| 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 | 4,208,146,255.86 | 2,134,668,845.32 | 11,434,843,516.27 | 9,493,366,801.12 | 5,555,906,994.14 | 3,636,199,231.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208,146,255.86 | 2,134,668,845.32 | 11,434,843,516.27 | 9,493,366,801.12 | 5,555,906,994.14 | 3,636,199,231.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,559,981.23 | 2,095,441,909.19 | 11,355,705,803.09 | 9,413,875,873.25 | 5,531,711,172.68 | 3,592,232,232.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,762,726.56 | 1,992,117,490.87 | 10,914,648,084.71 | 9,098,909,635.02 | 5,332,015,618.17 | 3,489,345,736.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,201,480.97 | 5,720,000.89 | 24,982,468.62 | 16,591,585.29 | 10,402,383.93 | 5,311,490.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,641,785.65 | 5,763,134.60 | 30,945,038.63 | 17,404,554.30 | 12,216,026.66 | 6,448,965.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,707,454.27 | 32,527,322.23 | 140,518,419.42 | 106,660,404.09 | 71,736,656.94 | 38,242,119.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,754,104.13 | 47,388,699.27 | 199,231,019.64 | 139,199,799.64 | 85,740,915.84 | 42,569,127.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,492,429.65 | 11,925,261.33 | 45,380,772.07 | 35,109,894.91 | 19,599,571.14 | 10,314,794.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,665,713.92 | 14,655,295.96 | 60,492,426.83 | 45,152,943.39 | 28,948,644.46 | 14,039,363.02 |
| 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 | -10,955,589.95 | -25,849,560.52 | -116,999,895.87 | -55,586,127.12 | -9,906,096.90 | -24,605,375.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,053.10 | 1,831,650.78 | 12,546,903.92 | 8,693,601.82 | 10,875,426.88 | 6,195,194.11 |
| 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 | 3,572,053.10 | 1,831,650.78 | 12,546,903.92 | 8,693,601.82 | 10,875,426.88 | 6,195,156.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,255,830.49 | 294.25 | 63,830.72 | 43,128.96 | 23,411.62 | 12,639.48 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -37,303.33 | - | -13,819,833.62 | 130,887.98 | 130,887.98 | 130,887.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.30 | - | 6,735,814.75 | 2,831,779.74 | 1,779.74 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,507.90 | 3,337,112.62 | 19,031,421.09 | 13,310,411.99 | 9,870,484.92 | 3,497,073.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,288,825.14 | 18,546,433.26 | -13,304,045.83 | 48,914,611.24 | 35,191,715.70 | 29,197,418.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,433.89 | 53,884.43 | 11,249,072.43 | 10,604,405.63 | 10,604,405.63 | 4,405,861.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,645,099.05 | 1,524,229.58 | 5,595,403.68 | 4,779,998.99 | 4,779,998.99 | 319,974.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,815,159.98 | 17,076,088.11 | -7,650,377.08 | 54,739,017.88 | 41,016,122.34 | 33,283,305.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,128,997.37 | 3,732,377.61 | -11,962,291.26 | 23,403,814.89 | 14,829,283.42 | 9,273,601.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,686,162.61 | 13,343,710.50 | 4,311,914.18 | 31,335,202.99 | 26,186,838.92 | 24,009,703.73 |
| (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 | 17,686,162.61 | 13,343,710.50 | 4,311,914.18 | 31,335,202.99 | 26,186,838.92 | 24,009,703.73 |
| (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 | 17,950,174.11 | 12,880,761.32 | 26,130,520.86 | 27,854,428.81 | 24,058,518.07 | 22,774,154.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,011.50 | 462,949.18 | -21,818,606.68 | 3,480,774.18 | 2,128,320.85 | 1,235,549.17 |
| 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 | 16,746,547.20 | 13,605,726.96 | 11,095,858.98 | 16,633,753.35 | 13,290,211.37 | 19,657,077.15 |
| 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 | 0.02 | 0.02 | 0.04 | 0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.04 | 0.04 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,113.23 | -53,018.14 | 393,062.52 | -232,711.84 | 142,130.77 | 35,975.12 |
| 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 | -111,113.23 | -53,018.14 | 393,062.52 | -232,711.84 | 142,130.77 | 35,975.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,575,049.38 | 13,290,692.36 | 4,704,976.70 | 31,102,491.15 | 26,328,969.69 | 24,045,678.85 |
| 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 | 17,839,060.88 | 12,827,743.18 | 26,523,583.38 | 27,621,716.97 | 24,200,648.84 | 22,810,129.68 |
| 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 | -264,011.50 | 462,949.18 | -21,818,606.68 | 3,480,774.18 | 2,128,320.85 | 1,235,549.17 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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