| 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 | 6,409,112,172.55 | 3,085,680,306.58 | 13,046,088,493.13 | 9,624,223,210.52 | 6,530,748,663.87 | 3,433,978,275.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,409,112,172.55 | 3,085,680,306.58 | 13,046,088,493.13 | 9,624,223,210.52 | 6,530,748,663.87 | 3,433,978,275.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,853,716.82 | 3,004,695,156.86 | 13,019,657,254.08 | 9,494,859,372.03 | 6,353,784,949.03 | 3,342,010,169.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,789,453,752.29 | 2,737,263,083.71 | 12,253,065,805.67 | 8,816,057,595.58 | 5,907,352,995.06 | 3,094,392,975.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,193,927.34 | 84,167,591.90 | 194,113,950.45 | 242,105,298.41 | 161,011,402.11 | 72,842,474.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,445,714.89 | 19,643,390.30 | 96,555,256.82 | 74,460,285.99 | 53,217,443.90 | 32,914,585.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,596,100.74 | 46,960,763.84 | 60,214,798.32 | 39,847,194.72 | 19,273,752.92 | 9,098,084.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,211,759.29 | 95,169,747.78 | 323,909,169.95 | 256,360,537.54 | 169,427,966.29 | 109,959,516.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,952,462.27 | 21,490,579.33 | 91,798,272.87 | 66,028,459.79 | 43,501,388.75 | 22,802,534.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,984,075.88 | 23,378,312.67 | 102,123,393.17 | 73,301,599.80 | 44,751,553.05 | 25,552,041.65 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 361,131.34 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,977,935.81 | 3,607,868.78 | 49,382,194.67 | 38,959,801.80 | 31,326,626.97 | 26,812,758.75 |
| 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 | 8,198,119.13 | 3,343,718.14 | 28,464,973.61 | 22,492,338.86 | 15,034,198.95 | 26,812,758.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,854.21 | 1,140.05 | 9,703,105.45 | 5,617,994.88 | 5,765,401.86 | 5,384,622.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,149,845.19 | 2,828,095.40 | -51,393,371.18 | -50,154,360.08 | -38,032,443.82 | 11,238,610.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,923,090.76 | -5,298,747.69 | 9,464,412.83 | 17,220,904.67 | 19,327,813.46 | -5,906,215.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,936,260.79 | 10,183,490.91 | 45,910,875.44 | 66,255,355.59 | 40,921,146.61 | 20,532,625.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,049,862.17 | 92,668,128.51 | 89,498,456.26 | 207,263,535.35 | 236,272,259.92 | 150,030,507.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,576,834.05 | 2,283,564.03 | 20,475,318.47 | 11,134,219.97 | 8,459,384.84 | 2,797,575.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,442.70 | 212,783.45 | 24,863,890.20 | 18,840,269.74 | 17,601,444.45 | 15,955,269.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,984,253.52 | 94,738,909.09 | 85,109,884.53 | 199,557,485.58 | 227,130,200.31 | 136,872,813.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,168,532.54 | 38,897,660.06 | 66,433,999.49 | 29,550,571.49 | 38,714,700.66 | 23,995,983.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,815,720.98 | 55,841,249.03 | 18,675,885.04 | 170,006,914.09 | 188,415,499.65 | 112,876,830.66 |
| (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 | 62,815,720.98 | 55,841,249.03 | 18,675,885.04 | 170,006,914.09 | 188,415,499.65 | 112,876,830.66 |
| (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 | 67,638,176.44 | 59,829,434.62 | 36,161,932.10 | 167,563,593.81 | 183,427,330.58 | 112,981,232.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,822,455.46 | -3,988,185.59 | -17,486,047.06 | 2,443,320.28 | 4,988,169.07 | -104,402.04 |
| 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 | 47,498,897.56 | 51,153,837.05 | -9,842,806.99 | 159,131,923.23 | 176,039,169.09 | 115,443,841.16 |
| 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 | 0.05 | 0.04 | 0.02 | 0.11 | 0.12 | 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 | 0.05 | 0.04 | 0.02 | 0.11 | 0.12 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,815,720.98 | 55,841,249.03 | 18,675,885.04 | 170,006,914.09 | 188,415,499.65 | 112,876,830.66 |
| 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 | 67,638,176.44 | 59,829,434.62 | 36,161,932.10 | 167,563,593.81 | 183,427,330.58 | 112,981,232.70 |
| 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 | -4,822,455.46 | -3,988,185.59 | -17,486,047.06 | 2,443,320.28 | 4,988,169.07 | -104,402.04 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 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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