| 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 | 1,015,604,343.10 | 444,025,794.45 | 2,745,711,561.89 | 1,918,219,161.94 | 1,201,398,095.02 | 449,226,843.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,604,343.10 | 444,025,794.45 | 2,745,711,561.89 | 1,918,219,161.94 | 1,201,398,095.02 | 449,226,843.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,831,702.82 | 459,916,482.10 | 2,648,164,430.58 | 1,861,726,301.42 | 1,139,737,355.34 | 461,550,745.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,372,314.80 | 386,196,168.29 | 2,330,042,494.42 | 1,595,998,878.23 | 976,279,785.54 | 367,923,424.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,827,449.69 | 25,330,208.32 | 89,721,837.71 | 85,567,600.58 | 50,143,332.47 | 26,803,956.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,775,219.61 | 3,494,472.33 | 20,277,097.36 | 13,765,798.62 | 9,338,805.39 | 2,521,516.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,413,093.32 | 6,244,213.94 | 36,905,510.65 | 30,019,794.15 | 16,739,716.61 | 13,299,229.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,847,790.27 | 27,391,084.97 | 122,393,732.13 | 93,818,826.52 | 58,650,324.92 | 34,328,403.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,595,835.13 | 11,260,334.25 | 48,823,758.31 | 42,555,403.32 | 28,585,390.41 | 16,674,215.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,152,571.21 | 12,493,709.10 | 54,722,470.98 | 42,188,374.87 | 37,960,660.04 | 18,741,638.73 |
| 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 | 6,153,801.09 | 7,109,717.91 | -1,732,996.17 | -1,322,333.99 | -156,255.32 | -2,380,030.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,234,716.17 | 25,452,620.07 | 116,814,622.74 | 79,094,908.77 | 56,236,549.08 | 24,977,516.48 |
| 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 | 50,152,375.59 | 25,086,337.63 | 101,151,244.20 | 63,973,530.35 | 42,226,525.86 | 23,747,590.97 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 9,377.11 | 45.70 | -25,587.93 | -135,227.69 | -430,326.71 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,753,796.92 | -6,874,456.33 | -102,593,606.28 | -62,174,358.93 | -29,453,113.14 | -3,683,100.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,812,943.43 | 10,309,454.18 | -25,506,782.94 | 8,036,974.26 | 12,008,032.02 | 13,806,193.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,589,217.55 | 2,689,220.40 | 19,475,937.52 | 11,542,385.77 | 8,442,899.69 | 1,969,674.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,818,898.71 | 22,795,914.28 | 103,978,718.25 | 91,535,208.71 | 108,308,525.30 | 22,366,351.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,143.87 | 121,975.44 | 1,089,716.03 | 950,935.58 | 595,095.74 | 383,745.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,428.59 | 511,574.26 | 2,232,719.85 | 321,629.19 | 196,396.12 | 68,877.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,631,613.99 | 22,406,315.46 | 102,835,714.43 | 92,164,515.10 | 108,707,224.92 | 22,681,218.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,783,567.66 | 2,571,566.04 | 19,447,779.00 | 11,120,781.38 | 10,465,192.01 | 542,557.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,415,181.65 | 19,834,749.42 | 83,387,935.43 | 81,043,733.72 | 98,242,032.91 | 22,138,661.13 |
| (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 | 20,415,181.65 | 19,834,749.42 | 83,387,935.43 | 81,043,733.72 | 98,242,032.91 | 22,138,661.13 |
| (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 | 21,903,522.80 | 20,711,277.38 | 95,252,769.74 | 90,397,483.50 | 102,942,228.26 | 24,196,596.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,488,341.15 | -876,527.96 | -11,864,834.31 | -9,353,749.78 | -4,700,195.35 | -2,057,935.20 |
| 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 | 7,515,043.92 | 12,602,800.02 | 49,977,500.56 | 68,972,863.11 | 85,238,404.20 | 24,352,701.28 |
| 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 | 0.02 | 0.02 | 0.10 | 0.10 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.10 | 0.10 | 0.11 | 0.03 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -1,476,110.13 | - | - | -229,844.17 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -1,476,110.13 | - | - | -229,844.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,415,181.65 | 19,834,749.42 | 81,911,825.30 | 81,043,733.72 | 98,242,032.91 | 21,908,816.96 |
| 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 | 21,903,522.80 | 20,711,277.38 | 93,776,659.61 | 90,397,483.50 | 102,942,228.26 | 23,966,752.16 |
| 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 | -1,488,341.15 | -876,527.96 | -11,864,834.31 | -9,353,749.78 | -4,700,195.35 | -2,057,935.20 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 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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