| 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 | 2,399,205,909.50 | 1,186,253,423.19 | 3,673,251,745.88 | 2,823,080,001.43 | 1,813,833,245.24 | 873,946,805.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,205,909.50 | 1,186,253,423.19 | 3,673,251,745.88 | 2,823,080,001.43 | 1,813,833,245.24 | 873,946,805.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,902,858.22 | 1,124,186,962.78 | 3,487,010,145.46 | 2,656,041,800.16 | 1,690,021,123.95 | 826,126,585.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,992,279.10 | 1,022,608,531.56 | 3,082,821,967.28 | 2,363,510,008.83 | 1,499,812,354.22 | 731,811,153.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,942,195.21 | 17,748,229.94 | 68,769,524.07 | 52,220,806.72 | 32,812,257.46 | 14,502,565.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,134,633.17 | 4,065,841.75 | 18,194,225.98 | 14,681,451.68 | 9,693,153.73 | 5,156,052.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,687,033.66 | 14,226,414.89 | 70,449,322.08 | 50,698,440.57 | 32,778,425.45 | 14,859,503.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,872,566.69 | 43,922,803.95 | 174,840,599.69 | 115,942,090.91 | 74,139,417.07 | 37,281,371.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,274,150.39 | 21,615,140.69 | 71,934,506.36 | 58,989,001.45 | 40,785,516.02 | 22,515,939.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,986,983.16 | 20,446,966.06 | 78,175,226.91 | 61,471,192.23 | 44,235,794.75 | 23,920,535.81 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 3,529,050.00 | 2,228,100.00 | -1,435,350.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,899,797.58 | 174,152.67 | 8,031,589.01 | 7,129,132.55 | 4,091,970.01 | 1,162,287.89 |
| 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 | 10,092,950.61 | 2,868,444.57 | 16,546,065.36 | 13,168,202.63 | 7,490,919.27 | 2,592,692.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,060.03 | - | -23,922.83 | -399,113.17 | -415,346.24 | 75,347.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,883,759.94 | -7,286,642.41 | -30,658,873.12 | -11,249,814.73 | -3,143,628.22 | -7,567,893.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,545,398.34 | -19,215,203.36 | -15,912,937.72 | -31,396,756.17 | -25,661,974.85 | -16,408,987.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,972,995.33 | 11,799,518.39 | 72,071,066.98 | 46,946,210.67 | 35,706,936.50 | 8,510,035.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,328,795.94 | 49,766,385.70 | 218,313,172.74 | 178,067,860.42 | 134,390,078.49 | 33,591,009.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,712.86 | 328,618.16 | 1,755,696.17 | 1,100,051.23 | 852,733.22 | 170,887.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,474.78 | 658,454.32 | 18,045,272.32 | 8,041,809.07 | 2,698,612.60 | 466,729.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,565,034.02 | 49,436,549.54 | 202,023,596.59 | 171,126,102.58 | 132,544,199.11 | 33,295,167.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,693,413.04 | 7,023,102.05 | 30,670,432.58 | 26,213,470.77 | 21,161,206.88 | 6,558,765.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,871,620.98 | 42,413,447.49 | 171,353,164.01 | 144,912,631.81 | 111,382,992.23 | 26,736,401.99 |
| (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 | 114,871,620.98 | 42,413,447.49 | 171,353,164.01 | 144,912,631.81 | 111,382,992.23 | 26,736,401.99 |
| (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 | 115,106,176.49 | 42,567,795.73 | 172,028,563.80 | 146,580,374.36 | 112,257,317.33 | 27,206,530.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,555.51 | -154,348.24 | -675,399.79 | -1,667,742.55 | -874,325.10 | -470,128.55 |
| 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 | 106,843,890.80 | 40,923,722.81 | 179,968,731.28 | 148,687,677.73 | 111,714,769.51 | 24,124,511.84 |
| 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 | 0.10 | 0.04 | 0.14 | 0.12 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.04 | 0.14 | 0.12 | 0.09 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,178.59 | 2,882.36 | 42,627.68 | -46,637.19 | 18,435.05 | 129.91 |
| 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 | 16,178.59 | 2,882.36 | 42,627.68 | -46,637.19 | 18,435.05 | 129.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,887,799.57 | 42,416,329.85 | 171,395,791.69 | 144,865,994.62 | 111,401,427.28 | 26,736,531.90 |
| 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 | 115,122,355.08 | 42,570,678.09 | 172,071,191.48 | 146,533,737.17 | 112,275,752.38 | 27,206,660.45 |
| 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 | -234,555.51 | -154,348.24 | -675,399.79 | -1,667,742.55 | -874,325.10 | -470,128.55 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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