| 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 | 1,819,932,207.69 | 859,335,932.62 | 3,572,760,316.40 | 2,538,688,695.98 | 1,575,165,837.55 | 764,187,779.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,932,207.69 | 859,335,932.62 | 3,572,760,316.40 | 2,538,688,695.98 | 1,575,165,837.55 | 764,187,779.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,986,112.32 | 767,777,027.92 | 3,252,842,714.78 | 2,360,871,796.35 | 1,438,525,511.21 | 706,636,085.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,054,525.96 | 611,678,990.59 | 2,559,353,368.80 | 1,834,353,582.94 | 1,127,417,078.57 | 553,428,891.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,131,474.69 | 78,331,726.66 | 342,314,955.45 | 255,113,503.64 | 164,161,256.86 | 79,015,678.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,003,531.78 | 6,381,797.47 | 26,744,703.08 | 19,894,238.20 | 15,473,415.47 | 5,866,525.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,345,236.06 | 21,828,506.46 | 99,757,150.17 | 59,375,293.99 | 36,360,340.72 | 16,705,143.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,006,320.84 | 52,852,826.88 | 244,178,976.80 | 182,281,054.26 | 115,128,689.72 | 58,484,182.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,554,977.01 | -3,296,820.14 | -19,506,439.52 | 9,854,123.32 | -20,015,270.13 | -6,864,337.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,701,596.43 | 5,319,371.73 | 24,070,405.77 | 17,622,892.72 | 12,333,666.58 | 6,184,362.44 |
| 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 | 302,885.53 | 60,198.27 | -15,902,086.74 | 2,369,086.13 | 6,066,396.41 | 7,594,464.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,083.03 | 2,344,482.18 | 25,340,690.57 | 22,163,804.73 | 15,653,487.04 | -580,031.07 |
| 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 | 2,259,498.96 | 2,277,377.45 | 7,788,210.69 | 7,490,996.86 | 6,605,116.89 | -2,482,015.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,724.99 | -19,848.40 | -1,155,977.02 | 226,322.56 | -53,237.83 | 289,865.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,607,965.94 | -8,900,600.90 | -51,424,236.66 | -32,045,382.14 | -23,620,024.99 | -7,902,859.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,361,801.64 | 2,916,161.59 | -22,035,822.44 | -1,654,012.61 | -812,531.41 | 335,415.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,416,885.02 | 5,876,539.49 | 36,404,223.29 | 22,953,139.94 | 17,131,153.66 | 8,027,430.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,157,906.36 | 93,835,836.93 | 291,144,392.62 | 191,829,858.24 | 151,005,569.22 | 65,315,979.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,868.94 | 122,528.67 | 3,243,908.86 | 2,897,698.46 | 2,540,096.94 | 880,542.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,717.86 | 986,940.41 | 1,782,391.02 | 771,557.65 | 382,590.94 | 98,848.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,129,057.44 | 92,971,425.19 | 292,605,910.46 | 193,955,999.05 | 153,163,075.22 | 66,097,673.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,780,702.33 | 14,422,774.70 | 25,641,663.28 | 9,468,460.34 | 8,178,652.03 | 9,671,675.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,348,355.11 | 78,548,650.49 | 266,964,247.18 | 184,487,538.71 | 144,984,423.19 | 56,425,997.70 |
| (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 | 148,348,355.11 | 78,548,650.49 | 266,964,247.18 | 184,487,538.71 | 144,984,423.19 | 56,425,997.70 |
| (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 | 137,937,619.26 | 76,640,349.59 | 251,524,608.28 | 172,003,766.75 | 135,683,927.24 | 55,611,763.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,410,735.85 | 1,908,300.90 | 15,439,638.90 | 12,483,771.96 | 9,300,495.95 | 814,234.48 |
| 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 | 129,633,411.91 | 74,237,346.77 | 238,085,685.74 | 144,198,563.55 | 112,796,786.98 | 43,338,195.12 |
| 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 | 0.18 | 0.10 | 0.33 | 0.23 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.10 | 0.33 | 0.23 | 0.18 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,727,427.35 | 17,413,231.30 | 4,193,172.91 | 43,126,110.08 | -36,871,643.63 | -14,790,431.63 |
| 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 | 91,198,838.72 | 17,293,658.76 | 4,574,720.86 | 41,188,395.95 | -33,684,707.60 | -12,772,864.15 |
| 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 | 1,528,588.63 | 119,572.54 | -381,547.95 | 1,937,714.13 | -3,186,936.03 | -2,017,567.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,075,782.46 | 95,961,881.79 | 271,157,420.09 | 227,613,648.79 | 108,112,779.56 | 41,635,566.07 |
| 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 | 229,136,457.98 | 93,934,008.35 | 256,099,329.14 | 213,192,162.70 | 101,999,219.64 | 42,838,899.07 |
| 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 | 11,939,324.48 | 2,027,873.44 | 15,058,090.95 | 14,421,486.09 | 6,113,559.92 | -1,203,333.00 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |