| 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 | 3,381,721,659.94 | 1,664,671,640.55 | 7,487,916,125.71 | 5,961,243,584.22 | 4,133,144,743.88 | 2,030,203,547.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,721,659.94 | 1,664,671,640.55 | 7,487,916,125.71 | 5,961,243,584.22 | 4,133,144,743.88 | 2,030,203,547.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,952,143.87 | 1,627,355,800.61 | 7,137,511,915.06 | 5,683,012,161.40 | 3,933,898,070.15 | 1,988,157,927.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,504,454.09 | 1,449,852,389.58 | 6,375,777,486.87 | 5,132,249,492.74 | 3,566,614,634.24 | 1,784,415,450.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,071,786.98 | 53,938,139.91 | 246,236,799.99 | 160,797,966.74 | 104,212,579.93 | 60,279,428.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,325,584.02 | 7,524,421.75 | 26,303,673.96 | 20,354,079.77 | 13,866,582.71 | 6,641,095.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,891,045.04 | 18,882,592.73 | 66,038,516.39 | 60,442,241.88 | 42,722,574.38 | 24,837,897.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,493,649.61 | 87,721,957.44 | 397,028,444.63 | 288,990,998.68 | 194,520,236.85 | 107,100,994.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,665,624.13 | 9,436,299.20 | 26,126,993.22 | 20,177,381.59 | 11,961,462.04 | 4,883,059.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,648,315.50 | 12,138,298.05 | 45,816,159.05 | 34,822,201.08 | 22,869,225.41 | 11,948,990.30 |
| 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 | 4,175,523.35 | 351,039.31 | 12,688,075.56 | 6,994,693.40 | 6,685,025.99 | 361,175.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,599,407.08 | 21,943,392.65 | 29,139,767.36 | 22,824,481.46 | 15,616,555.69 | 11,704,208.50 |
| 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 | -1,015,486.56 | -1,024,011.70 | -1,195,111.02 | -1,207,816.16 | -1,172,921.50 | -460,331.58 |
| 净敞口套期收益(元) | - | - | - | - | - | - | - | 784,393.08 | 784,393.08 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,488,845.20 | 3,840,180.69 | 10,137,447.94 | 6,239,885.11 | 4,993,708.76 | 7,151,682.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,040,350.42 | -12,087,749.87 | -210,096,226.28 | -46,453,717.29 | -35,326,230.64 | -9,885,572.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,193,464.68 | -2,372,196.79 | -10,063,761.81 | 564,647.94 | -1,131,520.61 | 5,017,145.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,680,634.55 | 7,929,151.49 | 45,329,593.32 | 29,622,195.62 | 19,409,499.71 | 11,512,046.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,480,111.15 | 56,919,657.42 | 227,539,106.74 | 298,808,002.14 | 210,278,105.71 | 67,906,306.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,854.29 | 342,493.85 | 5,515,838.26 | 3,466,965.11 | 2,519,813.24 | 678,064.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,829.10 | 961,933.82 | 201,828,124.99 | 197,026,051.75 | 116,675,493.03 | 791,915.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,236,136.34 | 56,300,217.45 | 31,226,820.01 | 105,248,915.50 | 96,122,425.92 | 67,792,455.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,674,840.21 | 5,915,146.69 | -3,392,438.15 | 70,338,882.15 | 49,920,148.18 | 15,323,639.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,561,296.13 | 50,385,070.76 | 34,619,258.16 | 34,910,033.35 | 46,202,277.74 | 52,468,816.32 |
| (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 | 122,561,296.13 | 50,385,070.76 | 34,619,258.16 | 34,910,033.35 | 46,202,277.74 | 52,468,816.32 |
| (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 | 123,766,573.83 | 50,641,363.71 | 49,171,034.21 | 44,187,724.37 | 52,723,431.34 | 55,089,029.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,205,277.70 | -256,292.95 | -14,551,776.05 | -9,277,691.02 | -6,521,153.60 | -2,620,212.83 |
| 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 | 78,085,360.67 | 23,181,557.59 | 159,204,436.10 | 179,071,587.70 | 127,347,187.92 | 30,455,795.05 |
| 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 | 0.11 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,909,092.92 | -21,113.12 | 13,278,510.92 | 11,973,186.98 | 7,350,157.19 | 768,241.27 |
| 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 | 7,909,092.92 | -21,113.12 | 13,278,510.92 | 11,973,186.98 | 7,350,157.19 | 768,241.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,470,389.05 | 50,363,957.64 | 47,897,769.08 | 46,883,220.33 | 53,552,434.93 | 53,237,057.59 |
| 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 | 131,675,666.75 | 50,620,250.59 | 62,449,545.13 | 56,160,911.35 | 60,073,588.53 | 55,857,270.42 |
| 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 | -1,205,277.70 | -256,292.95 | -14,551,776.05 | -9,277,691.02 | -6,521,153.60 | -2,620,212.83 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 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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