| 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 | 1,816,543,136.68 | 937,442,859.56 | 3,523,917,418.25 | 2,533,186,106.69 | 1,728,961,342.89 | 798,595,487.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,543,136.68 | 937,442,859.56 | 3,523,917,418.25 | 2,533,186,106.69 | 1,728,961,342.89 | 798,595,487.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,934,187.78 | 835,308,920.48 | 3,036,659,042.17 | 2,153,556,857.74 | 1,440,720,033.37 | 648,436,143.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,725,727.84 | 710,329,867.35 | 2,408,280,489.75 | 1,736,921,565.44 | 1,177,341,965.71 | 533,775,970.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,469,982.75 | 33,752,814.66 | 223,352,049.17 | 139,621,213.95 | 90,082,229.38 | 32,600,133.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,451,681.89 | 6,976,087.38 | 24,324,346.41 | 16,398,923.45 | 12,568,743.79 | 6,548,590.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,354,380.63 | 14,377,539.36 | 92,102,006.06 | 62,316,985.71 | 33,253,353.25 | 15,349,958.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,876,865.50 | 67,526,970.54 | 267,201,493.55 | 183,194,950.78 | 116,206,816.66 | 55,751,921.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,944,450.83 | 2,345,641.19 | 21,398,657.23 | 15,103,218.41 | 11,266,924.58 | 4,409,568.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,530,705.76 | 5,909,539.03 | 25,862,835.69 | 17,644,230.34 | 18,048,948.06 | 5,174,792.43 |
| 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 | -13,467,093.19 | -7,419,816.07 | -17,199,031.89 | -19,481,918.70 | -10,468,295.36 | -5,534,597.61 |
| 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 | -11,706,010.42 | -5,865,721.67 | -15,172,089.76 | -7,324,837.51 | -11,668,295.36 | -6,134,597.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,029.49 | 714,870.57 | 2,490,341.56 | 147,529.32 | 154,834.41 | 112,308.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,791,815.70 | -576,797.57 | -54,644,093.78 | -3,725,526.96 | -2,052,967.37 | -155,003.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,301,577.96 | -1,905,943.11 | -13,768,296.26 | -2,078,453.51 | -1,643,309.78 | -398,197.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,143,582.23 | 7,788,321.58 | 32,739,357.94 | 24,799,698.04 | 19,222,352.56 | 10,126,356.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,199,073.77 | 100,734,574.48 | 436,876,653.65 | 379,290,577.14 | 293,453,923.98 | 154,310,210.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,269.44 | 70,269.44 | 296,788.86 | 110,364.14 | 89,563.72 | 3,079.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,047.95 | 149.05 | 816,306.23 | 213,750.58 | 172,113.44 | 47,156.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,192,295.26 | 100,804,694.87 | 436,357,136.28 | 379,187,190.70 | 293,371,374.26 | 154,266,133.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,721,869.96 | 14,281,332.87 | 48,987,131.27 | 50,340,268.28 | 38,472,058.43 | 25,489,035.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,470,425.30 | 86,523,362.00 | 387,370,005.01 | 328,846,922.42 | 254,899,315.83 | 128,777,097.46 |
| (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 | 134,470,425.30 | 86,523,362.00 | 387,370,005.01 | 328,846,922.42 | 254,899,315.83 | 128,777,097.46 |
| (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 | 63,805,391.57 | 55,054,093.08 | 248,655,164.34 | 234,894,621.41 | 179,823,956.85 | 94,756,445.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,665,033.73 | 31,469,268.92 | 138,714,840.67 | 93,952,301.01 | 75,075,358.98 | 34,020,651.78 |
| 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 | 55,921,186.47 | 50,967,379.55 | 231,516,933.23 | 223,684,391.97 | 172,457,535.58 | 92,295,270.03 |
| 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 | 0.08 | 0.07 | 0.32 | 0.30 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.07 | 0.32 | 0.30 | 0.23 | 0.12 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -1,541,919.22 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -1,541,919.22 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,470,425.30 | 86,523,362.00 | 385,828,085.79 | 328,846,922.42 | 254,899,315.83 | 128,777,097.46 |
| 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 | 63,805,391.57 | 55,054,093.08 | 247,113,245.12 | 234,894,621.41 | 179,823,956.85 | 94,756,445.68 |
| 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 | 70,665,033.73 | 31,469,268.92 | 138,714,840.67 | 93,952,301.01 | 75,075,358.98 | 34,020,651.78 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-03-20 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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