.67 | 2,432,782.86 | 2,216,728.67 | 1,938,850.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,028.86 | 2,862,455.48 | 12,293,921.50 | 11,380,439.85 | 10,243,060.46 | 1,231,350.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,319.59 | 29,906,684.72 | 677,540,698.82 | 681,969,095.76 | 585,609,002.10 | 315,736,322.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,826,564.75 | 3,001,161.95 | 164,094,120.24 | 160,780,028.09 | 139,877,700.97 | 76,215,530.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,889,884.34 | 26,905,522.77 | 513,446,578.58 | 521,189,067.67 | 445,731,301.13 | 239,520,792.44 |
| (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 | 6,889,884.34 | 26,905,522.77 | 513,446,578.58 | 521,189,067.67 | 445,731,301.13 | 239,520,792.44 |
| (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 | 10,924,321.60 | 28,550,858.13 | 521,372,138.28 | 529,990,815.21 | 451,122,328.18 | 242,515,475.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,034,437.26 | -1,645,335.36 | -7,925,559.70 | -8,801,747.54 | -5,391,027.05 | -2,994,682.81 |
| 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 | 4,323,376.72 | 21,658,597.99 | 480,177,281.28 | 484,498,546.48 | 427,392,681.13 | 227,900,362.16 |
| 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 | 0.01 | 0.03 | 0.55 | 0.56 | 0.47 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.55 | 0.56 | 0.47 | 0.25 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 159,097.66 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 159,097.66 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,889,884.34 | 26,905,522.77 | 513,605,676.24 | 521,189,067.67 | 445,731,301.13 | 239,520,792.44 |
| 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 | 10,924,321.60 | 28,550,858.13 | 521,531,235.94 | 529,990,815.21 | 451,122,328.18 | 242,515,475.25 |
| 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 | -4,034,437.26 | -1,645,335.36 | -7,925,559.70 | -8,801,747.54 | -5,391,027.05 | -2,994,682.81 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-18 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-25 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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