| 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 | 1,637,467,733.85 | 701,076,749.74 | 3,837,344,451.87 | 2,729,566,570.54 | 1,905,742,837.37 | 787,704,968.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,467,733.85 | 701,076,749.74 | 3,837,344,451.87 | 2,729,566,570.54 | 1,905,742,837.37 | 787,704,968.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,757,873.66 | 607,819,436.44 | 3,247,527,373.88 | 2,313,911,632.19 | 1,595,266,821.73 | 689,242,621.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,590,656.63 | 477,649,621.89 | 2,724,095,062.44 | 1,928,743,471.06 | 1,337,534,329.64 | 556,196,151.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,934,235.40 | 6,836,388.98 | 25,111,057.46 | 18,442,796.47 | 13,460,969.00 | 7,255,974.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,042,905.87 | 6,390,602.03 | 31,691,225.17 | 21,358,898.72 | 14,516,802.39 | 6,904,145.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,198,357.80 | 16,962,058.21 | 59,807,378.18 | 50,850,925.79 | 32,989,846.38 | 16,704,900.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,839,361.68 | 45,096,645.10 | 177,388,573.94 | 123,099,245.66 | 80,485,283.06 | 43,007,737.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,152,356.28 | 54,884,120.23 | 229,434,076.69 | 171,416,294.49 | 116,279,591.26 | 59,173,711.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,539,660.82 | 57,347,028.83 | 250,733,764.57 | 186,219,443.45 | 126,006,361.11 | 64,281,441.46 |
| 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 | 3,912,409.27 | 474,034.44 | -27,217,713.21 | -22,840,175.76 | -23,171,221.98 | 3,374,735.23 |
| 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 | 3,912,409.27 | 474,034.44 | 2,519,912.15 | 6,760,334.21 | 6,429,287.99 | 3,374,735.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,980.15 | 2,506.37 | 8,857,221.98 | -134,493.36 | -115,982.56 | 10,583.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,191.18 | 244,057.91 | -23,201,724.52 | -22,599,850.13 | -23,063,965.06 | -75,337.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,433,154.96 | -3,838,887.59 | -97,258,097.67 | -29,605,266.57 | -13,014,408.17 | -1,392,756.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,304,711.72 | 2,150,021.36 | 10,936,569.65 | 7,722,104.88 | 4,196,181.35 | 1,962,861.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,714,997.55 | 92,289,045.79 | 461,933,334.22 | 348,197,257.41 | 255,306,619.22 | 102,342,431.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,261.99 | 534,177.55 | 10,652,014.47 | 217,104.18 | 159,860.10 | 72,094.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,602.69 | 52,522.57 | 1,776,474.67 | 1,218,747.16 | 503,693.84 | 391,503.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,198,656.85 | 92,770,700.77 | 470,808,874.02 | 347,195,614.43 | 254,962,785.48 | 102,023,023.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,107,230.88 | 18,744,596.46 | 80,816,837.55 | 73,235,541.56 | 52,433,537.18 | 21,269,495.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,091,425.97 | 74,026,104.31 | 389,992,036.47 | 273,960,072.87 | 202,529,248.30 | 80,753,528.10 |
| (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 | 198,091,425.97 | 74,026,104.31 | 389,992,036.47 | 273,960,072.87 | 202,529,248.30 | 80,753,528.10 |
| (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 | 181,037,963.96 | 67,861,665.63 | 366,667,916.40 | 258,299,173.02 | 192,925,855.24 | 75,368,809.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,053,462.01 | 6,164,438.68 | 23,324,120.07 | 15,660,899.85 | 9,603,393.06 | 5,384,718.16 |
| 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 | 178,350,235.23 | 67,345,968.82 | 366,325,673.09 | 286,746,857.58 | 222,116,902.35 | 75,234,712.25 |
| 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 | 0.27 | 0.10 | 0.54 | 0.38 | 0.28 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.10 | 0.54 | 0.38 | 0.28 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,466.40 | 183,545.83 | -1,200,120.17 | 4,705,826.08 | 4,674,422.65 | -397,023.45 |
| 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 | 2,092,466.40 | 183,545.83 | -1,200,120.17 | 4,705,826.08 | 4,674,422.65 | -397,023.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,183,892.37 | 74,209,650.14 | 388,791,916.30 | 278,665,898.95 | 207,203,670.95 | 80,356,504.65 |
| 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 | 183,130,430.36 | 68,045,211.46 | 365,467,796.23 | 263,004,999.10 | 197,600,277.89 | 74,971,786.49 |
| 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 | 17,053,462.01 | 6,164,438.68 | 23,324,120.07 | 15,660,899.85 | 9,603,393.06 | 5,384,718.16 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-03-26 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-03-19 | 2024-10-25 | 2024-08-23 | 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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