| 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 | 2,075,823,941.91 | 1,021,807,615.18 | 3,774,552,805.53 | 2,853,175,742.65 | 1,808,811,303.20 | 809,049,332.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,823,941.91 | 1,021,807,615.18 | 3,774,552,805.53 | 2,853,175,742.65 | 1,808,811,303.20 | 809,049,332.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,213,662.24 | 1,009,102,228.62 | 3,824,552,341.28 | 2,766,819,239.13 | 1,777,691,168.45 | 801,415,834.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,890,245.40 | 830,234,936.28 | 3,070,589,579.58 | 2,238,773,423.53 | 1,436,285,285.93 | 635,778,600.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,686,993.18 | 23,522,119.43 | 107,016,716.51 | 70,118,243.20 | 30,682,165.00 | 12,282,888.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,497,472.97 | 7,051,119.41 | 22,530,925.44 | 15,451,759.57 | 11,059,811.60 | 5,696,872.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,920.10 | 970,523.99 | 4,667,189.60 | 2,452,669.55 | 1,733,338.93 | 764,408.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,349,747.31 | 21,427,560.83 | 100,593,069.16 | 66,858,640.65 | 45,248,643.20 | 20,842,229.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,906,283.28 | 125,895,968.68 | 519,154,860.99 | 373,164,502.63 | 252,681,923.79 | 126,050,836.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,540,683.28 | 127,055,075.46 | 516,510,848.93 | 380,168,223.76 | 251,257,513.04 | 125,564,275.15 |
| 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 | -117,700.00 | - | 4,476.00 | -219,087.00 | -219,087.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,498,840.88 | 5,140,842.59 | 42,266,122.05 | 30,817,435.53 | 24,949,735.53 | 7,000,582.62 |
| 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 | 21,498,840.88 | 5,140,842.59 | 41,834,142.88 | 30,385,456.36 | 24,517,756.36 | 6,496,606.92 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,105,726.42 | -1,290,163.01 | -12,499,921.15 | -14,578,996.83 | -4,906,723.12 | -4,040,319.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,067,220.38 | -10,849,913.98 | -17,410,322.99 | -131,912,310.61 | -34,725,471.57 | 14,073,399.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,377,129.16 | 24,031,541.24 | 118,577,915.71 | 83,252,459.92 | 57,015,369.67 | 25,509,062.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,195,602.91 | 29,737,693.40 | 80,938,733.87 | 53,716,004.53 | 73,233,958.26 | 50,176,222.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,266,425.27 | 7,225,198.78 | 32,238,520.60 | 21,827,617.94 | 14,677,615.80 | 7,637,615.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533.96 | 650.95 | 12,508,601.58 | 142,336.73 | 93,287.28 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,461,494.22 | 36,962,241.23 | 100,668,652.89 | 75,401,285.74 | 87,818,286.78 | 57,813,837.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,959,556.79 | 5,335,529.80 | 16,039,136.44 | 3,191,500.06 | 7,050,523.30 | 8,578,114.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,501,937.43 | 31,626,711.43 | 84,629,516.45 | 72,209,785.68 | 80,767,763.48 | 49,235,723.23 |
| (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 | 88,501,937.43 | 31,626,711.43 | 84,629,516.45 | 72,209,785.68 | 80,767,763.48 | 49,235,723.23 |
| (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 | 88,768,997.33 | 31,249,805.22 | 88,223,347.24 | 72,679,227.82 | 81,273,742.84 | 49,321,752.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,059.90 | 376,906.21 | -3,593,830.79 | -469,442.14 | -505,979.36 | -86,029.16 |
| 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 | 74,275,818.86 | 23,746,142.98 | 60,344,646.34 | 45,521,682.97 | 61,343,380.37 | 40,887,427.38 |
| 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 | 0.09 | 0.03 | 0.09 | 0.07 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.03 | 0.09 | 0.07 | 0.08 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,501,937.43 | 31,626,711.43 | 84,629,516.45 | 72,209,785.68 | 80,767,763.48 | 49,235,723.23 |
| 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 | 88,768,997.33 | 31,249,805.22 | 88,223,347.24 | 72,679,227.82 | 81,273,742.84 | 49,321,752.39 |
| 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 | -267,059.90 | 376,906.21 | -3,593,830.79 | -469,442.14 | -505,979.36 | -86,029.16 |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-28 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |