| 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 | 2,039,280,558.73 | 840,245,579.29 | 4,321,639,437.79 | 3,143,166,566.56 | 2,113,378,262.85 | 949,105,798.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,280,558.73 | 840,245,579.29 | 4,321,639,437.79 | 3,143,166,566.56 | 2,113,378,262.85 | 949,105,798.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,819,256.80 | 834,441,472.34 | 4,135,473,317.42 | 3,024,719,005.08 | 2,022,685,562.13 | 919,708,022.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,634,630.17 | 565,796,292.80 | 3,015,284,641.17 | 2,132,120,514.53 | 1,451,112,855.65 | 645,495,595.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,984,339.83 | 115,403,312.42 | 466,253,448.13 | 349,226,810.19 | 222,138,547.67 | 110,490,957.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,266,339.24 | 7,006,230.51 | 41,762,717.19 | 33,710,590.86 | 26,352,022.75 | 7,454,591.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,576,196.47 | 89,123,414.45 | 382,507,330.00 | 338,256,914.46 | 219,673,082.40 | 107,200,339.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,365,663.29 | 55,418,086.04 | 225,746,106.03 | 162,384,143.70 | 103,666,978.44 | 46,978,084.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,087.80 | 1,694,136.12 | 3,919,074.90 | 9,020,031.34 | -257,924.78 | 2,088,454.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,773,125.97 | 4,952,313.87 | 22,660,150.15 | 15,462,563.96 | 11,930,650.06 | 5,423,754.19 |
| 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 | 180,381.84 | 172,362.03 | -720,044.28 | -142,448.53 | -388,230.09 | -504,451.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,408,900.78 | 990,321.86 | 30,878,921.76 | 5,333,903.05 | 3,046,080.96 | 1,334,238.35 |
| 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 | 3,249,734.65 | 120,868.21 | -817,722.78 | 956,267.34 | -227,579.89 | -584,330.77 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -147,537.16 | -2,569.96 | -614,430.94 | -394,827.17 | -370,023.67 | -98,542.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,243,505.89 | -688,454.35 | -14,987,914.03 | -10,411,785.64 | -4,305,887.57 | -3,453,822.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,373,191.66 | -534,802.48 | -37,792,936.54 | -801,990.20 | -2,665,249.76 | 3,957,042.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,970,120.98 | 31,063,002.96 | 104,138,189.64 | 60,960,799.41 | 44,051,663.02 | 21,986,209.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,256,470.82 | 36,803,967.01 | 267,067,905.98 | 172,991,212.40 | 130,061,053.61 | 52,618,449.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,154.99 | 1,564,466.25 | 1,958,815.63 | 1,469,555.54 | 1,248,892.70 | 339,567.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,261.73 | 1,057,057.03 | 14,189,535.83 | 8,888,756.93 | 8,006,302.97 | 230,619.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,730,364.08 | 37,311,376.23 | 254,837,185.78 | 165,572,011.01 | 123,303,643.34 | 52,727,397.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,199,288.76 | 9,729,374.70 | 42,653,409.70 | 48,239,211.58 | 34,689,829.76 | 13,289,831.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,531,075.32 | 27,582,001.53 | 212,183,776.08 | 117,332,799.43 | 88,613,813.58 | 39,437,566.55 |
| (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 | 113,531,075.32 | 27,582,001.53 | 212,183,776.08 | 117,332,799.43 | 88,613,813.58 | 39,437,566.55 |
| (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 | 122,920,922.32 | 34,737,469.37 | 286,655,281.87 | 152,828,001.41 | 108,774,123.42 | 47,222,379.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,389,847.00 | -7,155,467.84 | -74,471,505.79 | -35,495,201.98 | -20,160,309.84 | -7,784,812.75 |
| 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 | 105,815,933.31 | 26,523,388.80 | 259,881,293.03 | 157,438,232.11 | 117,323,573.27 | 41,625,130.25 |
| 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 | 0.15 | 0.04 | 0.36 | 0.19 | 0.14 | 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 | 0.15 | 0.04 | 0.36 | 0.19 | 0.14 | 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 | 34,341.35 | 133,823.23 | 1,251,491.74 | 1,257,550.92 | -24,171.72 | 83,484.49 |
| 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 | 34,341.35 | 133,823.23 | 1,251,491.74 | 1,257,550.92 | -24,171.72 | 83,484.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,565,416.67 | 27,715,824.76 | 213,435,267.82 | 118,590,350.35 | 88,589,641.86 | 39,521,051.04 |
| 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 | 122,955,263.67 | 34,871,292.60 | 287,906,773.61 | 154,085,552.33 | 108,749,951.70 | 47,305,863.79 |
| 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 | -9,389,847.00 | -7,155,467.84 | -74,471,505.79 | -35,495,201.98 | -20,160,309.84 | -7,784,812.75 |
| 公告日期 | 2026-08-28 | 2026-04-17 | 2026-03-31 | 2025-10-22 | 2025-08-20 | 2025-04-16 | 2025-04-08 | 2024-10-22 | 2024-08-13 | 2024-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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