| 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 | 7,702,533,602.86 | 3,934,068,590.50 | 14,454,695,195.47 | 11,393,243,149.50 | 8,295,161,735.30 | 3,235,500,068.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,533,602.86 | 3,934,068,590.50 | 14,454,695,195.47 | 11,393,243,149.50 | 8,295,161,735.30 | 3,235,500,068.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,627,791,886.63 | 3,902,342,669.80 | 14,377,463,486.96 | 11,339,587,062.73 | 8,239,755,333.09 | 3,215,615,628.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,196,585,373.47 | 3,705,785,349.08 | 13,650,139,567.90 | 10,813,443,116.89 | 7,882,087,420.48 | 3,058,460,382.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,006.46 | 1,154,702.57 | 4,755,355.99 | 2,839,941.88 | 1,952,536.09 | 803,895.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,720,589.98 | 5,298,401.43 | 17,822,752.39 | 12,741,832.85 | 8,852,915.33 | 3,712,927.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,825,324.91 | 115,108,826.58 | 484,268,970.26 | 331,671,337.69 | 239,312,371.05 | 95,649,906.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,697,763.14 | 56,500,130.37 | 167,904,753.40 | 140,838,073.65 | 80,955,052.53 | 47,180,547.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,558,828.67 | 18,495,259.77 | 52,572,087.02 | 38,052,759.77 | 26,595,037.61 | 9,807,969.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,243,357.52 | 19,024,091.33 | 47,704,908.88 | 37,838,290.02 | 27,954,951.22 | 9,035,196.14 |
| 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 | -198,900.00 | -448,900.00 | -80,100.00 | 420,390.00 | -383,440.00 | 110,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,890.89 | 550,529.82 | 2,717,375.78 | 1,523,790.47 | 1,082,320.09 | 65,493.04 |
| 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 | 30,195.58 | - | -54,416.15 | -1,476.54 | 103,321.46 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,193.52 | -24,961.94 | 225,992.79 | 299,079.69 | -11,727.57 | 2,826.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,149,904.14 | -10,469,811.68 | -31,853,810.08 | -24,209,960.66 | -18,500,207.51 | -5,945,660.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,987,630.29 | -6,634,648.96 | -10,952,281.86 | -23,499,569.85 | -18,042,266.16 | -7,464,190.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,864,117.80 | 2,592,987.85 | 10,027,144.05 | 5,915,337.18 | 3,914,833.29 | 1,995,558.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,504,484.01 | 17,291,115.79 | 47,316,029.19 | 14,105,153.60 | 23,465,914.35 | 8,648,467.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,915.66 | 1,379,150.57 | 4,702,763.93 | 2,317,189.47 | 1,632,516.78 | 480,644.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,654.99 | 1,203,757.23 | 9,489,419.43 | 4,284,517.20 | 652,795.79 | 237,133.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,806,744.68 | 17,466,509.13 | 42,529,373.69 | 12,137,825.87 | 24,445,635.34 | 8,891,978.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,681,576.32 | 4,423,314.12 | 12,733,306.27 | 3,993,698.26 | 10,739,768.30 | 1,967,045.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,125,168.36 | 13,043,195.01 | 29,796,067.42 | 8,144,127.61 | 13,705,867.04 | 6,924,933.19 |
| (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 | 25,125,168.36 | 13,043,195.01 | 29,796,067.42 | 8,144,127.61 | 13,705,867.04 | 6,924,933.19 |
| (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 | 23,026,538.96 | 14,264,172.96 | 22,237,254.27 | 10,527,442.88 | 15,728,203.27 | 6,880,223.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,629.40 | -1,220,977.95 | 7,558,813.15 | -2,383,315.27 | -2,022,336.23 | 44,709.28 |
| 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 | 16,755,264.78 | 12,717,604.29 | 17,732,829.29 | 7,029,143.35 | 12,197,709.48 | 5,535,086.26 |
| 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 | 0.07 | 0.04 | 0.06 | 0.03 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.06 | 0.03 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,206,455.13 | -19,861.62 | -163,555.25 | 2,370,707.77 | 2,248.16 | -109,354.05 |
| 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 | -1,206,455.13 | -19,861.62 | -163,555.25 | 2,370,707.77 | 2,248.16 | -109,354.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,918,713.23 | 13,023,333.39 | 29,632,512.17 | 10,514,835.38 | 13,708,115.20 | 6,815,579.14 |
| 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 | 21,820,083.83 | 14,244,311.34 | 22,073,699.02 | 12,898,150.65 | 15,730,451.43 | 6,770,869.86 |
| 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 | 2,098,629.40 | -1,220,977.95 | 7,558,813.15 | -2,383,315.27 | -2,022,336.23 | 44,709.28 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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