| 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 | 2,156,526,582.22 | 898,529,180.99 | 3,675,162,608.56 | 2,641,473,681.73 | 1,621,693,231.55 | 685,170,118.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,526,582.22 | 898,529,180.99 | 3,675,162,608.56 | 2,641,473,681.73 | 1,621,693,231.55 | 685,170,118.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,716,376.80 | 848,717,279.28 | 3,441,222,743.23 | 2,447,994,898.48 | 1,497,451,265.11 | 639,839,067.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,401,332.15 | 794,705,388.11 | 3,211,471,303.48 | 2,293,577,186.77 | 1,403,235,171.08 | 597,892,653.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,615,763.62 | 11,541,020.36 | 42,621,226.30 | 30,155,807.86 | 15,753,192.22 | 6,362,294.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,385,883.03 | 2,776,447.56 | 12,952,731.98 | 6,493,644.52 | 4,424,369.36 | 1,842,060.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,762,321.42 | 20,957,857.50 | 95,121,587.22 | 60,673,760.65 | 37,156,678.89 | 16,038,405.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,709,369.73 | 17,422,783.33 | 72,614,795.24 | 50,649,966.85 | 33,503,489.68 | 15,064,672.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,706.85 | 1,313,782.42 | 6,441,099.01 | 6,444,531.83 | 3,378,363.88 | 2,638,981.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,598,174.94 | 2,438,499.82 | 11,267,996.09 | 9,024,498.70 | 6,146,357.14 | 3,667,164.27 |
| 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 | -1,178,427.18 | 80,362.18 | -3,616,686.56 | -4,209,354.86 | -2,742,160.41 | -356,036.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724,035.98 | 7,696,275.29 | 838,341.34 | 1,292,001.34 | 1,585,450.57 | 797,638.08 |
| 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 | -2,083.45 | -1,189.18 | -3,759.12 | -2,875.36 | -2,009.82 | -1,155.02 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -607,994.21 | - | 80,028.17 | 54,969.28 | 54,969.28 | 43,276.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,947,271.11 | 300,875.08 | -61,583.21 | -1,746,538.81 | -1,292,805.92 | -59,324.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,569,100.07 | -4,974,814.89 | -52,351,243.05 | -27,863,055.29 | -13,441,435.24 | 2,198,047.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,114.56 | 234,130.37 | 539,392.43 | 355,921.72 | 269,821.72 | 179,821.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,532,563.39 | 53,148,729.74 | 179,368,114.45 | 161,362,726.63 | 108,675,806.44 | 48,134,474.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,624.87 | 46,774.18 | 1,513,527.22 | 397,811.99 | 124,357.53 | 40,341.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,808.78 | 565,028.23 | 728,106.17 | 629,579.86 | 602,124.51 | 181,380.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,370,379.48 | 52,630,475.69 | 180,153,535.50 | 161,130,958.76 | 108,198,039.46 | 47,993,435.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,737,069.34 | 16,112,138.35 | 42,963,528.36 | 36,503,355.13 | 25,354,109.19 | 11,959,265.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,633,310.14 | 36,518,337.34 | 137,190,007.14 | 124,627,603.63 | 82,843,930.27 | 36,034,169.84 |
| (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 | 64,633,310.14 | 36,518,337.34 | 137,190,007.14 | 124,627,603.63 | 82,843,930.27 | 36,034,169.84 |
| (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 | 66,715,982.84 | 37,168,486.63 | 140,135,446.13 | 126,504,476.56 | 83,594,004.57 | 36,108,567.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,082,672.70 | -650,149.29 | -2,945,438.99 | -1,876,872.93 | -750,074.30 | -74,397.91 |
| 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 | 62,380,469.52 | 33,747,371.20 | 134,299,467.12 | 122,845,039.95 | 81,046,515.63 | 35,716,869.82 |
| 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 | 0.15 | 0.09 | 0.32 | 0.29 | 0.19 | 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 | 0.15 | 0.09 | 0.32 | 0.29 | 0.19 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,633,310.14 | 36,518,337.34 | 137,190,007.14 | 124,627,603.63 | 82,843,930.27 | 36,034,169.84 |
| 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 | 66,715,982.84 | 37,168,486.63 | 140,135,446.13 | 126,504,476.56 | 83,594,004.57 | 36,108,567.75 |
| 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 | -2,082,672.70 | -650,149.29 | -2,945,438.99 | -1,876,872.93 | -750,074.30 | -74,397.91 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-27 | 2025-10-25 | 2025-08-09 | 2025-04-23 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 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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