| 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 | 2,168,474,467.10 | 1,071,265,746.60 | 3,988,551,531.53 | 3,028,302,815.86 | 2,013,071,766.73 | 969,590,616.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,474,467.10 | 1,071,265,746.60 | 3,988,551,531.53 | 3,028,302,815.86 | 2,013,071,766.73 | 969,590,616.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,387,487.79 | 986,709,334.43 | 3,900,809,008.95 | 2,905,039,077.76 | 1,895,201,975.64 | 901,295,769.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,479,955.89 | 837,603,260.06 | 3,252,463,484.81 | 2,474,384,906.27 | 1,628,897,595.44 | 780,784,449.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,224,300.16 | 37,583,121.72 | 196,441,458.73 | 121,418,274.45 | 72,602,267.99 | 34,403,886.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,930,341.22 | 6,266,679.82 | 22,802,837.37 | 14,881,911.72 | 10,057,406.63 | 5,274,259.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,438,962.12 | 40,412,045.36 | 181,768,064.29 | 114,767,701.58 | 71,423,439.92 | 28,316,213.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,944,037.66 | 50,653,199.86 | 198,553,526.43 | 138,827,447.31 | 90,277,641.93 | 41,040,703.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,369,890.74 | 14,191,027.61 | 48,779,637.32 | 40,758,836.43 | 21,943,623.73 | 11,476,257.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,587,160.76 | 15,355,489.39 | 62,028,944.66 | 46,048,656.84 | 29,784,449.60 | 14,257,974.16 |
| 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 | 1,721,735.30 | 1,521,634.45 | 1,953,555.58 | 1,327,326.99 | 356,763.45 | -295,286.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,321,203.47 | 6,209,407.23 | 23,272,738.29 | 17,582,132.00 | 11,228,054.96 | 5,824,431.50 |
| 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 | 1,242,881.30 | 1,062,304.22 | -180,295.19 | -208,765.54 | -144,120.76 | 163,580.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,414.93 | 23,201.69 | -508,838.53 | -58,918.53 | -12,957.25 | 247,208.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,811,360.26 | -4,659,056.75 | -49,168,467.78 | -556,432.02 | -949,152.44 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,668,504.99 | -9,446,998.45 | -5,231,487.94 | -15,418,936.92 | -15,275,293.44 | -6,196,187.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,117,765.15 | 17,557,512.45 | 79,636,914.89 | 59,522,793.48 | 40,017,532.87 | 19,939,884.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,550,403.05 | 95,762,112.79 | 137,696,937.09 | 185,661,703.10 | 153,234,739.24 | 87,814,896.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,198.32 | 596,079.03 | 3,038,883.98 | 1,272,347.18 | 549,827.55 | 88,129.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,390.09 | 829,345.96 | 8,789,189.99 | 1,632,905.37 | 647,642.56 | 339,451.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,183,211.28 | 95,528,845.86 | 131,946,631.08 | 185,301,144.91 | 153,136,924.23 | 87,563,574.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,863,187.59 | 11,757,603.76 | 28,156,938.86 | 21,655,169.76 | 16,732,511.14 | 8,902,996.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,320,023.69 | 83,771,242.10 | 103,789,692.22 | 163,645,975.15 | 136,404,413.09 | 78,660,578.41 |
| (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 | 144,320,023.69 | 83,771,242.10 | 103,847,901.25 | 163,645,975.15 | 136,404,413.09 | 78,660,578.41 |
| 终止经营净利润(元) | - | - | - | - | - | - | -58,209.03 | - | - | - |
| (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 | 142,514,884.86 | 81,535,577.90 | 101,851,571.91 | 163,102,707.01 | 136,798,322.33 | 79,366,263.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,138.83 | 2,235,664.20 | 1,938,120.31 | 543,268.14 | -393,909.24 | -705,684.77 |
| 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 | 117,725,987.23 | 67,303,241.79 | 52,567,165.67 | 113,317,816.99 | 94,456,129.75 | 58,815,037.14 |
| 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 | 0.25 | 0.15 | 0.18 | 0.29 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.15 | 0.18 | 0.28 | 0.23 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,472,219.59 | -207,802.76 | -1,286,735.84 | -1,363,853.34 | -1,965,975.10 | -139,190.46 |
| 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 | -1,472,219.59 | -207,802.76 | -1,286,735.84 | -1,363,853.34 | -1,965,975.10 | -139,190.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,847,804.10 | 83,563,439.34 | 102,502,956.38 | 162,282,121.81 | 134,438,437.99 | 78,521,387.95 |
| 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 | 141,042,665.27 | 81,327,775.14 | 100,564,836.07 | 161,738,853.67 | 134,832,347.23 | 79,227,072.72 |
| 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 | 1,805,138.83 | 2,235,664.20 | 1,938,120.31 | 543,268.14 | -393,909.24 | -705,684.77 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-22 | 2025-10-28 | 2025-08-20 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-17 | 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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