| 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 | 1,400,192,786.59 | 510,086,493.22 | 3,525,219,809.86 | 2,764,740,401.63 | 1,573,047,559.08 | 550,865,955.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,192,786.59 | 510,086,493.22 | 3,525,219,809.86 | 2,764,740,401.63 | 1,573,047,559.08 | 550,865,955.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,431,123.18 | 512,532,086.19 | 3,266,186,157.88 | 2,497,278,497.42 | 1,408,903,147.99 | 531,615,000.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,698,799.55 | 369,140,969.78 | 2,537,965,874.59 | 1,897,579,784.40 | 1,031,824,536.77 | 371,184,879.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,864,144.30 | 43,239,343.33 | 164,533,377.40 | 139,166,061.26 | 89,718,640.01 | 38,617,919.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,742,559.86 | 3,980,998.30 | 12,292,930.89 | 4,410,761.23 | 2,026,454.24 | 729,268.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,907,390.58 | 71,244,295.57 | 337,482,754.10 | 305,031,813.13 | 187,031,980.50 | 76,576,700.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,998,233.22 | 46,140,149.20 | 271,224,873.19 | 175,416,623.48 | 119,902,883.83 | 51,858,622.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,780,004.33 | -21,213,669.99 | -57,313,652.29 | -24,326,546.08 | -21,601,347.36 | -7,352,389.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591,816.31 | 3,483,397.80 | 14,901,251.25 | 10,038,515.02 | 6,814,327.57 | 3,264,788.77 |
| 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 | 1,663,202.50 | -6,528.42 | 2,793,013.63 | -3,538,738.93 | 269,267.00 | 357,365.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,378.86 | -135,002.52 | 1,838,041.09 | 2,922,669.43 | -435,518.80 | 277,694.48 |
| 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 | -4,310,924.01 | -2,235,166.68 | -10,470,413.82 | -9,095,791.90 | -6,271,213.41 | -2,727,681.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,448.81 | 12,748.13 | 3,812,911.00 | 6,104,595.58 | 2,816,243.30 | 39,311.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,479,358.82 | -6,354,020.11 | -10,337,261.98 | -10,813,640.44 | -8,459,135.22 | -13,787,357.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,001,043.53 | 3,355,128.53 | 14,096,997.53 | 16,562,820.02 | 4,523,982.40 | 14,419,369.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,074,655.10 | 9,265,118.13 | 29,668,851.09 | 21,358,039.49 | 17,731,938.06 | 5,120,502.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,816,188.61 | 3,691,850.77 | 300,906,204.34 | 300,057,649.36 | 180,591,187.83 | 25,677,841.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,015.62 | 498,689.90 | 1,380,621.53 | 1,127,979.65 | 935,619.30 | 675,968.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,859.34 | 88,788.19 | 5,410,151.81 | 3,753,956.26 | 3,511,756.28 | 595,032.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,100,344.89 | 4,101,752.48 | 296,876,674.06 | 297,431,672.75 | 178,015,050.85 | 25,758,776.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,053,777.36 | 205,991.07 | 80,861,130.84 | 57,460,928.70 | 32,244,905.97 | 2,617,193.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,046,567.53 | 3,895,761.41 | 216,015,543.22 | 239,970,744.05 | 145,770,144.88 | 23,141,583.42 |
| (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 | 41,046,567.53 | 3,895,761.41 | 216,015,543.22 | 239,970,744.05 | 145,770,144.88 | 23,141,583.42 |
| (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 | 44,689,012.08 | 5,850,505.73 | 221,921,090.96 | 245,024,633.61 | 149,426,751.70 | 25,082,183.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,642,444.55 | -1,954,744.32 | -5,905,547.74 | -5,053,889.56 | -3,656,606.82 | -1,940,599.83 |
| 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 | 32,181,873.57 | -2,961,673.23 | 175,562,136.39 | 220,850,012.53 | 132,559,345.10 | 19,374,024.79 |
| 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 | 0.19 | 0.01 | 0.94 | 1.04 | 0.64 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.01 | 0.94 | 1.04 | 0.63 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,558,853.39 | -2,744,763.25 | 4,715,550.78 | -6,763,853.41 | 1,072,333.30 | 824,599.73 |
| 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 | -5,558,853.74 | -2,744,763.30 | 4,715,545.38 | -6,763,855.64 | 1,072,333.61 | 824,599.65 |
| 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 | 0.35 | 0.05 | 5.40 | 2.23 | -0.31 | 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 | 35,487,714.14 | 1,150,998.16 | 220,731,094.00 | 233,206,890.64 | 146,842,478.18 | 23,966,183.15 |
| 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 | 39,130,158.34 | 3,105,742.43 | 226,636,636.34 | 238,260,777.97 | 150,499,085.31 | 25,906,782.90 |
| 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 | -3,642,444.20 | -1,954,744.27 | -5,905,542.34 | -5,053,887.33 | -3,656,607.13 | -1,940,599.75 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-18 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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