| 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 | 1,052,873,118.06 | 491,383,957.36 | 2,322,028,069.74 | 1,564,145,779.27 | 1,016,401,662.48 | 455,788,865.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,873,118.06 | 491,383,957.36 | 2,322,028,069.74 | 1,564,145,779.27 | 1,016,401,662.48 | 455,788,865.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,590,374.87 | 426,190,690.41 | 2,052,251,839.99 | 1,311,636,240.99 | 866,061,906.75 | 390,077,258.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,866,662.04 | 295,531,228.75 | 1,456,676,558.23 | 921,018,871.13 | 605,793,470.37 | 279,264,779.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,140,174.87 | 4,677,274.95 | 43,019,179.91 | 23,661,388.59 | 16,184,171.78 | 5,416,058.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,557,281.35 | 12,072,543.97 | 26,679,083.83 | 16,273,706.26 | 9,652,686.11 | 3,797,526.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,353,874.60 | 38,261,639.61 | 155,693,142.53 | 120,440,818.82 | 80,729,390.69 | 37,739,816.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,296,041.96 | 55,797,745.85 | 288,696,737.13 | 176,077,324.35 | 117,052,108.99 | 47,388,759.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,376,340.05 | 19,850,257.28 | 81,487,138.36 | 54,164,131.84 | 36,650,078.81 | 16,470,316.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,054,731.00 | 20,854,784.69 | 87,411,970.82 | 59,362,890.94 | 40,288,496.16 | 18,822,385.84 |
| 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 | 10,401,324.36 | 17,671,785.06 | 6,557,849.86 | 6,993,839.43 | -4,466,890.14 | -5,849,000.43 |
| 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 | 10,146,324.36 | 17,494,285.06 | 2,495,989.45 | 2,993,967.49 | -4,971,159.96 | -6,180,770.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,582.52 | -274,924.80 | -285,667.99 | -918,499.32 | 29,797.24 | 29,705.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,312.70 | -51,953.13 | -2,375,969.93 | 48,432.38 | 48,432.38 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,392,679.94 | -7,895,462.70 | 33,012,661.59 | -12,801,191.55 | -9,568,665.69 | -5,065,190.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,273,403.61 | 10,589,464.86 | 68,690,768.63 | 58,026,666.33 | 40,043,927.71 | 12,157,869.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,374,896.00 | 85,232,176.24 | 375,375,871.91 | 303,858,785.55 | 176,426,357.23 | 66,984,991.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,007.22 | 480,888.00 | 2,253,915.18 | 1,585,708.24 | 521,687.46 | 315,443.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,650.42 | 570,624.09 | 2,010,800.11 | 464,697.16 | 89,023.36 | 19,769.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,900,252.80 | 85,142,440.15 | 375,618,986.98 | 304,979,796.63 | 176,859,021.33 | 67,280,665.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,352,183.40 | 17,428,393.25 | 90,005,233.83 | 67,235,877.78 | 47,156,492.29 | 20,584,425.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,548,069.40 | 67,714,046.90 | 285,613,753.15 | 237,743,918.85 | 129,702,529.04 | 46,696,240.19 |
| (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 | 143,548,069.40 | 67,714,046.90 | 285,613,753.15 | 237,743,918.85 | 129,702,529.04 | 46,696,240.19 |
| (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 | 105,795,140.49 | 53,849,906.42 | 215,243,068.51 | 165,442,960.39 | 85,066,020.35 | 30,348,535.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,752,928.91 | 13,864,140.48 | 70,370,684.64 | 72,300,958.46 | 44,636,508.69 | 16,347,704.41 |
| 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 | 82,803,188.50 | 47,794,354.66 | 179,057,638.20 | 135,671,078.95 | 64,117,760.19 | 23,086,128.13 |
| 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 | 0.19 | 0.10 | 0.43 | 0.33 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.10 | 0.43 | 0.33 | 0.24 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,886.60 | - | 67,557.11 | 31,935.75 | 31,935.75 | - |
| 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 | -11,886.60 | - | 67,557.11 | 31,935.75 | 31,935.75 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,536,182.80 | 67,714,046.90 | 285,681,310.26 | 237,775,854.60 | 129,734,464.79 | 46,696,240.19 |
| 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 | 105,783,253.89 | 53,849,906.42 | 215,310,625.62 | 165,474,896.14 | 85,097,956.10 | 30,348,535.78 |
| 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 | 37,752,928.91 | 13,864,140.48 | 70,370,684.64 | 72,300,958.46 | 44,636,508.69 | 16,347,704.41 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-16 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-17 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 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) |