| 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 | 2,544,081,831.24 | 1,209,341,778.24 | 4,701,214,116.55 | 3,517,654,634.94 | 2,432,249,858.12 | 1,260,735,338.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,081,831.24 | 1,209,341,778.24 | 4,701,214,116.55 | 3,517,654,634.94 | 2,432,249,858.12 | 1,260,735,338.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,080,237.03 | 1,180,234,369.70 | 4,552,562,204.26 | 3,356,328,885.67 | 2,273,569,587.88 | 1,192,713,541.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,129,973.72 | 1,035,341,029.27 | 3,873,106,630.42 | 2,909,008,983.83 | 1,966,697,537.57 | 1,032,265,289.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,191,981.33 | 32,741,638.04 | 198,428,813.98 | 121,607,969.27 | 89,677,473.87 | 23,658,791.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,490,603.37 | 8,849,379.17 | 37,796,376.63 | 28,845,463.10 | 22,153,209.78 | 9,285,789.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,711,853.01 | 25,811,282.23 | 136,896,943.61 | 105,758,025.43 | 62,842,366.10 | 34,646,068.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,113,627.90 | 67,034,322.90 | 290,910,352.33 | 185,592,224.12 | 124,790,691.90 | 83,039,701.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,442,197.70 | 10,456,718.09 | 15,423,087.29 | 5,516,219.92 | 7,408,308.66 | 9,817,901.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,303,094.13 | 10,797,338.34 | 56,499,182.53 | 41,818,878.73 | 27,973,262.75 | 13,584,508.96 |
| 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 | 18,916.80 | 13,512.00 | 91,656.40 | 24,772.00 | -7,431.60 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,235,964.23 | 1,738,505.66 | 10,870,878.08 | 5,135,893.13 | 3,607,141.34 | 1,465,350.26 |
| 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 | - | 54,728.82 | - | 1,259,282.77 | - | 154,452.07 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,328,662.61 | 677,791.99 | 12,788,704.66 | 338,017.38 | 328,727.67 | 4,013.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,722.94 | 3,158,845.57 | 2,183,405.97 | -11,225,560.51 | 8,365,851.71 | 1,903,202.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,630.88 | 7,302,842.76 | -41,223,782.85 | -12,474,380.71 | -4,367,527.26 | -9,168,687.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,550,230.95 | 16,524,524.60 | 137,701,182.88 | 21,877,061.08 | 12,060,149.62 | 4,130,537.97 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 22,451,121.02 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,506,722.62 | 58,523,431.12 | 271,063,957.43 | 187,452,672.66 | 178,667,181.72 | 66,356,213.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,152,589.42 | 432,532.51 | 5,815,932.02 | 7,951,704.39 | 4,206,270.81 | 3,511,281.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,967.55 | 182,602.28 | 10,741,473.76 | 3,163,090.63 | 834,305.87 | 33,370.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,864,344.49 | 58,773,361.35 | 266,138,415.69 | 192,241,286.42 | 182,039,146.66 | 69,834,123.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,797,921.43 | 6,361,367.82 | 22,027,692.00 | 24,888,548.46 | 14,993,635.40 | 9,329,648.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,066,423.06 | 52,411,993.53 | 244,110,723.69 | 167,352,737.96 | 167,045,511.26 | 60,504,474.75 |
| (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 | 189,066,423.06 | 52,411,993.53 | 244,110,723.69 | 167,352,737.96 | - | 60,504,474.75 |
| (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 | 188,435,137.03 | 52,484,629.12 | 248,956,284.60 | 167,809,241.31 | 166,790,046.88 | 60,459,240.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,286.03 | -72,635.59 | -4,845,560.91 | -456,503.35 | 255,464.38 | 45,233.91 |
| 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 | 105,019,535.60 | 37,617,361.65 | 109,863,920.18 | 135,277,825.99 | 147,582,658.64 | 52,894,069.36 |
| 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 | 0.14 | 0.04 | 0.19 | 0.13 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.04 | 0.19 | 0.13 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -24,266.44 | - | -971,247.12 | - | - | - |
| 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 | -24,266.44 | - | -971,247.12 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,042,156.62 | 52,411,993.53 | 243,139,476.57 | 167,352,737.96 | 167,045,511.26 | 60,504,474.75 |
| 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 | 188,410,870.59 | 52,484,629.12 | 247,985,037.48 | 167,809,241.31 | 166,790,046.88 | 60,459,240.84 |
| 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 | 631,286.03 | -72,635.59 | -4,845,560.91 | -456,503.35 | 255,464.38 | 45,233.91 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-10 | 2025-10-31 | 2025-07-29 | 2025-04-30 | 2025-04-10 | 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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