| 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 | 1,858,081,123.24 | 728,659,558.88 | 4,083,113,908.75 | 2,877,072,426.00 | 1,857,790,333.87 | 765,416,363.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,081,123.24 | 728,659,558.88 | 4,083,113,908.75 | 2,877,072,426.00 | 1,857,790,333.87 | 765,416,363.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,011,114.31 | 674,419,250.99 | 3,643,247,994.98 | 2,560,500,915.14 | 1,655,594,186.23 | 717,774,770.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,324,076.35 | 509,212,307.49 | 2,894,607,156.35 | 2,038,314,005.48 | 1,308,908,328.06 | 547,639,826.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,577,646.52 | 30,224,406.85 | 169,022,089.20 | 121,463,374.26 | 77,137,378.86 | 34,478,648.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,453,008.29 | 7,866,289.22 | 30,258,701.89 | 21,936,416.80 | 14,423,932.75 | 5,716,889.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,911,089.02 | 94,010,390.66 | 411,067,886.42 | 284,810,468.55 | 192,588,950.01 | 102,058,178.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,710,385.66 | 33,480,410.60 | 157,530,400.91 | 110,578,446.05 | 77,350,924.23 | 37,183,174.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,965,091.53 | -374,553.83 | -19,238,239.79 | -16,601,796.00 | -14,815,327.68 | -9,301,948.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,153.52 | 1,012,753.50 | 4,396,633.40 | 2,794,985.03 | 1,925,191.56 | 791,875.00 |
| 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 | 11,058,258.94 | 7,062,583.36 | 12,715,209.36 | 9,451,236.31 | 6,707,948.84 | 2,109,879.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,308.05 | -418,615.40 | 5,708,900.92 | 3,416,099.09 | 2,731,600.84 | -656,997.02 |
| 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 | -954,679.03 | -466,262.01 | 660,831.22 | -1,383,065.91 | -1,114,472.68 | -666,532.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,449.48 | -80,317.39 | 1,503,856.78 | 1,460,010.48 | 49,815.57 | -64,342.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,088,068.86 | -3,563,564.98 | -57,762,414.71 | -38,989,130.01 | -30,871,211.01 | -21,735.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,840,841.77 | 10,955,892.87 | -73,478,924.17 | -36,937,864.82 | -22,255,022.15 | -11,908.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,041,490.17 | 13,958,080.39 | 82,977,162.85 | 61,624,323.81 | 39,450,672.82 | 18,187,389.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,480,089.88 | 82,154,366.74 | 411,529,704.80 | 316,596,185.72 | 198,009,952.55 | 67,183,879.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,678.89 | 940,796.48 | 4,550,555.89 | 3,543,692.75 | 2,585,383.54 | 1,134,959.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,185.12 | 382,794.06 | 7,346,315.29 | 6,251,812.42 | 4,349,246.21 | 3,584,687.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,002,583.65 | 82,712,369.16 | 408,733,945.40 | 313,888,066.05 | 196,246,089.88 | 64,734,151.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,335,785.31 | 13,399,602.66 | 49,729,052.37 | 32,111,272.20 | 20,378,916.49 | 10,949,554.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,666,798.34 | 69,312,766.50 | 359,004,893.03 | 281,776,793.85 | 175,867,173.39 | 53,784,596.48 |
| (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 | 180,666,798.34 | 69,312,766.50 | 359,004,893.03 | 281,776,793.85 | 175,867,173.39 | 53,784,596.48 |
| (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 | 179,850,897.15 | 69,136,373.64 | 357,180,898.55 | 281,708,219.36 | 175,832,715.44 | 53,770,074.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,901.19 | 176,392.86 | 1,823,994.48 | 68,574.49 | 34,457.95 | 14,521.86 |
| 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 | 153,600,073.52 | 50,402,683.37 | 313,184,970.90 | 255,778,878.45 | 157,724,222.51 | 50,326,746.51 |
| 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 | 0.23 | 0.09 | 0.45 | 0.35 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.09 | 0.45 | 0.35 | 0.22 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,516.99 | 2,286,752.47 | 7,784,284.50 | 11,698,688.48 | 6,324,501.72 | 2,701,360.02 |
| 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 | 2,177,516.99 | 2,286,752.47 | 7,784,284.50 | 11,698,688.48 | 6,324,501.72 | 2,701,360.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,844,315.33 | 71,599,518.97 | 366,789,177.53 | 293,475,482.33 | 182,191,675.11 | 56,485,956.50 |
| 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 | 182,028,414.14 | 71,423,126.11 | 364,965,183.05 | 293,406,907.84 | 182,157,217.16 | 56,471,434.64 |
| 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 | 815,901.19 | 176,392.86 | 1,823,994.48 | 68,574.49 | 34,457.95 | 14,521.86 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-27 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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