| 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 | 1,367,314,636.69 | 710,651,793.43 | 2,866,488,820.43 | 2,113,237,583.54 | 1,451,373,744.98 | 675,993,698.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,314,636.69 | 710,651,793.43 | 2,866,488,820.43 | 2,113,237,583.54 | 1,451,373,744.98 | 675,993,698.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,723,779.95 | 573,414,707.33 | 2,638,210,710.70 | 1,729,671,695.55 | 1,167,086,074.43 | 557,776,384.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,017,539.90 | 496,500,276.28 | 2,327,285,113.84 | 1,486,123,287.04 | 1,001,718,149.94 | 478,916,936.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,782,261.80 | 8,013,387.36 | 41,126,080.75 | 31,579,012.98 | 26,195,756.23 | 2,719,623.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,351.24 | 1,535,003.38 | 12,517,606.11 | 5,386,718.33 | 4,140,489.81 | 1,255,017.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,653,773.42 | 17,554,900.67 | 78,317,957.33 | 53,921,047.30 | 32,333,672.81 | 21,597,324.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,259,013.97 | 35,402,436.76 | 138,790,071.88 | 109,264,096.86 | 75,105,016.21 | 36,966,511.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,939,839.62 | 14,408,702.88 | 40,173,880.79 | 43,397,533.04 | 27,592,989.43 | 16,320,971.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,036,279.73 | 12,519,580.13 | 56,070,011.41 | 36,609,854.46 | 23,421,606.00 | 12,877,343.10 |
| 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 | -861,235.50 | - | -558,485.49 | -78,336.36 | -78,336.36 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,302,870.88 | -4,117,592.21 | 2,231,852.06 | 12,862,678.24 | 4,081,801.01 | -2,515,461.57 |
| 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 | -2,356,470.88 | -4,171,192.21 | 1,565,128.47 | 12,802,678.24 | 4,021,801.01 | -2,575,461.57 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -23.36 | -23.36 | 641.29 | 641.29 | 641.29 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | 2,334,220.08 | 233,750.18 | - | 347,015.36 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -52,156,465.91 | 1,595,144.34 | -23,042,180.59 | -38,765,062.51 | -45,468,156.24 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,564.73 | 58,119.46 | 2,048,555.89 | 1,893,180.33 | 1,309,310.25 | 330,695.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,479,825.82 | 134,772,734.33 | 211,292,712.97 | 359,712,739.16 | 244,132,930.50 | 116,379,563.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,360.01 | 133,307.00 | 326,896.18 | 316,830.17 | 316,820.35 | 200,138.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,615.10 | 2,209,642.93 | 5,272,529.44 | 3,514,337.78 | 687,544.08 | 123,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,123,570.73 | 132,696,398.40 | 206,347,079.71 | 356,515,231.55 | 243,762,206.77 | 116,456,701.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,050,793.60 | 3,934,355.09 | -31,948,663.44 | -5,306,519.93 | -5,312,105.48 | -365,033.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,174,364.33 | 128,762,043.31 | 238,295,743.15 | 361,821,751.48 | 249,074,312.25 | 116,821,735.10 |
| (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 | 141,174,364.33 | 128,762,043.31 | 238,295,743.15 | 361,821,751.48 | 249,074,312.25 | 116,821,735.10 |
| (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 | 145,390,248.43 | 131,120,771.33 | 238,328,638.33 | 362,024,132.17 | 249,969,286.00 | 117,283,882.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,215,884.10 | -2,358,728.02 | -32,895.18 | -202,380.69 | -894,973.75 | -462,147.73 |
| 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 | 148,691,467.67 | 132,878,506.27 | 242,966,213.79 | 363,032,681.83 | 249,262,851.27 | 116,903,295.09 |
| 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 | 0.05 | 0.09 | 0.14 | 0.09 | 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 | 0.05 | 0.05 | 0.09 | 0.14 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,577.44 | -19,068.04 | 16,575,118.61 | -141,906.27 | 94,324.55 | -718,532.84 |
| 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 | -38,577.44 | -19,068.04 | 16,575,118.61 | -141,906.27 | 94,324.55 | -718,532.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,135,786.89 | 128,742,975.27 | 254,870,861.76 | 361,679,845.21 | 249,168,636.80 | 116,103,202.26 |
| 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 | 145,351,670.99 | 131,101,703.29 | 254,903,756.94 | 361,882,225.90 | 250,063,610.55 | 116,565,349.99 |
| 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 | -4,215,884.10 | -2,358,728.02 | -32,895.18 | -202,380.69 | -894,973.75 | -462,147.73 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-23 | 2024-10-19 | 2024-08-28 | 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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