| 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 | 3,918,804,850.58 | 1,998,165,570.52 | 7,160,312,490.05 | 5,408,512,617.63 | 3,539,070,719.26 | 1,673,162,352.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,804,850.58 | 1,998,165,570.52 | 7,160,312,490.05 | 5,408,512,617.63 | 3,539,070,719.26 | 1,673,162,352.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,680,831.71 | 2,008,978,172.40 | 7,126,220,514.79 | 5,411,259,144.58 | 3,510,827,873.28 | 1,676,558,696.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,409,007.16 | 1,930,269,709.98 | 6,775,190,623.76 | 5,140,824,131.80 | 3,370,987,103.56 | 1,595,733,174.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,338.49 | 1,176,809.73 | 5,527,637.22 | 2,319,628.06 | 1,089,605.91 | 408,490.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,248,800.04 | 5,291,128.74 | 20,877,968.50 | 12,602,122.73 | 6,780,022.89 | 2,984,101.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,399,675.43 | 47,668,774.90 | 206,269,382.13 | 155,042,617.44 | 78,811,201.27 | 47,114,445.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,125,892.31 | 22,851,036.43 | 118,942,498.51 | 91,784,553.98 | 51,639,420.41 | 29,619,092.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,013,118.28 | 1,720,712.62 | -587,595.33 | 8,686,090.57 | 1,520,519.24 | 699,391.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,393,190.74 | 4,588,876.15 | 14,824,511.40 | 8,093,143.91 | 4,945,088.36 | 2,135,917.77 |
| 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 | 6,407,164.58 | 1,709,983.89 | -3,273,010.36 | -2,766,688.14 | -4,763,461.61 | -2,946,802.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,843.88 | 16,437,732.69 | 42,745,925.57 | 40,264,049.19 | 21,150,180.31 | 14,925,686.69 |
| 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 | 2,930,463.95 | 2,193,897.62 | 13,025,047.37 | 8,833,033.04 | 5,883,545.51 | -363,193.57 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -19,120.00 | -19,120.00 | 27,358,988.70 | 27,390,654.50 | 145,864.93 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,468,492.15 | -992,923.44 | -6,856,815.33 | 1,093,485.41 | 1,925,182.84 | 2,584,032.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,916.56 | 2,739,243.36 | 2,331,229.91 | 8,080,090.07 | 7,158,387.73 | -1,333,124.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,195,649.36 | 2,858,787.31 | 18,546,798.06 | 9,775,515.88 | 2,982,315.88 | 661,862.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,069,981.10 | 11,921,101.93 | 114,945,091.81 | 81,090,579.96 | 56,841,316.06 | 10,495,310.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,425.64 | 114,976.33 | 2,398,304.56 | 515,367.58 | 491,671.26 | 218,301.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,815.16 | 35,930.39 | 32,077,414.34 | 16,241,577.60 | 14,769,859.70 | 7,132.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,011,591.58 | 12,000,147.87 | 85,265,982.03 | 65,364,369.94 | 42,563,127.62 | 10,706,478.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,475,612.81 | -341,631.82 | 23,010,216.61 | 4,058,839.34 | 4,601,344.51 | -700,352.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,487,204.39 | 12,341,779.69 | 62,255,765.42 | 61,305,530.60 | 37,961,783.11 | 11,406,831.02 |
| (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 | 40,487,204.39 | 12,341,779.69 | 62,255,765.42 | 61,305,530.60 | 37,961,783.11 | 11,406,831.02 |
| (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 | 26,295,483.85 | 3,373,984.36 | 33,412,857.99 | 36,445,396.48 | 19,519,139.47 | 3,037,349.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,191,720.54 | 8,967,795.33 | 28,842,907.43 | 24,860,134.12 | 18,442,643.64 | 8,369,481.66 |
| 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 | 5,822,186.24 | -1,033,589.66 | 10,436,815.11 | 8,648,119.30 | 24,620,839.75 | 1,823,491.65 |
| 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 | 0.11 | 0.01 | 0.14 | 0.15 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.01 | 0.14 | 0.15 | 0.08 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -667,372.57 | 232,617.80 | 6,426,065.34 | 65,825.39 | 449,800.78 | -13,944.04 |
| 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 | -763,212.03 | 213,605.08 | 4,245,212.14 | 65,406.78 | 459,364.48 | -14,424.38 |
| 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 | 95,839.46 | 19,012.72 | 2,180,853.20 | 418.61 | -9,563.70 | 480.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,819,831.82 | 12,574,397.49 | 68,681,830.76 | 61,371,355.99 | 38,411,583.89 | 11,392,886.98 |
| 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 | 25,532,271.82 | 3,587,589.44 | 37,658,070.13 | 36,510,803.26 | 19,978,503.95 | 3,022,924.98 |
| 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 | 14,287,560.00 | 8,986,808.05 | 31,023,760.63 | 24,860,552.73 | 18,433,079.94 | 8,369,962.00 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-08 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 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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