| 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 | 4,147,759,056.96 | 2,169,569,829.34 | 8,157,479,162.06 | 5,603,214,884.63 | 3,477,619,127.73 | 1,521,535,016.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,759,056.96 | 2,169,569,829.34 | 8,157,479,162.06 | 5,603,214,884.63 | 3,477,619,127.73 | 1,521,535,016.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,383,543.39 | 2,145,858,465.33 | 8,057,103,401.75 | 5,546,307,035.15 | 3,431,113,181.13 | 1,502,468,241.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,115,237.28 | 1,994,765,150.91 | 7,435,267,389.02 | 5,081,558,171.85 | 3,131,416,103.10 | 1,362,802,128.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,172,062.58 | 58,291,666.83 | 232,305,252.32 | 174,881,754.94 | 114,399,581.27 | 50,703,943.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,405,001.35 | 5,254,238.34 | 18,877,182.64 | 13,016,010.82 | 7,665,455.91 | 3,775,392.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,294,093.66 | 32,980,602.28 | 140,224,606.69 | 102,141,145.48 | 61,341,771.49 | 29,922,988.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,293,527.41 | 35,620,672.62 | 160,831,733.95 | 121,478,697.07 | 79,812,646.76 | 36,345,478.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,103,621.11 | 18,946,134.35 | 69,597,237.13 | 53,231,254.99 | 36,477,622.60 | 18,918,309.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,552,637.56 | 19,316,726.54 | 74,015,258.58 | 54,948,255.80 | 37,448,101.62 | 19,705,338.03 |
| 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 | 415,301.16 | -1,334,586.48 | 9,014,449.16 | -7,053,378.92 | -5,792,908.66 | -4,775,682.27 |
| 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 | 415,301.16 | -1,334,586.48 | -5,106,558.44 | -7,053,378.92 | -5,792,908.66 | -4,775,682.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,266.95 | 109,514.09 | 2,154,845.12 | 1,372,449.96 | -27,081.15 | 40,541.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,635.24 | 533,164.83 | -43,427,026.94 | 1,178,320.38 | 1,205,448.39 | 888,520.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,684,383.05 | -2,974,306.48 | -14,092,408.10 | 12,050,856.80 | 7,638,967.77 | 2,149,599.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,983,783.77 | 4,713,163.38 | 44,341,517.95 | 26,309,142.44 | 20,383,788.01 | 11,420,959.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,814,117.64 | 24,758,313.35 | 98,367,137.50 | 90,765,240.14 | 69,914,160.96 | 28,790,713.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,235.11 | 30,634.01 | 21,130.58 | 14,145.11 | 14,065.10 | 11,064.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,903.44 | 43,581.33 | 2,815,164.96 | 522,530.94 | 301,499.50 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,415,449.31 | 24,745,366.03 | 95,573,103.12 | 90,256,854.31 | 69,626,726.56 | 28,801,778.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,473,236.47 | 8,743,297.32 | 29,632,566.58 | 16,409,400.40 | 11,290,272.63 | 7,398,224.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,942,212.84 | 16,002,068.71 | 65,940,536.54 | 73,847,453.91 | 58,336,453.93 | 21,403,554.32 |
| (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 | 40,942,212.84 | 16,002,068.71 | 65,940,536.54 | 73,847,453.91 | 58,336,453.93 | 21,403,554.32 |
| (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 | 34,879,632.84 | 13,211,975.15 | 23,203,045.59 | 32,236,304.13 | 30,605,281.83 | 9,091,721.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,062,580.00 | 2,790,093.56 | 42,737,490.95 | 41,611,149.78 | 27,731,172.10 | 12,311,832.77 |
| 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 | 32,766,765.04 | 10,917,955.94 | -5,561,941.32 | 26,121,729.59 | 26,041,402.80 | 5,459,254.56 |
| 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 | 0.05 | 0.02 | 0.04 | 0.05 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.04 | 0.05 | 0.05 | 0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 40,800.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 40,800.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,942,212.84 | 16,002,068.71 | 65,981,336.54 | 73,847,453.91 | 58,336,453.93 | 21,403,554.32 |
| 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 | 34,879,632.84 | 13,211,975.15 | 23,243,845.59 | 32,236,304.13 | 30,605,281.83 | 9,091,721.55 |
| 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 | 6,062,580.00 | 2,790,093.56 | 42,737,490.95 | 41,611,149.78 | 27,731,172.10 | 12,311,832.77 |
| 公告日期 | 2026-08-13 | 2026-04-28 | 2026-03-31 | 2025-10-29 | 2025-08-12 | 2025-04-26 | 2025-03-28 | 2024-10-28 | 2024-08-17 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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