| 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 | 9,275,386,507.29 | 3,659,478,211.76 | 20,658,081,487.15 | 13,844,988,394.76 | 7,554,631,006.00 | 3,153,125,113.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,275,386,507.29 | 3,659,478,211.76 | 20,658,081,487.15 | 13,844,988,394.76 | 7,554,631,006.00 | 3,153,125,113.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,192,831,026.25 | 3,649,657,736.33 | 20,496,280,248.22 | 13,782,465,010.85 | 7,513,102,503.73 | 3,127,334,080.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,714,606,230.07 | 3,413,024,177.47 | 19,236,360,312.55 | 13,013,670,088.28 | 6,980,852,496.02 | 2,843,667,666.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,559,672.14 | 48,778,705.45 | 324,964,138.92 | 188,355,712.29 | 110,449,903.24 | 50,459,829.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,071,896.38 | 6,836,094.02 | 51,585,475.89 | 30,552,757.56 | 21,330,451.04 | 10,984,831.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,097,471.69 | 111,134,986.46 | 572,244,933.73 | 344,689,951.32 | 246,726,111.78 | 126,929,426.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,522,290.81 | 61,648,131.04 | 264,569,858.36 | 156,791,951.24 | 115,046,875.73 | 69,986,546.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,973,465.16 | 8,235,641.89 | 46,555,528.77 | 48,404,550.16 | 38,696,665.92 | 25,305,779.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,062,232.94 | 11,720,462.31 | 44,144,438.00 | 42,029,838.26 | 25,674,173.54 | 14,099,095.12 |
| 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 | -47,837.98 | -28,954.00 | 462,468.31 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,173,627.45 | -2,071,058.22 | 464,180.32 | 7,304,888.71 | -1,713,237.94 | -4,473,849.27 |
| 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 | -3,866,921.01 | -2,147,678.13 | -273,332.69 | 3,238,466.37 | -3,159,505.35 | -4,535,523.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,816.32 | 56,518.07 | -19,848,833.14 | -58,539.46 | 359.07 | 359.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,231,250.03 | 8,228,930.21 | 2,225,582.98 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,463,249.16 | 14,920,839.66 | -38,428,755.36 | 15,645,284.05 | 2,124,630.14 | -5,296,377.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,246.96 | 1,046,131.29 | 13,002,471.90 | 10,595,008.08 | 8,498,895.59 | 8,212,230.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,971,447.12 | 31,972,882.44 | 119,678,353.94 | 96,010,025.29 | 50,439,149.13 | 24,233,395.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,020.74 | 44,503.68 | 23,115,436.04 | 12,199,277.73 | 10,637,954.38 | 23,684.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,528.90 | 536,530.37 | 3,650,467.27 | 2,114,406.41 | 240,345.80 | 97,579.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,414,938.96 | 31,480,855.75 | 139,143,322.71 | 106,094,896.61 | 60,836,757.71 | 24,159,500.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,447,600.73 | 7,547,251.34 | 56,788,945.35 | 26,565,757.68 | 9,463,609.10 | 14,195,542.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,967,338.23 | 23,933,604.41 | 82,354,377.36 | 79,529,138.93 | 51,373,148.61 | 9,963,958.08 |
| (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 | 56,967,338.23 | 23,933,604.41 | 82,354,377.36 | 79,529,138.93 | 51,373,148.61 | 9,963,958.08 |
| (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 | 60,844,584.29 | 25,689,467.24 | 100,930,209.75 | 91,227,083.69 | 59,040,070.70 | 23,750,894.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,877,246.06 | -1,755,862.83 | -18,575,832.39 | -11,697,944.76 | -7,666,922.09 | -13,786,936.30 |
| 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 | 52,123,472.59 | 20,310,775.72 | 64,780,532.26 | 64,121,178.09 | 35,085,197.15 | 19,167,036.54 |
| 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 | 0.06 | 0.05 | 0.03 | 0.01 |
| 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 | 0.06 | 0.05 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,539.11 | 3,424,247.76 | 2,804,906.57 | -41,152.69 | 3,230,360.31 | 2,352,409.57 |
| 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 | 2,922,726.58 | 3,425,675.80 | 2,794,125.98 | 12,016.78 | 3,207,292.77 | 2,345,885.57 |
| 归属于少数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 | -4,187.47 | -1,428.04 | 10,780.59 | -53,169.47 | 23,067.54 | 6,524.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,885,877.34 | 27,357,852.17 | 85,159,283.93 | 79,487,986.24 | 54,603,508.92 | 12,316,367.65 |
| 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 | 63,767,310.87 | 29,115,143.04 | 103,724,335.73 | 91,239,100.47 | 62,247,363.47 | 26,096,779.95 |
| 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 | -3,881,433.53 | -1,757,290.87 | -18,565,051.80 | -11,751,114.23 | -7,643,854.55 | -13,780,412.30 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-03-28 | 2024-10-29 | 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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