| 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 | 3,103,100,983.48 | 1,520,303,286.10 | 6,809,747,099.15 | 5,064,707,624.87 | 3,313,148,868.76 | 1,573,016,197.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,100,983.48 | 1,520,303,286.10 | 6,809,747,099.15 | 5,064,707,624.87 | 3,313,148,868.76 | 1,573,016,197.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,850,406.53 | 1,501,308,728.47 | 6,770,487,565.95 | 5,043,779,438.91 | 3,299,694,089.14 | 1,562,847,750.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,388,597.52 | 1,333,404,091.96 | 5,970,066,684.27 | 4,459,736,593.16 | 2,901,503,541.79 | 1,383,602,271.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,153,492.95 | 67,706,577.98 | 345,195,492.28 | 256,219,907.28 | 170,750,542.53 | 79,990,998.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,876,773.24 | 7,677,008.53 | 34,332,261.11 | 24,626,091.71 | 17,163,086.22 | 8,904,962.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,066,815.79 | 15,746,253.71 | 63,148,153.14 | 48,679,220.79 | 50,984,410.00 | 23,465,397.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,464,333.86 | 80,204,651.66 | 383,719,189.89 | 276,498,063.30 | 177,716,690.37 | 74,278,519.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,099,606.83 | -3,429,855.37 | -25,974,214.74 | -21,980,437.33 | -18,424,181.77 | -7,394,397.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,671,184.12 | 4,372,469.74 | 17,549,329.98 | 16,754,089.76 | 11,897,806.55 | 6,246,155.09 |
| 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 | 76,403,970.39 | 35,430,876.32 | 165,817,828.70 | 116,427,865.03 | 77,988,845.95 | 29,600,262.92 |
| 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 | 73,765,683.67 | 34,415,297.18 | 158,527,637.49 | 112,688,386.56 | 76,024,240.58 | 29,600,262.92 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -5,824,560.62 | 158,201.95 | 3,819,849.40 | 4,368,142.88 | 3,903,898.53 | 16,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,900,192.47 | 25,599.50 | 2,800,186.34 | -796,082.37 | -442,235.83 | -255,647.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,758,005.46 | -2,531,016.27 | 1,964,920.26 | 4,312,471.57 | -1,795,942.89 | -4,117,307.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,161,500.42 | 13,077,456.84 | 67,138,880.47 | 46,181,103.98 | 37,144,092.47 | 22,679,235.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,333,289.21 | 65,155,675.97 | 280,801,198.37 | 191,421,687.05 | 130,253,437.85 | 58,090,989.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,450.05 | 343,456.07 | 2,326,180.00 | 1,486,234.31 | 1,419,407.47 | 119,797.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,668.96 | 3,915.70 | 2,155,769.56 | 459,242.47 | 526,103.78 | 362,730.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,073,070.30 | 65,495,216.34 | 280,971,608.81 | 192,448,678.89 | 131,146,741.54 | 57,848,056.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,603,020.87 | 6,493,587.14 | 51,218,289.10 | 36,677,854.25 | 26,266,703.76 | 13,488,564.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,470,049.43 | 59,001,629.20 | 229,753,319.71 | 155,770,824.64 | 104,880,037.78 | 44,359,491.93 |
| (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 | 79,470,049.43 | 59,001,629.20 | 229,753,319.71 | 155,770,824.64 | 104,880,037.78 | 44,359,491.93 |
| (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 | 43,059,190.15 | 35,878,369.92 | 91,276,152.49 | 61,244,755.67 | 43,257,031.64 | 14,694,558.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,410,859.28 | 23,123,259.28 | 138,477,167.22 | 94,526,068.97 | 61,623,006.14 | 29,664,933.51 |
| 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 | 15,025,544.59 | 23,781,038.27 | 20,608,420.52 | 15,127,434.89 | 8,156,513.75 | 2,004,559.27 |
| 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 | 0.06 | 0.16 | 0.11 | 0.07 | 0.03 |
| 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 | 0.06 | 0.16 | 0.11 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,266.77 | -1,321,059.74 | -2,791,997.80 | -225,574.18 | -254,840.95 | 975,173.52 |
| 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 | 125,133.39 | -1,085,975.56 | -1,941,984.19 | -108,032.09 | -127,420.48 | 1,092,715.61 |
| 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 | 125,133.38 | -235,084.18 | -850,013.61 | -117,542.09 | -127,420.47 | -117,542.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,720,316.20 | 57,680,569.46 | 226,961,321.91 | 155,545,250.46 | 104,625,196.83 | 45,334,665.45 |
| 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 | 43,184,323.54 | 34,792,394.36 | 89,334,168.30 | 61,136,723.58 | 43,129,611.16 | 15,787,274.03 |
| 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 | 36,535,992.66 | 22,888,175.10 | 137,627,153.61 | 94,408,526.88 | 61,495,585.67 | 29,547,391.42 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-15 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-29 | 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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