| 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 | 3,668,319,906.18 | 2,293,706,207.11 | 6,680,051,319.23 | 4,855,606,264.90 | 3,502,755,787.65 | 2,029,912,234.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,319,906.18 | 2,293,706,207.11 | 6,680,051,319.23 | 4,855,606,264.90 | 3,502,755,787.65 | 2,029,912,234.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,640,714.66 | 2,173,166,196.82 | 6,448,910,245.76 | 4,607,773,637.15 | 3,245,193,217.11 | 1,882,673,460.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,987,483.27 | 1,989,038,583.10 | 5,721,897,935.52 | 4,080,508,465.17 | 2,906,853,734.98 | 1,709,130,694.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,696,976.97 | 3,728,103.85 | 11,484,926.63 | 5,778,308.61 | 866,892.82 | 321,518.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,335,329.75 | 12,648,754.29 | 34,152,503.13 | 29,161,718.46 | 16,295,163.86 | 11,363,351.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,671,564.58 | 36,173,701.35 | 161,337,472.59 | 110,417,379.09 | 74,015,448.28 | 36,432,724.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,827,602.63 | 82,800,141.39 | 339,089,595.20 | 242,104,768.35 | 162,879,301.60 | 83,265,800.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,121,757.46 | 48,776,912.84 | 180,947,812.69 | 139,802,997.47 | 84,282,675.57 | 42,159,371.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,288,299.70 | 47,679,753.19 | 180,793,946.44 | 140,467,695.15 | 84,686,155.15 | 41,669,388.68 |
| 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 | 8,955,872.61 | 11,017,325.72 | 26,405,543.68 | 11,284,531.23 | 11,232,499.04 | 11,368,256.70 |
| 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 | 8,955,872.61 | 11,017,325.72 | 25,237,587.18 | 11,309,187.63 | 11,232,499.04 | 11,368,256.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,164.16 | 12,660.62 | 362,747.37 | 74,904.54 | 68,600.12 | 918.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,138.73 | -9,453.00 | -19,473,443.44 | -477,830.99 | -330,315.50 | -338,634.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,771,949.85 | -17,859,859.47 | -67,492,733.43 | -25,466,903.37 | -25,523,533.81 | -17,444,242.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,508.45 | 2,923,980.42 | 9,888,686.18 | 7,584,362.61 | 4,782,898.47 | 1,656,157.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,667,648.16 | 116,624,664.58 | 180,831,873.83 | 240,831,691.77 | 247,792,718.86 | 142,481,229.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,514,384.12 | 6,350,180.55 | 17,562,173.81 | 13,971,496.23 | 9,939,369.08 | 4,019,715.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,325.29 | 418,522.82 | 25,557,438.76 | 15,919,208.47 | 4,188,993.70 | 161,678.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,597,706.99 | 122,556,322.31 | 172,836,608.88 | 238,883,979.53 | 253,543,094.24 | 146,339,266.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,862,271.84 | 21,455,052.94 | 60,048,274.62 | 56,013,408.69 | 40,838,895.38 | 15,376,452.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,735,435.15 | 101,101,269.37 | 112,788,334.26 | 182,870,570.84 | 212,704,198.86 | 130,962,813.94 |
| (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 | 142,735,435.15 | 101,101,269.37 | 112,788,334.26 | 182,870,570.84 | 212,704,198.86 | 130,962,813.94 |
| (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 | 94,820,697.90 | 71,519,241.72 | 62,517,339.68 | 123,516,669.29 | 163,309,204.28 | 101,791,556.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,914,737.25 | 29,582,027.65 | 50,270,994.58 | 59,353,901.55 | 49,394,994.58 | 29,171,257.72 |
| 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 | 84,073,266.77 | 65,676,092.68 | 62,579,366.96 | 120,974,738.74 | 157,505,330.47 | 98,470,228.99 |
| 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 | 0.08 | 0.06 | 0.05 | 0.11 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.05 | 0.11 | 0.14 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,550,985.65 | -4,858,514.57 | -18,268,014.80 | 1,166,043.50 | -47,224,761.67 | -23,320,869.96 |
| 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 | -8,550,985.65 | -4,858,514.57 | -18,268,014.80 | 1,166,043.50 | -47,224,761.67 | -23,320,869.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,184,449.50 | 96,242,754.80 | 94,520,319.46 | 184,036,614.34 | 165,479,437.19 | 107,641,943.98 |
| 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 | 86,269,712.25 | 66,660,727.15 | 44,249,324.88 | 124,682,712.79 | 116,084,442.61 | 78,470,686.26 |
| 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 | 47,914,737.25 | 29,582,027.65 | 50,270,994.58 | 59,353,901.55 | 49,394,994.58 | 29,171,257.72 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-23 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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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