| 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 | 2,349,396,395.19 | 1,122,096,372.46 | 5,041,454,741.96 | 3,653,624,474.50 | 2,306,785,795.82 | 1,026,082,261.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,396,395.19 | 1,122,096,372.46 | 5,041,454,741.96 | 3,653,624,474.50 | 2,306,785,795.82 | 1,026,082,261.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,254,362.03 | 1,124,598,758.02 | 4,952,625,813.93 | 3,599,820,986.63 | 2,267,501,866.61 | 1,040,456,902.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,576,396.38 | 982,844,478.54 | 4,373,599,158.11 | 3,175,061,672.49 | 2,000,952,114.70 | 921,002,638.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,810,035.38 | 62,094,469.01 | 205,595,888.84 | 132,528,594.62 | 80,039,171.85 | 35,124,670.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,157,632.82 | 7,175,792.05 | 38,858,067.51 | 32,136,633.12 | 23,535,484.61 | 11,305,962.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,526,107.47 | 24,039,853.82 | 85,725,938.30 | 63,189,999.69 | 42,543,824.74 | 17,931,641.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,280,575.61 | 54,710,741.02 | 257,543,585.69 | 190,094,863.76 | 122,465,471.83 | 52,934,228.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,096,385.63 | -6,266,576.42 | -8,696,824.52 | 6,809,222.95 | -2,034,201.12 | 2,157,761.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,166,526.41 | 6,081,675.09 | 32,639,165.62 | 25,916,080.66 | 17,458,892.94 | 8,228,313.17 |
| 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 | -6,039,236.71 | 7,560,560.18 | -21,441,000.94 | 2,232,174.87 | -6,743,686.46 | -1,855,396.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,982,895.07 | 21,557,393.90 | 50,422,703.72 | 22,981,261.64 | 17,374,303.37 | 321,815.94 |
| 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 | 8,764,421.28 | 6,308,101.92 | 14,091,927.07 | -1,998,569.81 | 398,651.93 | -2,429,695.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -820,902.66 | -311,198.48 | -94,845.82 | 158,032.04 | 667,274.83 | 1,206,132.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,736,859.25 | 7,197,280.28 | -77,420,640.53 | -50,714,732.21 | -35,892,209.19 | -20,317,762.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,640.53 | 756,686.22 | -33,545,780.04 | -7,043,324.56 | -4,972,350.15 | 1,886,489.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,438,070.27 | 12,830,581.82 | 58,389,649.49 | 41,857,204.85 | 27,817,242.75 | 26,702,075.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,461,640.41 | 47,088,918.36 | 65,139,013.91 | 63,274,104.50 | 37,534,504.36 | -6,431,286.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,365.93 | 347,600.83 | 11,507,778.85 | 5,598,762.83 | 939,668.81 | 1,740,463.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,603.88 | 144,261.58 | 759,476.83 | 374,480.28 | 107,758.86 | 20,439.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,904,402.46 | 47,292,257.61 | 75,887,315.93 | 68,498,387.05 | 38,366,414.31 | -4,711,262.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,932,395.38 | 8,734,594.00 | -19,829,715.00 | 2,142,662.68 | 1,873,818.82 | -2,452,712.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,972,007.08 | 38,557,663.61 | 95,717,030.93 | 66,355,724.37 | 36,492,595.49 | -2,258,549.35 |
| (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 | 107,972,007.08 | 38,557,663.61 | 95,717,030.93 | 66,355,724.37 | 36,492,595.49 | -2,258,549.35 |
| (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 | 107,834,257.18 | 37,217,563.44 | 95,079,560.94 | 69,139,326.46 | 38,535,489.97 | -431,534.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,749.90 | 1,340,100.17 | 637,469.99 | -2,783,602.09 | -2,042,894.48 | -1,827,014.85 |
| 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 | 88,604,583.20 | 12,367,291.40 | 97,822,119.24 | 62,392,282.73 | 39,875,619.05 | -6,869,421.43 |
| 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 | 0.10 | 0.03 | 0.09 | 0.06 | 0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.03 | 0.09 | 0.06 | 0.04 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,021.65 | 84,277.59 | 291,141.68 | -320,873.78 | 103,815.97 | -23,351.69 |
| 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 | 722,021.65 | 84,277.59 | 291,141.68 | -320,873.78 | 103,815.97 | -23,351.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,694,028.73 | 38,641,941.20 | 96,008,172.61 | 66,034,850.59 | 36,596,411.46 | -2,281,901.04 |
| 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 | 108,556,278.83 | 37,301,841.03 | 95,370,702.62 | 68,818,452.68 | 38,639,305.94 | -454,886.19 |
| 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 | 137,749.90 | 1,340,100.17 | 637,469.99 | -2,783,602.09 | -2,042,894.48 | -1,827,014.85 |
| 公告日期 | 2026-08-18 | 2026-04-23 | 2026-04-11 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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