| 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 | 2,794,968,270.19 | 1,392,772,566.61 | 5,782,766,928.71 | 4,441,070,030.88 | 2,996,233,822.37 | 1,463,378,271.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,968,270.19 | 1,392,772,566.61 | 5,782,766,928.71 | 4,441,070,030.88 | 2,996,233,822.37 | 1,463,378,271.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,577,969.56 | 1,309,581,769.19 | 5,589,472,668.86 | 4,202,854,621.74 | 2,804,625,482.18 | 1,367,139,489.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,993,605.71 | 670,110,791.49 | 2,731,900,617.72 | 2,122,686,471.76 | 1,409,843,503.15 | 713,224,029.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,911,178.50 | 47,479,993.23 | 228,544,840.55 | 154,099,892.09 | 93,690,072.63 | 44,359,218.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,580,675.93 | 17,083,632.25 | 62,859,586.05 | 45,538,357.41 | 32,842,118.68 | 15,548,221.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,616,775.09 | 468,639,182.17 | 2,119,531,668.47 | 1,546,879,956.41 | 1,044,589,975.05 | 478,574,064.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,291,557.86 | 102,311,685.24 | 419,293,356.91 | 305,516,540.80 | 204,157,808.74 | 105,080,287.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,184,176.47 | 3,956,484.81 | 27,342,599.16 | 28,133,403.27 | 19,502,003.93 | 10,353,668.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,039,427.16 | 4,988,989.05 | 44,862,415.47 | 40,122,503.31 | 28,579,800.37 | 15,211,795.60 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,421,568.53 | -157,070.12 | -5,630,220.35 | -1,101,399.18 | -1,233,781.77 | -245,327.99 |
| 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 | -2,350,228.46 | -157,070.12 | -1,205,198.78 | -1,101,032.27 | -1,233,781.77 | -245,327.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,887.72 | -2,775.47 | 1,079,388.94 | -63,974.29 | 574,690.39 | 3,127.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,495,285.82 | -3,705,525.07 | -94,876,244.39 | -11,779,924.04 | -6,346,246.70 | -2,267,930.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,587,868.94 | -11,288,468.12 | -99,027,937.48 | -50,473,991.06 | -37,945,894.39 | -25,030,896.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,280,336.63 | 10,289,294.99 | 40,597,120.04 | 26,330,754.40 | 17,655,123.81 | 7,302,176.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,164,026.25 | 78,326,253.63 | 35,436,366.61 | 201,126,874.97 | 164,312,231.53 | 75,999,931.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,635.11 | 1,251,014.25 | 42,817,877.39 | 12,257,304.99 | 10,717,586.82 | 1,204,232.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,332.04 | 2,699,690.64 | 24,269,709.12 | 11,467,516.86 | 5,132,653.68 | 269,471.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,313,329.32 | 76,877,577.24 | 53,984,534.88 | 201,916,663.10 | 169,897,164.67 | 76,934,692.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,690,346.31 | 14,992,868.38 | 31,038,271.60 | 9,518,747.51 | 17,283,566.70 | 22,536,584.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,622,983.01 | 61,884,708.86 | 22,946,263.28 | 192,397,915.59 | 152,613,597.97 | 54,398,108.68 |
| (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 | 84,622,983.01 | 61,884,708.86 | 22,946,263.28 | 192,397,915.59 | 152,613,597.97 | 54,398,108.68 |
| (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 | 78,630,019.31 | 60,329,743.62 | 21,467,322.65 | 168,356,759.92 | 148,232,272.90 | 58,120,874.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,963.70 | 1,554,965.24 | 1,478,940.63 | 24,041,155.67 | 4,381,325.07 | -3,722,765.97 |
| 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 | 69,179,649.82 | 54,859,203.97 | -7,607,061.84 | 157,861,165.48 | 137,075,139.12 | 54,179,138.97 |
| 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 | 0.03 | 0.02 | 0.01 | 0.06 | 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 | 0.03 | 0.02 | 0.01 | 0.06 | 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 | 202,262.21 | 126,095.49 | 2,078,877.94 | -1,508,970.79 | 821,465.12 | -422,152.76 |
| 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 | 202,262.21 | 126,095.49 | 2,078,877.94 | -1,508,970.79 | 821,465.12 | -422,152.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,825,245.22 | 62,010,804.35 | 25,025,141.22 | 190,888,944.80 | 153,435,063.09 | 53,975,955.92 |
| 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 | 78,832,281.52 | 60,455,839.11 | 23,546,200.59 | 166,847,789.13 | 149,053,738.02 | 57,698,721.89 |
| 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 | 5,992,963.70 | 1,554,965.24 | 1,478,940.63 | 24,041,155.67 | 4,381,325.07 | -3,722,765.97 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-21 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-30 | 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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