| 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 | 1,573,571,851.11 | 769,311,754.54 | 4,627,157,538.52 | 2,997,974,242.96 | 1,937,384,379.28 | 836,165,421.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,571,851.11 | 769,311,754.54 | 4,627,157,538.52 | 2,997,974,242.96 | 1,937,384,379.28 | 836,165,421.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,011,221.28 | 764,851,318.68 | 4,642,470,368.03 | 3,009,146,031.94 | 1,937,888,952.67 | 836,243,280.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,542,209.36 | 698,806,010.64 | 4,360,884,250.33 | 2,853,304,974.89 | 1,831,940,345.67 | 780,619,581.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,197,853.96 | 7,900,208.22 | 37,638,649.40 | 8,762,458.55 | 5,147,868.74 | 2,538,461.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,490.10 | 3,814,432.45 | 16,691,107.17 | 9,271,191.51 | 6,323,885.84 | 2,968,211.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,472,197.66 | 30,469,647.12 | 124,755,523.07 | 74,774,151.25 | 52,378,823.74 | 30,944,303.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,144,645.01 | 21,880,674.29 | 90,157,045.57 | 55,491,383.46 | 37,635,667.67 | 17,253,857.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,825.19 | 1,980,345.96 | 12,343,792.49 | 7,541,872.28 | 4,462,361.01 | 1,918,865.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,383.29 | 2,013,759.64 | 12,408,170.89 | 7,951,601.54 | 4,802,082.81 | 1,943,606.00 |
| 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 | 169,835.81 | -23,200.64 | 387,986.94 | 50,000.00 | 50,000.00 | 50,000.00 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -576,237.67 | - | -903,587.61 | 117,980.37 | 117,980.37 | - |
| 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 | -576,237.67 | - | -392,946.16 | 124,129.60 | 124,129.60 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,128.26 | 96,023.00 | 96,101.47 | -195,112.48 | -195,977.23 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,525.51 | 3,655.94 | -5,939,138.90 | -554,601.45 | -5,899.88 | -61,040.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,768.60 | -186,755.47 | -860,598.18 | -1,011,342.03 | -484,446.50 | -617,439.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,884,426.46 | 5,821,686.68 | 29,782,238.27 | 16,934,478.94 | 10,752,337.70 | 4,255,358.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,107,539.60 | 10,171,845.37 | 7,250,172.48 | 4,169,614.37 | 9,729,421.07 | 3,549,019.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,782.88 | 70,988.27 | 1,474,491.20 | 1,116,050.33 | 478,862.42 | 142,019.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,529.73 | 765.63 | 455,423.87 | 109,116.55 | 65,730.18 | 3,296.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,148,792.75 | 10,242,068.01 | 8,269,239.81 | 5,176,548.15 | 10,142,553.31 | 3,687,743.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,045.58 | 844,075.42 | 5,753,962.48 | 3,949,885.47 | 3,529,619.28 | 2,031,592.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,162,747.17 | 9,397,992.59 | 2,515,277.33 | 1,226,662.68 | 6,612,934.03 | 1,656,150.45 |
| (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 | 12,162,747.17 | 9,397,992.59 | 2,515,277.33 | 1,226,662.68 | 6,612,934.03 | 1,656,150.45 |
| (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 | 11,663,880.30 | 9,163,087.98 | 2,228,770.15 | 649,188.70 | 6,167,388.99 | 1,937,327.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,866.87 | 234,904.61 | 286,507.18 | 577,473.98 | 445,545.04 | -281,177.37 |
| 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 | 8,193,481.65 | 7,765,381.22 | -2,560,478.70 | -2,846,763.74 | 4,437,430.05 | 1,259,913.10 |
| 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 | 0.02 | 0.01 | - | - | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.02 | 0.01 | - | - | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 11,710.83 | - | 35,317.71 | 5,374.20 | 5,374.20 | - |
| 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 | 11,710.83 | - | 35,317.71 | 5,374.20 | 5,374.20 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,174,458.00 | 9,397,992.59 | 2,550,595.04 | 1,232,036.88 | 6,618,308.23 | 1,656,150.45 |
| 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 | 11,675,591.13 | 9,163,087.98 | 2,264,087.86 | 654,562.90 | 6,172,763.19 | 1,937,327.82 |
| 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 | 498,866.87 | 234,904.61 | 286,507.18 | 577,473.98 | 445,545.04 | -281,177.37 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-09 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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