| 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 | 1,789,541,668.33 | 876,077,751.32 | 3,982,577,119.73 | 2,802,563,091.30 | 1,925,374,405.82 | 890,636,572.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,541,668.33 | 876,077,751.32 | 3,982,577,119.73 | 2,802,563,091.30 | 1,925,374,405.82 | 890,636,572.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,653,335.38 | 820,519,937.43 | 3,707,854,107.65 | 2,608,194,798.21 | 1,782,404,541.58 | 833,247,847.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,782,976.05 | 426,684,564.43 | 1,884,547,089.13 | 1,349,432,644.62 | 926,705,517.96 | 437,841,325.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,167,753.34 | 41,789,315.57 | 166,768,116.18 | 103,797,009.10 | 65,646,381.71 | 32,891,611.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,313,625.43 | 9,089,159.04 | 40,145,980.98 | 28,415,221.31 | 19,671,952.18 | 9,356,632.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,163,222.10 | 310,926,503.36 | 1,462,664,041.68 | 1,022,189,286.63 | 700,155,381.20 | 322,975,649.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,472,288.48 | 41,351,337.21 | 182,986,719.12 | 119,208,610.66 | 78,943,499.68 | 36,815,116.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,246,530.02 | -9,320,942.18 | -29,257,839.44 | -14,847,974.11 | -8,718,191.15 | -6,632,488.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,771.18 | 2,100,028.75 | 22,118,256.33 | 18,309,600.65 | 15,356,235.83 | 5,015,870.04 |
| 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 | 31,214,956.63 | 11,473,858.07 | 63,980,903.83 | 48,359,036.19 | 38,933,045.58 | 14,659,804.03 |
| 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 | 31,151,171.80 | 11,473,858.07 | 61,177,647.70 | 45,530,990.09 | 36,104,999.48 | 14,544,605.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,480.84 | - | 963,348.71 | 1,161,292.96 | 1,118,993.54 | 526,178.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,650,696.70 | 742,821.57 | -11,521,054.99 | -4,753,732.35 | -2,736,284.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,735,964.13 | -5,441,704.05 | -22,213,051.99 | -21,876,870.06 | -14,401,746.64 | -1,911,805.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,094,954.27 | 8,842,891.39 | 31,893,258.27 | 24,751,070.95 | 17,769,815.90 | 9,573,469.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,849,063.86 | 71,175,680.87 | 337,826,415.91 | 242,009,090.78 | 183,653,688.35 | 80,236,371.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,574.03 | 1,766,525.26 | 9,973,856.53 | 2,920,709.09 | 2,422,439.67 | 301,727.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,253.46 | 3,565,854.12 | 1,506,640.72 | 1,286,112.32 | 877,528.53 | 183,499.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,143,384.43 | 69,376,352.01 | 346,293,631.72 | 243,643,687.55 | 185,198,599.49 | 80,354,599.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,877,518.48 | 6,327,891.83 | 49,851,937.89 | 34,096,873.26 | 29,014,460.08 | 7,312,185.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,265,865.95 | 63,048,460.18 | 296,441,693.83 | 209,546,814.29 | 156,184,139.41 | 73,042,414.08 |
| (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 | 134,265,865.95 | 63,048,460.18 | 296,441,693.83 | 209,546,814.29 | 156,184,139.41 | 73,042,414.08 |
| (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 | 107,962,780.31 | 50,711,565.71 | 243,525,296.00 | 171,162,082.87 | 127,248,290.77 | 59,036,697.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,303,085.64 | 12,336,894.47 | 52,916,397.83 | 38,384,731.42 | 28,935,848.64 | 14,005,716.55 |
| 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 | 104,581,625.63 | 46,989,972.76 | 214,624,949.50 | 150,828,039.75 | 111,552,114.09 | 52,017,969.10 |
| 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 | 会员可见 | 0.11 | 0.05 | 0.24 | 0.17 | 0.13 | 0.06 |
| 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 | 0.05 | 0.24 | 0.17 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,265,865.95 | 63,048,460.18 | 296,441,693.83 | 209,546,814.29 | 156,184,139.41 | 73,042,414.08 |
| 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 | 107,962,780.31 | 50,711,565.71 | 243,525,296.00 | 171,162,082.87 | 127,248,290.77 | 59,036,697.53 |
| 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 | 26,303,085.64 | 12,336,894.47 | 52,916,397.83 | 38,384,731.42 | 28,935,848.64 | 14,005,716.55 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-03 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-03-22 | 2024-10-29 | 2024-08-24 | 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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