| 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 | 2,976,857,071.08 | 1,286,976,965.45 | 8,481,451,703.03 | 5,479,614,365.35 | 3,597,593,706.26 | 1,674,883,800.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,857,071.08 | 1,286,976,965.45 | 8,481,451,703.03 | 5,479,614,365.35 | 3,597,593,706.26 | 1,674,883,800.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,327,244.70 | 1,213,704,629.70 | 7,976,499,614.90 | 5,173,467,906.17 | 3,373,445,644.70 | 1,565,620,742.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,650,213.06 | 988,799,205.18 | 6,598,072,225.21 | 4,244,422,533.43 | 2,747,179,715.81 | 1,270,628,081.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,028,372.46 | 36,627,853.44 | 383,061,553.34 | 228,110,868.64 | 146,102,305.28 | 52,399,955.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,870,824.15 | 7,077,432.88 | 43,211,894.86 | 27,052,017.59 | 18,718,806.50 | 10,119,458.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,414,701.08 | 15,998,861.90 | 74,068,478.51 | 53,587,356.63 | 38,253,740.14 | 20,375,071.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,614,229.02 | 165,793,920.47 | 892,260,193.14 | 629,727,153.30 | 436,959,524.81 | 212,903,996.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,904.93 | -592,644.17 | -14,174,730.16 | -9,432,023.42 | -13,768,447.84 | -805,822.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,568,735.65 | 10,450,843.12 | 47,216,002.26 | 36,177,695.68 | 23,826,355.28 | 15,586,156.07 |
| 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 | -3,620,425.37 | 246,453.32 | 23,940,891.11 | 1,242,642.45 | 845,924.65 | 625,626.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,511,224.97 | 19,383,760.94 | 57,282,997.19 | 35,429,564.84 | 30,139,081.79 | 11,998,635.83 |
| 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 | 13,011,224.97 | 7,883,760.94 | 36,542,299.41 | 27,938,531.20 | 22,648,048.14 | 11,998,635.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,841.79 | 948,037.82 | 499,840.81 | 244,630.48 | 161,383.08 | 1,944.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,364,250.87 | -5,945,133.97 | -25,083,140.42 | 1,048,528.26 | 637,321.96 | 2,075,585.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,806,856.78 | -23,426,723.10 | -267,556,320.33 | -114,598,482.78 | -66,284,689.76 | -23,778,784.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,404,933.84 | 3,689,229.08 | 21,077,718.34 | 17,077,661.57 | 7,348,456.14 | 2,494,619.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,985,293.96 | 68,167,959.84 | 315,114,074.83 | 246,591,004.00 | 196,995,539.42 | 102,680,684.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,286,299.80 | 616,913.48 | 64,786,621.58 | 32,037,153.85 | 3,947,260.56 | 2,654,340.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,572.55 | 736,696.48 | 2,792,641.73 | 1,585,560.69 | 988,339.61 | 834,327.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,762,021.21 | 68,048,176.84 | 377,108,054.68 | 277,042,597.16 | 199,954,460.37 | 104,500,697.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,821,880.16 | 7,297,082.10 | 19,468,126.30 | 13,405,073.24 | 3,852,859.44 | 16,130,350.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,940,141.05 | 60,751,094.74 | 357,639,928.38 | 263,637,523.92 | 196,101,600.93 | 88,370,347.18 |
| (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 | 138,940,141.05 | 60,751,094.74 | 357,639,928.38 | 263,637,523.92 | 196,101,600.93 | 88,370,347.18 |
| (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 | 137,044,376.43 | 60,185,838.86 | 391,513,362.44 | 251,388,062.15 | 187,322,841.26 | 79,817,474.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,764.62 | 565,255.88 | -33,873,434.06 | 12,249,461.77 | 8,778,759.67 | 8,552,873.07 |
| 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 | 83,299,654.98 | 48,014,630.72 | 287,797,325.19 | 228,103,484.69 | 183,470,420.50 | 78,483,700.75 |
| 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 | 0.14 | 0.06 | 0.41 | 0.26 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.14 | 0.06 | 0.41 | 0.26 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,735.26 | -623.15 | 410,525.33 | -138.23 | 1,677.20 | 655.29 |
| 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 | -2,735.26 | -623.15 | 410,525.33 | -138.23 | 1,677.20 | 655.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,937,405.79 | 60,750,471.59 | 358,050,453.71 | 263,637,385.69 | 196,103,278.13 | 88,371,002.47 |
| 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 | 137,041,641.17 | 60,185,215.71 | 391,923,887.77 | 251,387,923.92 | 187,324,518.46 | 79,818,129.40 |
| 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 | 1,895,764.62 | 565,255.88 | -33,873,434.06 | 12,249,461.77 | 8,778,759.67 | 8,552,873.07 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-03 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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