| 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 | 2,994,914,445.60 | 1,478,942,440.95 | 4,740,307,457.17 | 3,172,980,176.29 | 1,861,514,063.89 | 671,075,800.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,914,445.60 | 1,478,942,440.95 | 4,740,307,457.17 | 3,172,980,176.29 | 1,861,514,063.89 | 671,075,800.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,616,122.83 | 1,470,489,946.91 | 4,612,695,258.64 | 3,073,240,068.93 | 1,816,336,825.79 | 671,228,695.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,686,212.28 | 1,341,456,821.26 | 3,972,862,992.14 | 2,658,452,721.96 | 1,551,399,933.32 | 546,426,225.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,521,756.85 | 24,731,537.62 | 89,864,745.58 | 63,832,188.54 | 39,301,407.09 | 19,770,689.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,632,466.68 | 11,710,641.69 | 39,068,720.70 | 27,090,592.18 | 18,106,998.23 | 9,875,429.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,308,933.72 | 30,151,108.56 | 216,279,069.84 | 123,795,218.08 | 81,897,207.47 | 34,431,219.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,367,738.49 | 46,361,755.22 | 213,236,746.03 | 139,463,778.44 | 89,062,317.50 | 43,866,077.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,099,014.81 | 16,078,082.56 | 81,382,984.35 | 60,605,569.73 | 36,568,962.18 | 16,859,054.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,742,864.92 | 20,502,301.92 | 86,451,243.36 | 63,585,397.79 | 40,053,328.47 | 18,751,137.47 |
| 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 | 1,998,884.91 | 1,973,045.18 | 5,955,258.13 | 4,258,597.71 | 1,324,168.32 | 721,384.58 |
| 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 | 2,527,173.55 | 2,137,022.17 | 6,543,693.84 | 4,709,403.62 | 1,632,576.86 | 926,941.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,476.60 | 3,522,518.82 | 69,865.52 | 69,865.52 | 69,865.52 | 114,335.88 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -26,636,182.81 | - | -20,403,530.19 | -12,340,129.07 | -12,340,129.07 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -20,616,038.53 | - | -42,076,627.50 | -19,345,392.37 | -19,345,392.37 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,139,035.70 | 23,688,098.86 | 57,461,535.63 | 30,772,116.32 | 22,464,928.05 | 9,044,651.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,719,498.64 | 37,636,156.90 | 128,618,700.12 | 103,155,165.47 | 37,350,678.55 | 9,727,477.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,606.45 | 2,210,397.20 | 2,849,754.42 | 2,208,268.59 | 1,484,118.39 | 706,262.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,735.07 | 98,377.75 | 5,702,980.38 | 852,832.60 | 832,783.48 | 246,511.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,187,370.02 | 39,748,176.35 | 125,765,474.16 | 104,510,601.46 | 38,002,013.46 | 10,187,228.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,516,015.76 | 4,147,638.16 | 9,257,265.56 | 5,326,239.02 | 4,495,602.28 | 2,578,613.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,671,354.26 | 35,600,538.19 | 116,508,208.60 | 99,184,362.44 | 33,506,411.18 | 7,608,614.77 |
| (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 | 89,671,354.26 | 35,600,538.19 | 116,508,208.60 | 99,184,362.44 | 33,506,411.18 | 7,608,614.77 |
| (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 | 75,366,680.97 | 28,310,686.27 | 96,323,297.81 | 84,398,754.98 | 22,785,666.93 | 2,096,290.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,304,673.29 | 7,289,851.92 | 20,184,910.79 | 14,785,607.46 | 10,720,744.25 | 5,512,324.49 |
| 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 | 71,592,614.69 | 26,154,790.25 | 91,092,802.98 | 76,294,463.40 | 18,022,188.31 | 1,211,784.34 |
| 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 | 0.04 | 0.02 | 0.05 | 0.05 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.05 | 0.05 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,015.59 | 476,210.08 | -855,131.33 | -655,480.24 | 340,096.33 | 3,336,065.16 |
| 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 | -150,314.03 | 428,589.07 | -769,618.19 | -589,932.22 | 306,086.69 | 3,002,458.64 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -16,701.56 | 47,621.01 | -85,513.14 | -65,548.02 | 34,009.64 | 333,606.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,504,338.67 | 36,076,748.27 | 115,653,077.27 | 98,528,882.20 | 33,846,507.51 | 10,944,679.93 |
| 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 | 75,216,366.94 | 28,739,275.34 | 95,553,679.62 | 83,808,822.76 | 23,091,753.62 | 5,098,748.92 |
| 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 | 14,287,971.73 | 7,337,472.93 | 20,099,397.65 | 14,720,059.44 | 10,754,753.89 | 5,845,931.01 |
| 公告日期 | 2026-08-20 | 2026-04-11 | 2026-04-11 | 2025-10-28 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-29 | 2024-08-13 | 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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