| 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 | 1,971,923,956.98 | 1,054,009,958.67 | 4,581,757,317.61 | 3,479,662,941.12 | 2,364,601,156.61 | 1,192,456,727.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,923,956.98 | 1,054,009,958.67 | 4,581,757,317.61 | 3,479,662,941.12 | 2,364,601,156.61 | 1,192,456,727.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,874,392.89 | 990,961,235.20 | 4,416,726,770.46 | 3,369,733,186.74 | 2,299,357,732.09 | 1,165,633,365.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,050,791.63 | 841,679,457.80 | 3,835,509,289.10 | 2,900,048,100.06 | 1,982,517,138.63 | 1,002,749,272.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,745,034.67 | 49,926,276.81 | 192,172,878.21 | 175,170,411.47 | 117,297,393.30 | 58,535,853.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,606,277.33 | 9,050,193.10 | 35,556,002.22 | 21,962,851.27 | 14,720,482.21 | 7,312,841.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,867,512.81 | 24,238,856.66 | 90,565,707.81 | 62,891,090.38 | 40,200,823.63 | 22,195,763.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,185,063.81 | 60,811,138.30 | 223,159,177.21 | 172,909,201.53 | 118,414,711.80 | 59,494,325.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,419,712.64 | 5,255,312.53 | 39,763,715.91 | 36,751,532.03 | 26,207,182.52 | 15,345,308.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,322,575.29 | 9,106,494.13 | 47,321,077.77 | 45,357,260.80 | 32,923,480.86 | 17,700,777.89 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 520,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,809.24 | 1,212,558.94 | 7,566,337.32 | 6,966,701.06 | 6,470,971.21 | 1,731,744.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 4,445,835.72 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -464,197.44 | 78,516.63 | 371,565.78 | -472,013.86 | -489,665.27 | 5,907.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,703,333.46 | -8,390,772.64 | -159,689,303.87 | -37,040,452.96 | -26,661,434.63 | -8,412,838.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,927,744.58 | -8,929,183.52 | -11,603,954.53 | -7,543,703.30 | -9,691,833.97 | -11,050,970.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,482,273.33 | 14,600,325.94 | 74,832,598.86 | 52,588,100.69 | 33,320,843.84 | 15,296,469.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,041,371.18 | 61,620,168.82 | 77,027,790.71 | 124,428,386.01 | 68,192,305.70 | 24,393,674.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,992.31 | 94,543.46 | 2,054,505.13 | 1,447,646.24 | 1,043,176.08 | 192,025.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,441.01 | 375,196.25 | 6,915,877.70 | 868,901.14 | 498,562.91 | 1,497,813.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,725,922.48 | 61,339,516.03 | 72,166,418.14 | 125,007,131.11 | 68,736,918.87 | 23,087,886.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,513.41 | -143,437.66 | 91,472.65 | -64,578.16 | -88,876.59 | 604,990.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,953,435.89 | 61,482,953.69 | 72,074,945.49 | 125,071,709.27 | 68,825,795.46 | 22,482,895.50 |
| (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 | 73,953,435.89 | 61,482,953.69 | 72,074,945.49 | 125,071,709.27 | 68,825,795.46 | 22,482,895.50 |
| (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 | 75,681,538.60 | 62,009,945.24 | 71,015,537.10 | 123,801,506.95 | 68,069,133.99 | 23,049,805.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,728,102.71 | -526,991.55 | 1,059,408.39 | 1,270,202.32 | 756,661.47 | -566,909.94 |
| 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 | 53,318,694.64 | 50,457,617.55 | 29,335,920.90 | 89,455,061.59 | 44,720,630.10 | 12,016,299.06 |
| 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 | 0.04 | 0.04 | 0.04 | 0.07 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.04 | 0.07 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,130.50 | 18,544.29 | 5,520,219.21 | 1,511,912.74 | 183,837.41 | 27,185.76 |
| 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 | 227,130.50 | 18,544.29 | 5,520,219.21 | 1,511,912.74 | 183,837.41 | 27,185.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,180,566.39 | 61,501,497.98 | 77,595,164.70 | 126,583,622.01 | 69,009,632.87 | 22,510,081.26 |
| 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 | 75,908,669.10 | 62,028,489.53 | 76,535,756.31 | 125,313,419.69 | 68,252,971.40 | 23,076,991.20 |
| 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 | -1,728,102.71 | -526,991.55 | 1,059,408.39 | 1,270,202.32 | 756,661.47 | -566,909.94 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-04-09 | 2025-10-27 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-27 | 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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