| 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 | 3,712,614,231.53 | 2,042,849,365.98 | 7,702,769,265.48 | 5,597,993,856.81 | 3,784,449,752.41 | 2,037,221,416.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,712,614,231.53 | 2,042,849,365.98 | 7,702,769,265.48 | 5,597,993,856.81 | 3,784,449,752.41 | 2,037,221,416.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,343,213.25 | 2,000,763,522.06 | 7,522,202,475.15 | 5,481,180,143.47 | 3,706,304,794.25 | 2,018,557,678.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,149,723.75 | 1,883,250,846.25 | 7,037,780,231.86 | 5,113,230,906.99 | 3,458,188,590.88 | 1,895,448,549.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,911,562.09 | 21,266,836.49 | 72,826,472.34 | 56,502,343.78 | 36,945,088.51 | 15,239,515.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,757.40 | 3,049,302.82 | 11,508,276.65 | 7,634,664.41 | 6,136,853.15 | 2,964,886.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,932,561.34 | 38,147,511.86 | 174,856,291.88 | 136,919,779.35 | 93,884,190.75 | 50,907,259.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,512,665.88 | 49,237,039.60 | 222,302,510.40 | 164,173,303.26 | 109,552,095.95 | 53,597,169.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,617,942.79 | 5,811,985.04 | 2,928,692.02 | 2,719,145.68 | 1,597,975.01 | 400,296.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,864,739.36 | 16,043,670.33 | 47,672,910.93 | 36,684,513.53 | 24,400,698.80 | 13,128,527.55 |
| 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 | 118,799,716.48 | 105,014,176.36 | 211,730,387.06 | 89,004,699.50 | -4,162,644.14 | 439,214.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,700,989.88 | 7,139,329.81 | -19,225,986.93 | 2,593,812.74 | 2,112,631.61 | -166,007.34 |
| 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 | 5,426,666.88 | 1,410,864.71 | 3,153,401.54 | 1,189,385.39 | 1,105,782.30 | -166,007.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -459,300.99 | 324,139.92 | 655,992.72 | 160,774.27 | 172,278.69 | -8,692.59 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | -259,073.46 | -12,544,793.70 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,566,263.82 | -4,305,629.33 | -236,242,427.26 | -14,211,864.56 | 1,618,451.17 | 14,755,067.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,394.74 | 437,971.34 | 2,389,324.81 | 1,860,344.92 | 1,628,366.61 | 1,374,112.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,325,554.57 | 150,436,758.56 | 127,329,287.03 | 196,221,480.21 | 79,514,042.10 | 35,057,432.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,129.97 | 10,006.21 | 2,327,420.38 | 1,831,856.14 | 307,276.50 | 71,008.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,162.31 | 247,533.27 | 1,554,953.55 | 973,466.21 | 744,119.48 | 2,291.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,138,522.23 | 150,199,231.50 | 128,101,753.86 | 197,079,870.14 | 79,077,199.12 | 35,126,149.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,403.01 | 38,695,444.09 | -29,842,027.52 | 39,064,193.42 | 16,477,045.04 | 9,730,024.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,461,119.22 | 111,503,787.41 | 157,943,781.38 | 158,015,676.72 | 62,600,154.08 | 25,396,125.37 |
| (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 | 115,461,119.22 | 111,503,787.41 | 157,943,781.38 | 158,015,676.72 | 62,600,154.08 | 25,396,125.37 |
| (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 | 111,765,299.46 | 109,985,720.57 | 157,769,450.29 | 157,644,123.43 | 62,265,775.60 | 25,433,192.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,695,819.76 | 1,518,066.84 | 174,331.09 | 371,553.29 | 334,378.48 | -37,067.05 |
| 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 | 8,424,707.59 | 26,192,992.04 | 206,858.33 | 87,435,192.53 | 64,105,077.83 | 24,667,219.46 |
| 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 | 0.07 | 0.11 | 0.11 | 0.04 | 0.02 |
| 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 | 0.07 | 0.11 | 0.11 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,552.72 | -7,731.82 | 35,450.99 | -13,824.46 | 5,403.78 | - |
| 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 | -55,552.72 | -7,731.82 | 35,450.99 | -13,824.46 | 5,403.78 | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,405,566.50 | 111,496,055.59 | 157,979,232.37 | 158,001,852.26 | 62,605,557.86 | 25,396,125.37 |
| 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 | 111,709,746.74 | 109,977,988.75 | 157,804,901.28 | 157,630,298.97 | 62,271,179.38 | 25,433,192.42 |
| 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 | 3,695,819.76 | 1,518,066.84 | 174,331.09 | 371,553.29 | 334,378.48 | -37,067.05 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-31 | 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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