| 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 | 2,169,100,939.22 | 1,023,937,586.47 | 3,958,269,989.05 | 2,867,911,566.75 | 1,851,269,861.57 | 900,147,026.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,100,939.22 | 1,023,937,586.47 | 3,958,269,989.05 | 2,867,911,566.75 | 1,851,269,861.57 | 900,147,026.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,542,337.89 | 1,023,037,417.57 | 3,968,974,459.46 | 2,856,867,536.48 | 1,833,350,199.24 | 899,443,212.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,514,499.04 | 951,183,411.12 | 3,649,246,081.25 | 2,636,758,698.54 | 1,691,481,211.69 | 827,925,829.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,581,465.34 | 38,364,401.20 | 162,345,897.63 | 115,282,705.89 | 74,816,449.98 | 36,892,130.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,929,300.39 | 4,827,014.44 | 15,708,306.50 | 10,598,546.98 | 6,953,918.10 | 3,159,176.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,810,893.86 | 3,956,925.93 | 19,100,830.31 | 12,874,507.46 | 8,600,113.76 | 4,307,353.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,151,100.29 | 17,878,019.40 | 91,394,281.80 | 57,651,784.22 | 38,034,111.19 | 17,816,796.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,555,078.97 | 6,827,645.48 | 31,179,061.97 | 23,701,293.39 | 13,464,394.52 | 9,341,926.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,444,607.76 | 8,347,952.07 | 32,741,141.38 | 24,401,012.24 | 16,732,760.05 | 9,077,026.89 |
| 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 | -1,016,000.00 | 47,614.96 | 1,008,370.00 | 1,008,370.00 | 1,008,370.00 | 1,008,370.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,955.19 | -246,988.08 | -2,231,600.55 | -1,822,553.61 | -3,696,069.56 | -2,828,717.35 |
| 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 | -476,350.44 | -150,849.81 | -90,953.85 | -12,199.50 | -8,112.88 | -4,084.54 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -334,237.08 | -1,781.48 | 13,135,209.74 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,703.81 | 1,768,829.10 | 1,484,241.43 | 3,294,461.78 | 1,712,570.95 | 1,933,929.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,376.01 | 2,641,885.74 | -6,895,789.25 | -2,353,981.93 | -4,765,497.31 | -2,747,602.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,801,413.26 | 6,511,100.24 | 50,628,348.53 | 39,654,003.75 | 31,567,193.45 | 11,652,079.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,892,902.14 | 11,620,829.38 | 46,424,309.49 | 50,824,330.26 | 43,746,229.86 | 9,721,872.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,040,239.72 | 2,845,202.89 | 11,517,537.61 | 9,158,673.59 | 7,304,587.81 | 4,253,952.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,158.54 | 89,986.36 | 1,354,612.66 | 399,720.54 | 143,818.18 | 11,477.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,318,983.32 | 14,376,045.91 | 56,587,234.44 | 59,583,283.31 | 50,906,999.49 | 13,964,348.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,686,366.66 | 1,977,308.81 | -18,157,574.44 | 6,023,028.34 | 5,307,980.67 | 1,807,925.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,005,349.98 | 12,398,737.10 | 74,744,808.88 | 53,560,254.97 | 45,599,018.82 | 12,156,422.61 |
| (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 | 25,005,349.98 | 12,398,737.10 | 74,744,808.88 | 53,560,254.97 | 45,599,018.82 | 12,156,422.61 |
| (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 | 19,730,106.83 | 8,932,145.58 | 62,354,607.50 | 39,805,129.66 | 34,113,303.12 | 8,472,747.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,243.15 | 3,466,591.52 | 12,390,201.38 | 13,755,125.31 | 11,485,715.70 | 3,683,675.31 |
| 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 | 14,186,784.10 | 6,710,218.15 | 37,352,006.68 | 30,424,167.79 | 29,107,236.93 | 5,051,807.90 |
| 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 | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 | 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 | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,005,349.98 | 12,398,737.10 | 74,744,808.88 | 53,560,254.97 | 45,599,018.82 | 12,156,422.61 |
| 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 | 19,730,106.83 | 8,932,145.58 | 62,354,607.50 | 39,805,129.66 | 34,113,303.12 | 8,472,747.30 |
| 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 | 5,275,243.15 | 3,466,591.52 | 12,390,201.38 | 13,755,125.31 | 11,485,715.70 | 3,683,675.31 |
| 公告日期 | 2026-08-11 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-09 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-10 | 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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