| 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 | 1,415,159,998.12 | 525,131,893.70 | 3,958,028,236.86 | 2,350,798,648.97 | 1,489,850,640.69 | 600,631,525.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,159,998.12 | 525,131,893.70 | 3,958,028,236.86 | 2,350,798,648.97 | 1,489,850,640.69 | 600,631,525.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,643,301.60 | 495,524,858.80 | 3,632,712,626.83 | 2,156,900,843.57 | 1,341,840,294.21 | 584,702,243.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,776,925.68 | 379,310,759.11 | 2,809,344,142.00 | 1,582,854,434.39 | 987,178,674.94 | 442,019,652.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,371,732.85 | 41,302,926.52 | 429,993,078.32 | 310,985,636.72 | 180,943,723.34 | 56,965,073.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,656,244.84 | 1,523,892.05 | 21,681,948.35 | 11,544,020.90 | 7,929,095.91 | 2,479,908.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,087,088.54 | 13,050,264.85 | 123,784,961.44 | 59,357,045.87 | 37,996,631.30 | 20,125,393.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,900,852.71 | 66,841,830.49 | 295,228,820.49 | 212,015,137.74 | 140,797,681.05 | 71,162,929.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,149,543.02 | -6,504,814.22 | -47,320,323.77 | -19,855,432.05 | -13,005,512.33 | -8,050,714.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,586.00 | 360,489.36 | 1,410,464.09 | 1,069,341.70 | 698,679.29 | 151,030.60 |
| 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 | 1,529,026.26 | 256,688.34 | -1,765,404.37 | -1,321,362.81 | -2,276,474.80 | -1,498,496.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,213,714.00 | 14,347,484.50 | 42,735,835.58 | 59,313,828.00 | 21,232,610.02 | 12,870,359.84 |
| 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 | 28,211,612.35 | 14,345,382.85 | 47,967,413.66 | 36,992,243.45 | 19,673,984.65 | 11,914,745.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110.77 | -2,504.38 | -280,675.64 | -200,120.83 | -44,435.87 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,898,755.07 | -5,670,238.04 | -4,642,051.78 | -1,350,002.26 | -1,856,347.74 | -1,095,284.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,175,930.06 | 13,916,292.56 | -15,910,299.73 | -12,962,874.20 | -18,923,702.99 | -237,654.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,296,401.34 | 6,407,591.85 | 45,306,429.97 | 28,847,548.73 | 25,894,597.09 | 4,678,924.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,835,123.88 | 58,862,349.73 | 390,759,444.06 | 266,224,822.03 | 172,036,592.19 | 30,647,131.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,251.71 | 1.98 | 658,830.00 | 658,808.90 | 60,089.94 | 60,088.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,395.80 | 187,230.36 | 579,725.55 | 103,050.51 | 101,095.83 | 231.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,986,979.79 | 58,675,121.35 | 390,838,548.51 | 266,780,580.42 | 171,995,586.30 | 30,706,987.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,811,429.42 | 703,579.27 | 6,521,351.51 | 4,356,515.32 | 8,453,718.44 | -1,409,050.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,175,550.37 | 57,971,542.08 | 384,317,197.00 | 262,424,065.10 | 163,541,867.86 | 32,116,038.26 |
| (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 | 220,175,550.37 | 57,971,542.08 | 384,317,197.00 | 262,424,065.10 | 163,541,867.86 | 32,116,038.26 |
| (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 | 220,453,614.51 | 58,154,316.48 | 379,852,639.00 | 262,169,374.45 | 162,988,655.41 | 32,112,877.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,064.14 | -182,774.40 | 4,464,558.00 | 254,690.65 | 553,212.45 | 3,161.03 |
| 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 | 215,722,578.16 | 55,317,569.47 | 349,215,318.42 | 219,493,592.42 | 144,340,787.11 | 31,250,501.99 |
| 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 | 0.32 | 0.08 | 0.55 | 0.38 | 0.23 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.08 | 0.54 | 0.38 | 0.23 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -725,551.43 | 349,117.39 | 5,858,216.07 | -4,687,068.46 | -2,599,189.16 | 487,363.74 |
| 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 | -725,758.67 | 349,106.10 | 5,858,066.60 | -4,687,024.04 | -2,599,507.85 | 487,243.62 |
| 归属于少数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 | 207.24 | 11.29 | 149.47 | -44.42 | 318.69 | 120.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,449,998.94 | 58,320,659.47 | 390,175,413.07 | 257,736,996.64 | 160,942,678.70 | 32,603,402.00 |
| 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 | 219,727,855.84 | 58,503,422.58 | 385,710,705.60 | 257,482,350.41 | 160,389,147.56 | 32,600,120.85 |
| 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 | -277,856.90 | -182,763.11 | 4,464,707.47 | 254,646.23 | 553,531.14 | 3,281.15 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-30 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 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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