| 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 | 2,911,278,999.84 | 1,538,892,201.49 | 6,267,913,624.03 | 4,966,719,393.01 | 3,313,286,445.68 | 1,487,139,708.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,278,999.84 | 1,538,892,201.49 | 6,267,913,624.03 | 4,966,719,393.01 | 3,313,286,445.68 | 1,487,139,708.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,001,499.01 | 1,462,873,690.01 | 6,190,982,701.00 | 4,923,319,963.38 | 3,280,203,197.84 | 1,492,262,751.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,469,909.71 | 1,250,033,505.82 | 5,233,654,820.80 | 4,205,075,842.88 | 2,753,725,011.37 | 1,244,896,061.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,143,224.27 | 62,048,894.97 | 327,570,071.48 | 257,508,124.58 | 179,175,066.63 | 87,709,260.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,505,682.90 | 9,256,322.28 | 72,864,748.64 | 72,750,524.19 | 75,131,277.43 | 12,967,491.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,348,243.61 | 8,118,443.08 | 35,747,981.36 | 26,888,059.73 | 19,595,627.25 | 11,478,103.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,123,479.76 | 105,195,333.75 | 432,700,465.61 | 291,335,157.02 | 203,435,057.42 | 105,932,262.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,410,958.76 | 28,221,190.11 | 88,444,613.11 | 69,762,254.98 | 49,141,157.74 | 29,279,571.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,252,543.94 | 30,536,498.87 | 116,359,973.78 | 88,130,380.51 | 63,100,607.22 | 34,424,828.60 |
| 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 | 125,808.22 | 64,438.36 | 339,726.02 | 256,438.35 | 175,342.46 | 87,671.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,627.86 | 108,377.97 | 41,390,716.76 | -21,365,489.57 | -21,508,019.78 | -53,897.99 |
| 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 | 984,534.71 | 64,323.18 | -148,653.13 | -41,784.11 | -112,328.02 | -53,897.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,643,843.87 | - | 53,206,164.71 | 54,384,754.53 | 54,384,754.53 | -11.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,889,430.86 | -2,264,326.15 | -7,443,936.08 | 5,641,942.60 | 562,045.67 | -831,065.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,523.12 | -1,085,731.67 | -3,183,517.33 | -1,911,048.37 | -635,250.31 | 250,433.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,165,865.56 | 19,722,018.30 | 156,640,109.18 | 138,345,798.16 | 119,230,732.57 | 73,928,315.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,891,004.62 | 92,563,288.29 | 317,880,186.29 | 218,751,825.33 | 185,292,852.98 | 68,258,401.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,142.14 | 1,444.14 | 5,140,016.95 | 5,069,026.25 | 5,018,506.82 | 1,574,272.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,672.27 | 11,826.41 | 21,556,580.97 | 26,101,336.72 | 28,074,571.92 | 18,740.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,735,474.49 | 92,552,906.02 | 301,463,622.27 | 197,719,514.86 | 162,236,787.88 | 69,813,933.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,886,979.20 | 18,234,322.20 | 35,714,202.12 | 23,252,381.19 | 23,729,030.80 | 17,460,913.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,848,495.29 | 74,318,583.82 | 265,749,420.15 | 174,467,133.67 | 138,507,757.08 | 52,353,020.65 |
| (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 | 164,848,495.29 | 74,318,583.82 | 265,749,420.15 | 174,467,133.67 | 138,507,757.08 | 52,353,020.65 |
| (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 | 160,667,752.50 | 71,407,226.90 | 234,442,506.28 | 178,335,057.78 | 140,756,001.23 | 51,436,308.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,742.79 | 2,911,356.92 | 31,306,913.87 | -3,867,924.11 | -2,248,244.15 | 916,711.86 |
| 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 | 159,777,957.04 | 70,226,912.77 | 184,516,273.95 | 149,862,516.10 | 111,570,689.47 | 5,660,404.98 |
| 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 | 0.12 | 0.05 | 0.18 | 0.13 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.05 | 0.18 | 0.13 | 0.11 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,848,495.29 | 74,318,583.82 | 265,749,420.15 | 174,467,133.67 | 138,507,757.08 | 52,353,020.65 |
| 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 | 160,667,752.50 | 71,407,226.90 | 234,442,506.28 | 178,335,057.78 | 140,756,001.23 | 51,436,308.79 |
| 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 | 4,180,742.79 | 2,911,356.92 | 31,306,913.87 | -3,867,924.11 | -2,248,244.15 | 916,711.86 |
| 公告日期 | 2026-08-18 | 2026-04-23 | 2026-03-28 | 2025-10-15 | 2025-08-16 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-07-27 | 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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