| 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 | 2,188,553,234.94 | 1,086,368,262.73 | 4,795,591,232.18 | 3,593,038,892.83 | 2,414,648,105.49 | 1,163,055,074.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,553,234.94 | 1,086,368,262.73 | 4,795,591,232.18 | 3,593,038,892.83 | 2,414,648,105.49 | 1,163,055,074.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,880,257.73 | 1,068,020,255.09 | 4,562,157,689.03 | 3,429,014,669.00 | 2,270,457,254.72 | 1,081,840,024.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,053,033.91 | 870,904,922.05 | 3,711,595,481.23 | 2,769,510,562.84 | 1,837,086,479.07 | 875,711,247.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,330,090.58 | 89,769,699.95 | 431,483,930.91 | 323,315,197.72 | 221,352,219.88 | 101,576,918.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,581,385.76 | 7,648,837.02 | 33,409,694.41 | 24,919,018.14 | 17,258,454.92 | 9,045,931.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,332,870.44 | 19,240,139.05 | 71,168,767.43 | 66,152,445.59 | 43,919,780.50 | 21,119,765.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,025,351.72 | 88,017,630.84 | 344,059,294.00 | 257,652,226.53 | 169,728,973.85 | 79,968,179.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,442,474.68 | -7,560,973.82 | -29,559,478.95 | -12,534,781.82 | -18,888,653.50 | -5,582,016.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,953,208.32 | 4,942,417.12 | 21,972,006.87 | 16,272,754.60 | 10,917,300.57 | 4,825,263.06 |
| 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 | 3,522,765.69 | 1,982,903.00 | 9,082,034.82 | -5,528,327.93 | -3,800,652.02 | 4,173,645.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,884,481.05 | 4,172,496.73 | 44,275,216.53 | 41,603,644.08 | 25,504,358.16 | 6,517,937.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -1,210,003.45 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,016.61 | 177,776.58 | -7,814,377.09 | -3,862,760.94 | -3,710,053.63 | 142,838.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,921.10 | 1,594,463.18 | -58,772,703.35 | -15,977,064.71 | -11,739,690.52 | 5,936,269.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,389,997.61 | -531,536.69 | 6,056,901.79 | 10,582,017.50 | 8,190,644.74 | 4,716,868.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,434,213.24 | 6,614,069.19 | 47,639,347.50 | 38,443,367.80 | 33,679,530.47 | 8,638,431.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,907,377.29 | 32,358,179.63 | 273,899,963.35 | 229,285,099.63 | 192,314,987.97 | 111,341,040.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,808.91 | 373,193.58 | 14,067,978.16 | 1,240,671.83 | 400,243.53 | 155,796.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,840.69 | 1,240,535.38 | 25,843,838.38 | 4,917,085.78 | 3,244,503.95 | 752,669.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,051,345.51 | 31,490,837.83 | 262,124,103.13 | 225,608,685.68 | 189,470,727.55 | 110,744,167.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,246.50 | 1,293,782.77 | 4,025,836.60 | 6,757,581.88 | 16,526,579.81 | 6,245,353.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,870,099.01 | 30,197,055.06 | 258,098,266.53 | 218,851,103.80 | 172,944,147.74 | 104,498,814.04 |
| (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 | 59,870,099.01 | 30,197,055.06 | 258,098,266.53 | 218,851,103.80 | 172,944,147.74 | 104,498,814.04 |
| (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 | 61,865,893.30 | 31,210,942.46 | 262,022,499.29 | 221,510,955.69 | 174,833,225.77 | 105,493,718.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,995,794.29 | -1,013,887.40 | -3,924,232.76 | -2,659,851.89 | -1,889,078.03 | -994,904.16 |
| 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 | 34,358,039.05 | 25,143,637.16 | 208,186,749.56 | 170,705,754.34 | 136,901,364.32 | 91,422,904.38 |
| 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 | 0.09 | 0.05 | 0.39 | 0.34 | 0.27 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | 0.39 | 0.34 | 0.27 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,342,751.30 | 385,146.79 | -6,652,148.61 | 9,999,086.30 | -16,898,584.20 | -7,795,310.99 |
| 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 | 20,414,064.00 | 361,349.76 | -6,566,999.16 | 10,022,112.38 | -16,870,646.71 | -7,771,738.08 |
| 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 | -71,312.70 | 23,797.03 | -85,149.45 | -23,026.08 | -27,937.49 | -23,572.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,212,850.31 | 30,582,201.85 | 251,446,117.92 | 228,850,190.10 | 156,045,563.55 | 96,703,503.05 |
| 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 | 82,279,957.30 | 31,572,292.22 | 255,455,500.13 | 231,533,068.07 | 157,962,579.06 | 97,721,980.12 |
| 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 | -2,067,106.99 | -990,090.37 | -4,009,382.21 | -2,682,877.97 | -1,917,015.51 | -1,018,477.07 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-28 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-03-28 | 2024-10-29 | 2024-08-22 | 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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