| 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 | 1,898,047,332.51 | 889,326,970.34 | 3,541,106,604.39 | 2,605,329,841.96 | 1,653,585,596.11 | 714,664,270.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,047,332.51 | 889,326,970.34 | 3,541,106,604.39 | 2,605,329,841.96 | 1,653,585,596.11 | 714,664,270.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,495,478.27 | 857,191,530.49 | 3,150,168,482.35 | 2,298,491,170.37 | 1,448,375,096.94 | 603,303,512.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,744,810.80 | 662,319,676.99 | 2,511,078,879.01 | 1,817,935,073.99 | 1,132,305,144.96 | 457,491,192.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,575,104.46 | 56,097,981.68 | 248,024,275.05 | 175,741,015.03 | 115,212,679.72 | 55,488,111.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,417,144.63 | 9,834,015.48 | 34,963,672.98 | 23,132,715.35 | 12,037,688.64 | 7,599,214.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,568,549.89 | 7,343,436.65 | 37,112,188.73 | 24,348,279.92 | 16,426,847.03 | 6,875,379.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,656,301.63 | 72,395,011.79 | 276,145,225.42 | 203,670,053.39 | 147,536,390.59 | 69,693,043.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,533,566.86 | 49,201,407.90 | 42,844,241.16 | 53,664,032.69 | 24,856,346.00 | 6,156,570.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,972,461.50 | 47,760,429.18 | 96,757,324.70 | 88,097,522.76 | 53,807,431.96 | 21,789,680.34 |
| 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 | 26,796,767.31 | -17,871,479.68 | -9,665,957.44 | -7,481,616.41 | -7,212,589.62 | -6,745,231.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,536,691.22 | 12,408,480.05 | 18,826,516.38 | 16,897,980.44 | 6,681,771.31 | 3,199,037.33 |
| 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 | 533,860.42 | - | -1,348,553.61 | -2,018,328.67 | -1,624,914.20 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -12,193,585.70 | 500.00 | -1,682,564.82 | - | -2,326.51 | -2,326.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,406,946.88 | 508,421.48 | -25,038,636.46 | -202,375.06 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,659,921.86 | 728,416.61 | -62,760,359.80 | -9,161,926.13 | -6,839,491.69 | 568,778.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,181,398.64 | 19,313,500.91 | 95,888,545.34 | 93,942,068.74 | 81,929,580.18 | 16,317,890.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,806,256.97 | 47,223,279.22 | 406,505,665.24 | 400,832,803.17 | 279,767,442.84 | 124,698,906.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,749,728.39 | 2,886,323.73 | 2,585,896.29 | 2,252,123.81 | 2,064,145.54 | 76,749.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,171,883.54 | 337,225.41 | 2,072,298.19 | 1,317,266.75 | 887,553.89 | 88,823.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,384,101.82 | 49,772,377.54 | 407,019,263.34 | 401,767,660.23 | 280,944,034.49 | 124,686,832.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,032,951.07 | -620,298.20 | 36,310,630.02 | 50,986,260.66 | 39,186,691.67 | 18,687,666.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,417,052.89 | 50,392,675.74 | 370,708,633.32 | 350,781,399.57 | 241,757,342.82 | 105,999,165.84 |
| (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 | 121,417,052.89 | 50,392,675.74 | 370,708,633.32 | 350,781,399.57 | 241,757,342.82 | 105,999,165.84 |
| (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 | 100,435,330.38 | 46,708,487.39 | 363,826,336.12 | 349,373,039.38 | 242,162,761.38 | 107,110,892.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,981,722.51 | 3,684,188.35 | 6,882,297.20 | 1,408,360.19 | -405,418.56 | -1,111,726.34 |
| 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 | 43,564,875.21 | 34,258,667.29 | 282,520,271.97 | 266,975,118.80 | 177,143,428.43 | 96,929,311.32 |
| 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 | 0.08 | 0.03 | 0.27 | 0.26 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.03 | 0.27 | 0.26 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,035,801.27 | 138,116,289.14 | -75,660,275.74 | -28,586,615.51 | 16,185,811.64 | 23,932,077.10 |
| 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 | 279,035,801.27 | 138,116,289.14 | -75,660,275.74 | -28,586,615.51 | 16,185,811.64 | 23,932,077.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,452,854.16 | 188,508,964.88 | 295,048,357.58 | 322,194,784.06 | 257,943,154.46 | 129,931,242.94 |
| 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 | 379,471,131.65 | 184,824,776.53 | 288,166,060.38 | 320,786,423.87 | 258,348,573.02 | 131,042,969.28 |
| 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 | 20,981,722.51 | 3,684,188.35 | 6,882,297.20 | 1,408,360.19 | -405,418.56 | -1,111,726.34 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-31 | 2025-10-27 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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