| 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 | 685,454,583.90 | 308,289,020.70 | 1,481,196,652.00 | 973,546,819.53 | 741,818,929.88 | 317,971,664.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,454,583.90 | 308,289,020.70 | 1,481,196,652.00 | 973,546,819.53 | 741,818,929.88 | 317,971,664.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,214,233.62 | 304,237,027.78 | 1,440,130,260.75 | 927,865,493.72 | 675,288,809.89 | 327,865,646.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,296,126.45 | 218,065,118.86 | 1,075,682,631.73 | 665,393,154.38 | 498,264,245.15 | 246,628,971.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,742,613.39 | 4,020,925.05 | 18,159,665.41 | 13,879,667.85 | 8,620,831.75 | 4,536,237.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,023,448.74 | 3,496,575.55 | 18,433,274.74 | 13,420,212.56 | 9,828,007.22 | 3,995,877.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,640,551.86 | 13,609,499.92 | 61,007,730.52 | 36,839,797.72 | 25,205,836.33 | 8,302,318.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,894,627.81 | 28,652,641.51 | 122,831,433.94 | 92,183,420.01 | 62,090,623.68 | 27,797,072.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,616,865.37 | 36,392,266.89 | 144,015,524.41 | 106,149,241.20 | 71,279,265.76 | 36,605,169.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,114,363.92 | 36,770,013.12 | 144,356,836.44 | 106,859,382.83 | 71,512,619.53 | 36,885,654.33 |
| 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 | 40,761,007.78 | 14,502,270.67 | -3,771,279.94 | 43,335,317.19 | 36,758,886.17 | 20,449,224.80 |
| 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 | 40,728,994.16 | 14,483,642.70 | -4,370,857.58 | 42,784,746.92 | 36,343,566.33 | 20,160,309.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459.20 | - | 875,967.34 | 344,945.83 | 62,979.61 | 132,122.71 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -7,279.98 | -3,856.14 | -456,585,760.95 | -87,808.04 | -17,020.41 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,613,400.44 | 5,800,149.21 | -87,961,438.63 | 6,644,407.45 | -2,484,057.34 | 10,523,247.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,445,382.35 | 3,655,901.52 | 10,834,057.41 | 8,104,939.94 | 6,226,709.84 | 4,455,709.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,055,320.07 | 28,006,458.18 | -495,542,063.52 | 104,023,128.18 | 107,077,617.86 | 25,666,322.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,543.98 | 194,937.37 | 1,852,802.20 | 1,354,397.53 | 470,078.72 | 281,055.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,683.13 | 64,116.01 | 3,688,784.63 | 1,648,338.10 | 446,083.30 | 94,127.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,441,180.92 | 28,137,279.54 | -497,378,045.95 | 103,729,187.61 | 107,101,613.28 | 25,853,250.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,247,692.99 | 3,844,077.50 | 40,837,225.89 | 24,727,961.65 | 23,128,745.84 | -16,072.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,193,487.93 | 24,293,202.04 | -538,215,271.84 | 79,001,225.96 | 83,972,867.44 | 25,869,322.85 |
| (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 | 46,193,487.93 | 24,293,202.04 | -538,215,271.84 | 79,001,225.96 | 83,972,867.44 | 25,869,322.85 |
| (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 | 42,814,968.20 | 22,752,067.44 | -544,808,385.89 | 73,192,369.72 | 80,089,520.34 | 24,070,389.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,519.73 | 1,541,134.60 | 6,593,114.05 | 5,808,856.24 | 3,883,347.10 | 1,798,933.30 |
| 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 | 43,088,996.20 | 19,901,036.75 | -604,353,853.04 | 17,724,948.42 | 26,019,820.25 | 19,404,986.66 |
| 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 | 0.04 | -0.93 | 0.12 | 0.14 | 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 | 0.08 | 0.04 | -0.93 | 0.13 | 0.14 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,193,487.93 | 24,293,202.04 | -538,215,271.84 | 79,001,225.96 | 83,972,867.44 | 25,869,322.85 |
| 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 | 42,814,968.20 | 22,752,067.44 | -544,808,385.89 | 73,192,369.72 | 80,089,520.34 | 24,070,389.55 |
| 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 | 3,378,519.73 | 1,541,134.60 | 6,593,114.05 | 5,808,856.24 | 3,883,347.10 | 1,798,933.30 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-25 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-24 | 2024-10-26 | 2024-08-29 | 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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