| 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 | 1,383,711,882.86 | 686,928,164.92 | 2,868,936,537.72 | 2,162,431,924.92 | 1,420,711,375.17 | 647,229,057.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,711,882.86 | 686,928,164.92 | 2,868,936,537.72 | 2,162,431,924.92 | 1,420,711,375.17 | 647,229,057.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,737,113.89 | 637,737,923.53 | 2,649,051,861.74 | 1,945,421,595.59 | 1,264,859,468.07 | 597,994,534.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,484,518.19 | 375,506,078.00 | 1,516,528,688.29 | 1,177,547,147.36 | 786,469,266.95 | 363,780,583.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,745,266.76 | 44,008,471.83 | 291,911,236.55 | 153,887,901.66 | 90,923,023.63 | 45,209,265.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,338,967.15 | 8,220,332.13 | 31,758,876.86 | 23,828,712.83 | 16,262,514.09 | 7,201,400.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,446,290.18 | 96,489,290.28 | 414,767,086.97 | 313,371,279.06 | 201,431,813.92 | 103,237,681.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,470,979.34 | 89,591,598.86 | 316,852,287.16 | 207,917,640.95 | 149,483,561.94 | 74,807,110.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,251,092.27 | 23,922,152.43 | 77,233,685.91 | 68,868,913.73 | 20,289,287.54 | 3,758,493.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,553,563.68 | 27,744,716.57 | 96,509,275.27 | 67,847,413.13 | 21,928,819.49 | 14,843,120.59 |
| 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 | 610,065.75 | 356,383.56 | 1,068,427.73 | 579,593.75 | 240,753.42 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,374,584.07 | -1,617,047.95 | -13,984,963.44 | -7,261,540.10 | -1,998,032.80 | 3,053,594.10 |
| 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 | -10,717,968.49 | -3,836,354.59 | -25,289,134.63 | -19,935,838.67 | -13,161,389.44 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 194,231.24 | 29,314.41 | 302,727.50 | 82,076.79 | 65,276.90 | 77,337.46 |
| 资产减值损失(元) | - | - | - | - | - | - | -83,874,940.60 | 2,177,262.60 | 3,624,700.31 | 32,985,557.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,556,002.72 | -20,050,293.05 | -17,461,644.59 | -12,312,806.46 | -12,650,412.23 | -5,399,108.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,766,564.02 | 7,381,975.47 | 114,871,715.14 | 15,544,324.19 | 12,689,788.11 | 4,057,360.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,615,043.19 | 35,290,573.83 | 220,805,997.72 | 215,819,240.10 | 157,823,980.81 | 84,009,264.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,657.47 | 80,910.88 | 421,273.86 | 125,724.85 | 106,258.86 | 102,516.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,248.02 | 520,129.80 | 2,124,428.60 | 1,523,292.86 | 503,769.09 | 122,406.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,088,452.64 | 34,851,354.91 | 219,102,842.98 | 214,421,672.09 | 157,426,470.58 | 83,989,374.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,049,138.94 | 17,701,550.31 | 77,677,833.30 | 62,765,321.78 | 37,498,461.92 | 18,058,435.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,039,313.70 | 17,149,804.60 | 141,425,009.68 | 151,656,350.31 | 119,928,008.66 | 65,930,939.61 |
| (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 | 70,039,313.70 | 17,149,804.60 | 141,425,009.68 | 151,656,350.31 | 119,928,008.66 | 65,930,939.61 |
| (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 | 88,652,457.27 | 24,731,523.19 | 183,825,711.34 | 166,868,105.35 | 111,789,792.00 | 64,327,510.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,613,143.57 | -7,581,718.59 | -42,400,701.66 | -15,211,755.04 | 8,138,216.66 | 1,603,428.86 |
| 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 | 80,469,519.66 | 19,140,887.01 | 79,274,001.79 | 150,316,433.47 | 105,746,696.14 | 54,849,972.63 |
| 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 | 0.03 | 0.22 | 0.20 | 0.14 | 0.08 |
| 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 | 0.03 | 0.22 | 0.20 | 0.14 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,407.68 | -2,717,138.25 | 9,642,842.77 | 6,313,150.91 | -9,903,844.96 | -1,887,785.68 |
| 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 | -327,958.84 | 125,100.49 | 7,985,818.50 | 3,864,260.58 | -6,804,902.24 | -737,757.85 |
| 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 | 2,141,366.52 | -2,842,238.74 | 1,657,024.27 | 2,448,890.33 | -3,098,942.72 | -1,150,027.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,852,721.38 | 14,432,666.35 | 151,067,852.45 | 157,969,501.22 | 110,024,163.70 | 64,043,153.93 |
| 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 | 88,324,498.43 | 24,856,623.68 | 191,811,529.84 | 170,732,365.93 | 104,984,889.76 | 63,589,752.90 |
| 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 | -16,471,777.05 | -10,423,957.33 | -40,743,677.39 | -12,762,864.71 | 5,039,273.94 | 453,401.03 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-26 | 2025-10-29 | 2025-08-15 | 2025-04-30 | 2025-02-27 | 2024-10-29 | 2024-08-31 | 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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