| 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 | 2,149,918,906.08 | 1,104,737,944.90 | 3,610,613,118.74 | 2,416,855,943.68 | 1,249,495,662.02 | 559,290,087.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,918,906.08 | 1,104,737,944.90 | 3,610,613,118.74 | 2,416,855,943.68 | 1,249,495,662.02 | 559,290,087.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,000,408.11 | 1,040,991,853.72 | 3,288,615,513.77 | 2,199,125,772.94 | 1,131,471,775.73 | 509,890,913.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,436,511.34 | 972,796,810.48 | 3,071,723,102.62 | 2,053,520,796.33 | 1,047,699,518.61 | 444,125,664.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,551,988.74 | 7,209,312.99 | - | - | - | 3,663,010.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,458,689.20 | -2,865,957.21 | 78,926,518.06 | 40,759,018.70 | 16,030,146.51 | 4,564,198.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,360,556.21 | 21,354,078.39 | 58,724,969.99 | 30,984,123.61 | 17,758,082.52 | 15,411,617.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,048,558.34 | 34,747,914.73 | 74,295,307.05 | 70,284,887.98 | 48,766,974.60 | 38,750,376.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,144,104.28 | 7,749,694.34 | 4,945,616.05 | 3,576,946.32 | 1,217,053.49 | 3,376,046.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,622,120.66 | 7,443,049.08 | 10,442,577.70 | 8,228,379.95 | 4,900,302.32 | 6,177,710.44 |
| 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 | -939,522.96 | 4,432,209.35 | -7,719,896.64 | -4,426,026.36 | 2,179,465.35 | -2,594,471.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,171,896.96 | -17,404,537.96 | 2,390,877.48 | 4,284,237.54 | 16,759,267.63 | 11,647,969.43 |
| 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 | 528,022.27 | 152,253.57 | 11,827,155.51 | 9,321,349.44 | 14,818,583.60 | 13,716,481.30 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,714.98 | 8,714.98 | 17,571.48 | 8,918.35 | 8,918.35 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,617,076.98 | -515,173.20 | -200,243,097.12 | -53,424,799.21 | - | 90,065.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,680,153.24 | 1,021.84 | -2,614,818.21 | -2,861,465.93 | -153,124.71 | 2,249,790.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,447.41 | 1,203,832.89 | 1,006,314.13 | 128,962.84 | 128,962.84 | 177,086.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,546,804.14 | 51,472,159.08 | 114,834,556.09 | 161,439,997.97 | 136,947,375.75 | 60,969,614.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,480.04 | 711,090.45 | 917,238.34 | 1,342,626.14 | 41,100.73 | 9,794.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,540.86 | 31,992.89 | 343,882.31 | 498,401.67 | 272,480.96 | 16,113.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,189,743.32 | 52,151,256.64 | 115,407,912.12 | 162,284,222.44 | 136,715,995.52 | 60,963,295.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,099,669.39 | 10,927,068.55 | 71,209,341.29 | 52,402,683.30 | 30,129,850.07 | 10,253,199.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,090,073.93 | 41,224,188.09 | 44,198,570.83 | 109,881,539.14 | 106,586,145.45 | 50,710,096.17 |
| (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 | 111,090,073.93 | 41,224,188.09 | 44,198,570.83 | 109,881,539.14 | 106,586,145.45 | 50,710,096.17 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 81,547,100.45 | 35,036,054.01 | 40,862,860.78 | 108,093,619.18 | 105,559,071.15 | 46,395,123.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,542,973.48 | 6,188,134.08 | 3,335,710.05 | 1,787,919.96 | 1,027,074.30 | 4,314,972.56 |
| 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 | 57,691,557.46 | 44,476,750.78 | 51,595,968.52 | 114,941,062.72 | 102,351,269.74 | 53,705,113.72 |
| 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 | 0.12 | 0.05 | 0.06 | 0.16 | 0.15 | 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 | 0.12 | 0.05 | 0.06 | 0.16 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,040.75 | -51,929.30 | - | - | - | - |
| 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 | 414,827.43 | -28,102.83 | - | - | - | - |
| 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 | 523,213.32 | -23,826.47 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,028,114.68 | 41,172,258.79 | 44,198,570.83 | 109,881,539.14 | 106,586,145.45 | 50,710,096.17 |
| 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 | 81,961,927.88 | 35,007,951.18 | 40,862,860.78 | 108,093,619.18 | 105,559,071.15 | 46,395,123.61 |
| 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 | 30,066,186.80 | 6,164,307.61 | 3,335,710.05 | 1,787,919.96 | 1,027,074.30 | 4,314,972.56 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-20 | 2025-10-24 | 2025-08-09 | 2025-04-22 | 2025-04-10 | 2024-10-24 | 2024-08-16 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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