| 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 | 3,617,655,492.07 | 1,473,642,341.10 | 6,200,736,359.07 | 4,308,450,268.41 | 2,635,222,310.97 | 1,057,476,513.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,655,492.07 | 1,473,642,341.10 | 6,200,736,359.07 | 4,308,450,268.41 | 2,635,222,310.97 | 1,057,476,513.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,366,328.23 | 1,458,839,327.31 | 6,089,595,676.14 | 4,224,383,277.23 | 2,586,998,682.73 | 1,048,863,893.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,871,267.44 | 1,358,376,344.25 | 5,749,236,545.33 | 3,953,543,553.53 | 2,412,263,886.10 | 965,172,531.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,586,260.50 | 35,525,970.26 | 124,781,135.29 | 110,129,730.26 | 74,649,786.51 | 37,708,814.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,198,552.74 | 3,143,715.19 | 12,375,883.16 | 8,670,118.24 | 5,390,832.59 | 2,220,997.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,948,570.93 | 33,130,724.86 | 81,466,618.35 | 59,337,881.12 | 33,360,316.22 | 15,251,118.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,956,920.69 | 23,089,232.90 | 80,320,290.19 | 59,873,554.40 | 38,674,949.44 | 18,693,237.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,804,755.93 | 5,573,339.85 | 41,415,203.82 | 32,828,439.68 | 22,658,911.87 | 9,817,195.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,902,618.39 | 9,798,461.87 | 49,614,782.74 | 38,272,108.11 | 26,516,062.11 | 11,439,328.61 |
| 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 | - | - | - | -512,500.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,550.76 | 87,185.65 | 5,080,301.69 | 4,290,090.68 | 3,442,807.62 | 1,542,935.27 |
| 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 | -204,008.88 | - | 472,510.84 | 372,887.83 | 297,362.64 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,071.26 | -36,162.37 | -1,973,463.13 | -1,052.69 | -35,275.10 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -974,456.99 | -5,747,935.30 | -76,902,017.65 | 199,057.82 | 199,057.82 | 199,057.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,478,717.33 | 9,922,530.34 | -22,419,401.01 | -12,336,324.02 | -3,690,893.74 | 4,990,209.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,514,259.78 | 2,819,309.74 | 27,779,635.46 | 16,022,370.05 | 10,100,500.04 | 5,191,998.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,292,163.46 | 21,847,941.85 | 42,193,238.29 | 92,241,133.02 | 58,239,824.88 | 20,536,821.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,279.98 | 11,985.62 | 2,440,860.31 | 2,020,721.97 | 1,193,243.15 | 254,652.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,338.61 | 107,623.44 | 1,655,226.46 | 2,887,422.06 | 665,381.84 | 581,468.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,319,104.83 | 21,752,304.03 | 42,978,872.14 | 91,374,432.93 | 58,767,686.19 | 20,210,006.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,039,603.39 | 3,299,555.30 | 8,855,434.32 | 12,754,214.25 | 15,218,135.89 | 3,029,036.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,279,501.44 | 18,452,748.73 | 34,123,437.82 | 78,620,218.68 | 43,549,550.30 | 17,180,969.49 |
| (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 | 66,279,501.44 | 18,452,748.73 | 34,123,437.82 | 78,620,218.68 | 43,549,550.30 | 17,180,969.49 |
| (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 | 61,873,300.55 | 15,966,902.45 | 25,492,776.65 | 71,997,095.50 | 36,777,470.99 | 14,533,237.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,200.89 | 2,485,846.28 | 8,630,661.17 | 6,623,123.18 | 6,772,079.31 | 2,647,732.33 |
| 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 | 60,454,409.92 | 15,483,583.24 | 17,272,973.30 | 65,018,493.55 | 31,973,024.34 | 12,045,451.15 |
| 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 | 0.12 | 0.03 | 0.05 | 0.14 | 0.07 | 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 | 0.12 | 0.03 | 0.05 | 0.14 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,538.96 | -1,650,309.01 | -1,213,005.07 | -1,148,656.57 | -3,346,079.60 | -532,520.74 |
| 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 | 4,045,012.96 | -1,730,587.51 | -1,385,947.57 | -1,090,231.57 | -3,453,554.60 | -639,995.74 |
| 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 | -189,474.00 | 80,278.50 | 172,942.50 | -58,425.00 | 107,475.00 | 107,475.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,135,040.40 | 16,802,439.72 | 32,910,432.75 | 77,471,562.11 | 40,203,470.70 | 16,648,448.75 |
| 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 | 65,918,313.51 | 14,236,314.94 | 24,106,829.08 | 70,906,863.93 | 33,323,916.39 | 13,893,241.42 |
| 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 | 4,216,726.89 | 2,566,124.78 | 8,803,603.67 | 6,564,698.18 | 6,879,554.31 | 2,755,207.33 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-31 | 2025-10-25 | 2025-07-26 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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