| 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 | 1,589,966,671.60 | 622,119,140.64 | 4,288,892,642.14 | 2,157,803,970.53 | 1,512,318,925.42 | 599,151,323.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,966,671.60 | 622,119,140.64 | 4,288,892,642.14 | 2,157,803,970.53 | 1,512,318,925.42 | 599,151,323.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,737,800.92 | 569,387,689.55 | 3,895,932,780.10 | 1,987,002,088.76 | 1,378,091,764.78 | 570,756,943.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,785,814.36 | 431,805,482.66 | 3,286,583,176.84 | 1,615,205,556.68 | 1,170,758,382.74 | 467,930,549.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,001,133.12 | 27,512,362.31 | 175,728,357.69 | 101,131,047.14 | 38,827,118.32 | 13,573,310.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,575,427.13 | 7,329,894.07 | 39,700,778.32 | 19,747,558.85 | 11,465,000.18 | 3,965,476.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,447,217.32 | 13,595,376.44 | 90,242,158.07 | 38,754,997.75 | 19,819,657.99 | 7,673,655.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,160,346.83 | 81,300,398.25 | 283,380,406.40 | 198,284,786.81 | 129,133,151.52 | 73,920,343.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,767,862.16 | 7,844,175.82 | 20,297,902.78 | 13,878,141.53 | 8,088,454.03 | 3,693,608.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,700,236.60 | 17,810,875.80 | 75,650,115.20 | 55,324,671.19 | 41,298,623.93 | 18,384,530.82 |
| 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 | -37,506.34 | 11,129.68 | -442,921.24 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,503,701.11 | 76,023.38 | 2,520,142.31 | 9,857,576.52 | 6,368,366.34 | 947,524.29 |
| 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 | 9,308,648.21 | 76,023.38 | 4,614,260.25 | 5,347,505.71 | 6,368,366.34 | 947,524.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,239.32 | 22,396.60 | 157,386.89 | 99,416.60 | 72,922.78 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,981,704.67 | -6,049,981.11 | -33,801,296.11 | 34,741,443.43 | 8,582,590.12 | 9,846,358.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353,092.39 | 11,208,681.23 | -75,326,147.54 | -20,274,761.70 | -7,491,713.81 | 12,899,501.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,577,962.01 | 11,708,411.31 | 37,795,920.56 | 24,174,854.27 | 18,288,636.60 | 9,501,912.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,978,469.72 | 69,708,112.18 | 323,862,946.91 | 219,400,410.89 | 160,047,962.67 | 61,589,676.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,813.25 | 557,452.24 | 3,628,267.15 | 2,983,622.98 | 903,452.72 | 208,946.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,565.05 | -4,207.75 | 5,842,536.74 | 2,682,422.55 | 2,731,350.38 | 1,158,848.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,769,717.92 | 70,269,772.17 | 321,648,677.32 | 219,701,611.32 | 158,220,065.01 | 60,639,773.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,760,715.02 | 25,447,088.51 | 69,214,967.31 | 46,343,991.60 | 31,921,400.53 | 18,027,782.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,009,002.90 | 44,822,683.66 | 252,433,710.01 | 173,357,619.72 | 126,298,664.48 | 42,611,990.77 |
| (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 | 134,009,002.90 | 44,822,683.66 | 252,433,710.01 | 173,357,619.72 | 126,298,664.48 | 42,611,990.77 |
| (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 | 126,751,067.22 | 40,762,520.21 | 241,145,028.20 | 159,217,310.52 | 116,632,530.09 | 37,931,509.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,257,935.68 | 4,060,163.45 | 11,288,681.81 | 14,140,309.20 | 9,666,134.39 | 4,680,480.86 |
| 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 | 117,382,007.69 | 36,242,924.51 | 206,386,738.30 | 129,023,769.33 | 91,673,302.32 | 29,767,639.25 |
| 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 | 0.05 | 0.27 | 0.18 | 0.13 | 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 | 0.14 | 0.05 | 0.27 | 0.18 | 0.13 | 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 | -1,441,280.11 | 1,281,477.28 | -19,556,467.45 | -12,511,753.50 | -16,715,556.00 | -28,759,207.00 |
| 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 | -1,441,280.11 | 1,281,477.28 | -19,556,467.45 | -12,511,753.50 | -16,715,556.00 | -28,759,207.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,567,722.79 | 46,104,160.94 | 232,877,242.56 | 160,845,866.22 | 109,583,108.48 | 13,852,783.77 |
| 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 | 125,309,787.11 | 42,043,997.49 | 221,588,560.75 | 146,705,557.02 | 99,916,974.09 | 9,172,302.91 |
| 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 | 7,257,935.68 | 4,060,163.45 | 11,288,681.81 | 14,140,309.20 | 9,666,134.39 | 4,680,480.86 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 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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