| 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 | 2,942,634,969.61 | 1,415,321,802.64 | 6,153,892,818.15 | 4,276,149,262.10 | 2,735,017,802.17 | 1,396,565,080.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,634,969.61 | 1,415,321,802.64 | 6,153,892,818.15 | 4,276,149,262.10 | 2,735,017,802.17 | 1,396,565,080.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,641,945.03 | 1,369,467,759.28 | 6,008,938,919.65 | 4,167,557,266.75 | 2,640,943,432.72 | 1,369,428,632.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,091,686.59 | 1,225,060,029.09 | 5,370,392,088.56 | 3,728,960,201.10 | 2,356,262,910.82 | 1,235,089,368.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,375,002.07 | 34,325,639.55 | 148,863,107.13 | 103,820,459.86 | 65,733,284.12 | 28,415,496.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,357,229.06 | 20,562,072.23 | 68,509,411.60 | 49,471,190.23 | 32,071,091.90 | 16,033,663.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,188,896.79 | 18,060,307.89 | 62,445,996.20 | 40,428,261.70 | 25,469,346.94 | 10,214,542.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,957,292.12 | 47,808,802.18 | 207,676,476.13 | 134,883,024.65 | 86,610,038.39 | 41,655,220.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,671,838.40 | 23,650,908.34 | 151,051,840.03 | 109,994,129.21 | 74,796,760.55 | 38,020,340.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,178,008.33 | 34,553,463.53 | 150,781,900.03 | 113,130,293.17 | 76,291,031.52 | 38,366,538.91 |
| 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 | -957,919.61 | -715,980.35 | -4,274,782.84 | 728,849.20 | -240,235.97 | -6,372.52 |
| 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 | -1,287,461.93 | -757,118.35 | -6,288,192.08 | -2,305,928.76 | -376,677.40 | -82,145.75 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 702,909.12 | 794,589.28 | 924,503.27 | 938,961.36 | 167,861.22 | 166,457.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,473,814.72 | 323,077.90 | -60,481,965.30 | -19,112,432.12 | -16,155,683.44 | -6,357,882.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,183,196.55 | 1,712,567.19 | -54,802,614.25 | -35,346,413.05 | -35,507,655.26 | -10,981,240.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,021,658.15 | 5,827,322.44 | 37,724,707.98 | 23,753,829.09 | 12,565,427.38 | 5,774,125.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,102,660.97 | 53,795,619.82 | 64,043,747.36 | 79,554,789.83 | 54,904,083.38 | 15,731,536.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,080.63 | 579,806.01 | 6,448,102.44 | 6,211,649.95 | 5,119,150.99 | 1,342,566.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,218.98 | 612,702.14 | 2,881,515.20 | 5,354,734.57 | 2,200,913.90 | 869,476.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,104,522.62 | 53,762,723.69 | 67,610,334.60 | 80,411,705.21 | 57,822,320.47 | 16,204,626.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,622,119.10 | 13,517,295.91 | 26,010,174.05 | 25,755,518.48 | 16,292,131.57 | 5,052,162.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,482,403.52 | 40,245,427.78 | 41,600,160.55 | 54,656,186.73 | 41,530,188.90 | 11,152,463.15 |
| (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 | 62,482,403.52 | 40,245,427.78 | 41,600,160.55 | 54,656,186.73 | 41,530,188.90 | 11,152,463.15 |
| (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 | 60,738,901.80 | 38,868,518.23 | 41,376,011.17 | 54,683,600.21 | 40,574,971.32 | 10,496,142.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,501.72 | 1,376,909.55 | 224,149.38 | -27,413.48 | 955,217.58 | 656,320.90 |
| 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 | 57,374,260.31 | 36,468,233.79 | 22,646,288.85 | 43,793,510.11 | 34,949,813.30 | 5,188,111.67 |
| 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 | 0.02 | 0.01 | 0.01 | 0.01 | 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 | 0.02 | 0.01 | 0.01 | 0.02 | 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 | 1,061.66 | -94,535.72 | 220,360.69 | -183,260.98 | 90,432.34 | 513,275.00 |
| 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 | 1,061.66 | -94,535.72 | 220,360.69 | -183,260.98 | 90,432.34 | 513,275.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,483,465.18 | 40,150,892.06 | 41,820,521.24 | 54,472,925.75 | 41,620,621.24 | 11,665,738.15 |
| 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 | 60,739,963.46 | 38,773,982.51 | 41,596,371.86 | 54,500,339.23 | 40,665,403.66 | 11,009,417.25 |
| 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 | 1,743,501.72 | 1,376,909.55 | 224,149.38 | -27,413.48 | 955,217.58 | 656,320.90 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-22 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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