| 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 | 1,731,412,742.27 | 917,554,506.92 | 2,891,950,112.03 | 2,344,643,009.24 | 1,500,765,619.93 | 735,775,468.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,412,742.27 | 917,554,506.92 | 2,891,950,112.03 | 2,344,643,009.24 | 1,500,765,619.93 | 735,775,468.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,357,686.84 | 730,520,724.15 | 2,460,400,758.66 | 1,978,236,019.16 | 1,261,367,094.02 | 641,561,760.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,829,280.36 | 171,801,799.66 | 538,519,341.59 | 379,678,886.50 | 242,268,006.57 | 128,543,650.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,657,824.51 | 113,293,329.82 | 501,901,633.96 | 384,037,587.90 | 256,279,592.48 | 152,750,433.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,088,952.57 | 11,539,267.84 | 21,270,693.65 | 14,981,333.66 | 9,856,528.35 | 5,111,271.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,574,184.30 | 280,153,932.19 | 1,093,819,859.43 | 870,560,375.36 | 523,705,958.87 | 230,482,714.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,676,979.92 | 132,893,502.91 | 268,858,962.29 | 294,428,944.09 | 211,128,410.02 | 114,726,159.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,530,465.18 | 20,838,891.73 | 36,030,267.74 | 34,548,891.65 | 18,128,597.73 | 9,947,530.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,893,556.28 | 21,648,799.45 | 45,490,039.66 | 31,546,113.12 | 22,276,864.69 | 11,007,909.82 |
| 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 | 会员可见 | 会员可见 | -76,016,377.90 | -76,599,780.35 | -26,305,321.32 | 46,809,685.04 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,504,780.23 | -3,160,629.58 | -14,663,608.75 | -6,506,775.59 | -5,183,673.02 | -2,152,030.00 |
| 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 | -6,504,780.23 | -3,160,629.58 | -12,302,081.57 | -6,894,676.24 | -5,183,673.02 | -2,152,030.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,940.02 | 65,136.60 | -588,954.91 | 121,274.35 | -6,188,472.88 | -1,771,123.17 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | -27,460,186.20 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,368.81 | 533,384.23 | 6,303,473.83 | 6,830,096.41 | 6,820,484.35 | 5,073,974.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,893,563.66 | 15,195,343.44 | 31,036,928.55 | 24,610,543.77 | 19,044,233.23 | 12,995,099.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,147,769.79 | 123,067,237.11 | 399,871,684.57 | 438,271,814.06 | 253,891,097.59 | 108,359,629.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,542.57 | 409,148.58 | 1,255,593.56 | 211,665.43 | 215,266.85 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,243.13 | 323,717.14 | 6,969,176.49 | 6,659,971.90 | 4,023,648.35 | 1,132,320.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,816,069.23 | 123,152,668.55 | 394,158,101.64 | 431,823,507.59 | 250,082,716.09 | 107,227,308.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,108,668.13 | 27,689,152.07 | 7,178,699.06 | 26,669,663.57 | 33,958,865.34 | 13,436,506.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,707,401.10 | 95,463,516.48 | 386,979,402.58 | 405,153,844.02 | 216,123,850.75 | 93,790,802.53 |
| (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 | 130,707,401.10 | 95,463,516.48 | 386,979,402.58 | 405,153,844.02 | 216,123,850.75 | 93,790,802.53 |
| (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 | 139,897,221.85 | 100,089,181.47 | 402,569,335.69 | 416,225,901.42 | 223,947,809.09 | 98,140,741.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,189,820.75 | -4,625,664.99 | -15,589,933.11 | -11,072,057.40 | -7,823,958.34 | -4,349,939.03 |
| 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 | 190,623,726.76 | 164,430,292.77 | 409,834,141.43 | 361,587,573.49 | 216,546,010.26 | 89,562,834.38 |
| 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 | 0.33 | 0.24 | 0.96 | 0.99 | 0.54 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.24 | 0.96 | 0.99 | 0.54 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,106,979.63 | -137,880,994.15 | 56,915,948.89 | -32,146,129.61 | 14,552,762.64 | 147,493,168.22 |
| 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 | -148,106,979.63 | -137,880,994.15 | 56,915,948.89 | -32,146,129.61 | 14,552,762.64 | 147,493,168.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,399,578.53 | -42,417,477.67 | 443,895,351.47 | 373,007,714.41 | 230,676,613.39 | 241,283,970.75 |
| 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 | -8,209,757.78 | -37,791,812.68 | 459,485,284.58 | 384,079,771.81 | 238,500,571.73 | 245,633,909.78 |
| 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 | -9,189,820.75 | -4,625,664.99 | -15,589,933.11 | -11,072,057.40 | -7,823,958.34 | -4,349,939.03 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-06 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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