| 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 | 2,327,084,237.77 | 1,147,544,843.46 | 4,833,321,898.13 | 3,434,508,144.34 | 2,202,582,806.89 | 1,051,117,744.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,084,237.77 | 1,147,544,843.46 | 4,833,321,898.13 | 3,434,508,144.34 | 2,202,582,806.89 | 1,051,117,744.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,356,451.14 | 1,145,349,011.63 | 4,790,546,976.74 | 3,434,380,478.84 | 2,199,412,782.08 | 1,060,968,546.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,609,824.41 | 750,306,004.64 | 3,091,342,907.62 | 2,187,198,555.58 | 1,357,237,740.31 | 644,804,710.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,765,633.68 | 57,587,642.32 | 231,521,276.52 | 173,443,478.80 | 113,414,131.06 | 51,751,131.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,577,348.35 | 11,148,957.04 | 35,436,833.69 | 25,634,541.38 | 16,514,187.13 | 8,290,732.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,061,973.74 | 240,388,914.74 | 1,019,617,670.45 | 741,155,364.11 | 511,104,125.31 | 246,876,015.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,665,319.41 | 106,672,749.29 | 394,777,907.20 | 284,758,065.20 | 186,942,402.37 | 93,721,591.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,323,648.45 | -20,755,256.40 | 17,850,381.26 | 22,190,473.77 | 14,200,195.90 | 15,524,364.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,359,924.47 | 11,418,209.15 | 46,386,934.04 | 33,667,607.18 | 24,376,491.47 | 11,855,560.55 |
| 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 | -6,037,158.77 | -4,094,840.48 | -30,231,667.62 | -28,101,803.89 | -27,441,778.17 | -8,057,197.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,481,097.70 | 7,180,767.12 | 67,478,588.43 | 61,180,321.30 | 51,593,211.86 | 21,805,060.20 |
| 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 | -782,916.40 | -423,774.72 | -180,958.40 | -237,876.66 | 54,585.84 | 168,563.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,997.45 | 14,709.69 | 146,233.73 | 185,778.09 | -564.33 | 138,930.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,971,649.53 | 261,291.19 | -4,998,094.62 | 4,834,466.76 | 170,406.16 | 323,185.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,757,106.65 | -10,901,428.08 | -21,497,954.82 | -3,425,159.60 | -12,067,572.00 | 1,012,763.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,764,155.76 | 6,718,938.99 | 28,192,615.21 | 19,371,259.17 | 13,797,886.54 | 4,937,576.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,267,122.59 | 1,375,270.26 | 81,864,641.70 | 54,172,527.33 | 29,221,614.87 | 10,309,517.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,518.77 | 2,127,071.03 | 18,224,637.73 | 10,145,748.68 | 6,486,369.27 | 1,821,465.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,112.07 | 775,248.94 | 8,740,555.65 | 4,570,271.15 | 3,362,135.31 | 1,450,573.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,994,529.29 | 2,727,092.35 | 91,348,723.78 | 59,748,004.86 | 32,345,848.83 | 10,680,410.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,514,591.21 | 1,005,149.56 | 18,119,025.66 | 8,766,568.73 | 8,290,213.07 | 5,576,871.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,479,938.08 | 1,721,942.79 | 73,229,698.12 | 50,981,436.13 | 24,055,635.76 | 5,103,538.76 |
| (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 | 27,479,938.08 | 1,721,942.79 | 73,229,698.12 | 50,981,436.13 | 24,055,635.76 | 5,103,538.76 |
| (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 | 27,031,433.08 | 1,997,005.34 | 64,238,678.27 | 51,005,484.55 | 23,708,888.35 | 4,996,914.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,505.00 | -275,062.55 | 8,991,019.85 | -24,048.42 | 346,747.41 | 106,623.79 |
| 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 | 16,543,076.06 | -7,778,784.27 | 24,348,249.49 | 7,004,420.61 | -7,147,334.27 | -9,959,873.17 |
| 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 | 0.04 | - | 0.10 | 0.08 | 0.04 | 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 | 0.04 | - | 0.10 | 0.08 | 0.04 | 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 | 20,148,877.62 | 12,411,888.86 | -16,494,755.39 | 3,683,544.71 | -10,013,324.21 | -5,014,987.71 |
| 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 | 19,778,324.13 | 12,494,284.12 | -16,297,624.74 | 3,894,580.39 | -9,729,366.76 | -3,970,094.59 |
| 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 | 370,553.49 | -82,395.26 | -197,130.65 | -211,035.68 | -283,957.45 | -1,044,893.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,628,815.70 | 14,133,831.65 | 56,734,942.73 | 54,664,980.84 | 14,042,311.55 | 88,551.05 |
| 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 | 46,809,757.21 | 14,491,289.46 | 47,941,053.53 | 54,900,064.94 | 13,979,521.59 | 1,026,820.38 |
| 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 | 819,058.49 | -357,457.81 | 8,793,889.20 | -235,084.10 | 62,789.96 | -938,269.33 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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