| 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 | 1,843,162,932.98 | 746,586,929.37 | 3,945,321,826.42 | 2,340,567,346.03 | 1,510,806,394.14 | 673,437,767.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,162,932.98 | 746,586,929.37 | 3,945,321,826.42 | 2,340,567,346.03 | 1,510,806,394.14 | 673,437,767.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,114,806.67 | 697,987,256.19 | 3,764,677,876.70 | 2,229,322,447.65 | 1,420,840,549.24 | 617,685,816.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,526,446.70 | 601,125,859.59 | 3,361,168,434.97 | 1,966,013,327.19 | 1,255,931,957.30 | 542,542,380.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,097,797.44 | 11,410,792.25 | 56,150,479.05 | 48,245,095.53 | 27,929,674.67 | 9,261,903.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,811.28 | 1,791,531.48 | 11,996,996.39 | 6,788,057.95 | 4,572,386.68 | 1,657,299.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,527,016.29 | 12,299,823.65 | 52,996,844.93 | 28,267,250.28 | 16,205,823.83 | 4,499,836.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,532,367.65 | 53,476,047.41 | 255,801,320.25 | 159,965,881.15 | 103,965,035.80 | 51,620,141.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,648,367.31 | 17,883,201.81 | 26,563,801.11 | 20,042,835.55 | 12,235,670.96 | 8,104,256.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,283,195.15 | 10,029,597.66 | 32,392,325.36 | 21,648,828.01 | 15,281,137.82 | 8,379,686.03 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,850.35 | -1,316,897.07 | 14,923,269.57 | 10,123,216.01 | 7,317,802.20 | -859,909.28 |
| 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 | 536,850.35 | -866,897.07 | 9,703,112.97 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -1,837,615.19 | 49,699.58 | 30,192.30 | -15,485.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,021.02 | 1,895,457.85 | -18,470,936.12 | 1,436,582.57 | -11,082,804.77 | -12,971,317.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,934.36 | 2,771,440.41 | -25,950,908.47 | -23,408,756.41 | -10,175,586.33 | -2,757,059.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,383.91 | 1,529,683.55 | 18,976,061.01 | 1,124,569.81 | 681,151.11 | 55,151.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,415,315.95 | 53,479,357.92 | 168,283,820.52 | 100,570,209.94 | 76,736,599.41 | 39,203,329.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,315.02 | 227,237.20 | 3,926,649.24 | 3,230,223.35 | 2,262,446.41 | 2,106,081.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,359.34 | 369,464.90 | 4,124,042.30 | 2,038,984.18 | 1,428,994.66 | 486,300.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,316,271.63 | 53,337,130.22 | 168,086,427.46 | 101,761,449.11 | 77,570,051.16 | 40,823,111.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,077,284.57 | 13,298,334.01 | 28,001,663.12 | 23,787,699.73 | 13,290,887.26 | 9,248,125.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,238,987.06 | 40,038,796.21 | 140,084,764.34 | 77,973,749.38 | 64,279,163.90 | 31,574,986.59 |
| (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 | 126,238,987.06 | 40,038,796.21 | 140,084,764.34 | 77,973,749.38 | 64,279,163.90 | 31,574,986.59 |
| (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 | 125,531,620.47 | 40,792,365.16 | 138,545,469.00 | 76,652,518.92 | 60,734,506.81 | 30,828,652.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,366.59 | -753,568.95 | 1,539,295.34 | 1,321,230.46 | 3,544,657.09 | 746,334.30 |
| 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 | 124,545,928.08 | 39,399,054.85 | 134,452,001.70 | 74,661,705.80 | 59,531,797.54 | 29,595,508.58 |
| 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 | 0.02 | 0.08 | 0.04 | 0.04 | 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 | 0.02 | 0.08 | 0.04 | 0.04 | 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 | 558,356.10 | 4,166,251.22 | 14,395,628.77 | 8,172,404.72 | 7,847,336.56 | -77,924.29 |
| 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 | 558,356.10 | 4,166,251.22 | 14,395,628.77 | 8,172,404.72 | 7,847,336.56 | -77,924.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,797,343.16 | 44,205,047.43 | 154,480,393.11 | 86,146,154.10 | 72,126,500.46 | 31,497,062.30 |
| 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 | 126,089,976.57 | 44,958,616.38 | 152,941,097.77 | 84,824,923.64 | 68,581,843.37 | 30,750,728.00 |
| 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 | 707,366.59 | -753,568.95 | 1,539,295.34 | 1,321,230.46 | 3,544,657.09 | 746,334.30 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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