| 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 | 3,517,657,072.06 | 1,629,141,578.91 | 6,708,149,946.97 | 4,880,189,568.74 | 3,149,055,813.93 | 1,468,870,875.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,657,072.06 | 1,629,141,578.91 | 6,708,149,946.97 | 4,880,189,568.74 | 3,149,055,813.93 | 1,468,870,875.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,958,016.28 | 1,569,009,255.05 | 6,270,862,696.01 | 4,543,163,653.85 | 2,869,100,523.08 | 1,372,745,347.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,427,342.72 | 1,409,680,917.56 | 5,563,257,877.16 | 4,036,828,964.22 | 2,558,460,270.09 | 1,197,682,950.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,837,613.46 | 69,053,311.41 | 290,714,902.51 | 203,384,513.16 | 132,254,742.71 | 81,010,279.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,040,331.06 | 11,971,922.52 | 48,635,155.39 | 36,473,049.54 | 24,353,467.46 | 9,331,863.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,617,229.33 | 47,222,624.43 | 176,984,577.89 | 132,732,410.63 | 86,320,814.28 | 51,702,262.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,245,483.00 | 41,778,951.23 | 173,485,852.59 | 120,513,891.97 | 79,104,914.54 | 37,143,494.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,209,983.29 | -10,698,472.10 | 17,784,330.47 | 13,230,824.33 | -11,393,686.00 | -4,125,502.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,050,112.84 | 7,340,052.87 | 30,126,668.12 | 22,385,840.42 | 14,979,906.87 | 7,364,498.86 |
| 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 | -38,128,594.74 | -19,744,757.39 | -65,104,253.75 | -8,092,782.38 | -5,672,753.68 | -3,262,360.94 |
| 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 | -34,833,171.93 | -19,386,341.39 | -61,721,075.92 | -5,577,664.62 | -3,637,758.57 | -2,041,738.93 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -5,643,884.90 | - | 3,028,832.24 | 851,442.10 | 851,442.10 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,017,055.74 | -16,011,304.51 | -81,524,886.16 | -45,644,624.80 | -31,225,120.02 | -14,900,657.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,822,124.40 | 2,525,854.05 | -6,069,890.38 | 2,109,657.01 | -816,966.36 | -987,111.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,586,517.11 | 9,117,844.66 | 25,816,853.59 | 4,439,727.17 | 2,997,706.83 | 1,571,872.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,318,161.91 | 36,019,960.67 | 313,433,906.50 | 290,689,333.99 | 246,089,599.72 | 78,547,270.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,531.95 | 398,003.73 | 23,995,894.15 | 23,510,968.62 | 16,882,581.70 | 5,872,196.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,394.43 | 2,003,856.57 | 1,800,489.04 | 821,783.61 | 491,908.02 | 461,112.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,951,299.43 | 34,414,107.83 | 335,629,311.61 | 313,378,519.00 | 262,480,273.40 | 83,958,355.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,004,520.29 | 6,190,030.11 | 54,685,964.27 | 37,565,027.23 | 31,761,344.90 | 9,517,074.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,946,779.14 | 28,224,077.72 | 280,943,347.34 | 275,813,491.77 | 230,718,928.50 | 74,441,280.62 |
| (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 | 102,946,779.14 | 28,224,077.72 | 280,943,347.34 | 275,813,491.77 | 230,718,928.50 | 74,441,280.62 |
| (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 | 102,946,779.14 | 28,224,077.72 | 280,943,347.34 | 275,813,491.77 | 230,718,928.50 | 74,441,280.62 |
| 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 | 91,783,137.33 | 18,388,881.69 | 235,606,978.64 | 250,567,103.30 | 213,443,675.93 | 68,768,302.05 |
| 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 | 0.39 | 0.38 | 0.32 | 0.10 |
| 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 | 0.39 | 0.38 | 0.32 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,163,726.77 | 14,235,464.78 | -78,198,464.94 | -49,531,617.17 | -55,626,345.93 | -4,932,006.12 |
| 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 | 会员可见 | 18,163,726.77 | 14,235,464.78 | -78,198,464.94 | -49,531,617.17 | -55,626,345.93 | -4,932,006.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,110,505.91 | 42,459,542.50 | 202,744,882.40 | 226,281,874.60 | 175,092,582.57 | 69,509,274.50 |
| 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 | 121,110,505.91 | 42,459,542.50 | 202,744,882.40 | 226,281,874.60 | 175,092,582.57 | 69,509,274.50 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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