| 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 | 5,028,702,724.71 | 1,941,799,353.87 | 7,000,928,562.93 | 5,045,361,466.52 | 2,976,321,937.07 | 1,427,943,273.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,702,724.71 | 1,941,799,353.87 | 7,000,928,562.93 | 5,045,361,466.52 | 2,976,321,937.07 | 1,427,943,273.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,506,396.97 | 1,893,282,480.22 | 6,594,732,883.94 | 4,812,475,918.88 | 2,844,283,717.03 | 1,354,214,017.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,135,027.35 | 1,813,346,445.85 | 6,201,097,703.95 | 4,538,438,563.88 | 2,676,384,783.91 | 1,269,881,296.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,026,614.09 | 3,700,731.97 | 28,992,349.11 | 19,355,753.95 | 8,437,032.68 | 1,792,146.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,555,085.01 | 14,720,879.66 | 80,121,855.64 | 57,125,964.75 | 35,904,661.01 | 19,002,527.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,308.94 | 777,511.13 | 3,487,000.42 | 2,337,033.28 | 1,349,038.49 | 665,285.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,443,649.08 | 53,768,848.46 | 247,920,923.18 | 161,062,652.82 | 101,456,032.44 | 52,438,049.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,201,712.50 | 6,968,063.15 | 33,113,051.64 | 34,155,950.20 | 20,752,168.50 | 10,434,712.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,881,385.17 | 12,439,748.55 | 47,614,114.50 | 38,862,476.85 | 23,445,314.06 | 11,944,594.63 |
| 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 | -13,761,080.00 | -12,339,680.00 | -19,329,685.50 | -38,189,800.00 | -17,968,900.00 | -12,117,300.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,027,667.10 | 1,350,978.67 | -5,749,708.24 | -15,482,204.78 | -14,385,225.44 | -13,158,567.98 |
| 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 | 536,794.75 | 429,468.41 | -11,289,498.93 | -6,649,416.59 | -9,413,034.50 | -8,749,023.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,039.48 | 943,396.23 | 17,198.28 | 17,198.28 | 13,231.58 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,957,245.67 | 3,368,575.19 | -34,563,382.56 | -8,154,610.00 | -5,009,653.44 | -1,223,152.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,539,412.14 | -1,147,002.39 | 536,640.95 | -4,360,592.84 | -990,893.19 | -1,671,587.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,442.69 | 888,447.54 | 21,383,310.79 | 13,865,293.25 | 6,449,263.57 | 2,516,384.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,255,405.00 | 41,581,588.89 | 368,490,052.71 | 180,580,831.55 | 100,146,043.12 | 48,075,031.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,172.68 | 90,692.79 | 1,012,372.22 | 907,622.33 | 619,997.54 | 138,549.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,540,021.31 | 685,362.15 | 3,853,566.88 | 2,153,969.93 | 700,196.89 | 205,703.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,072,556.37 | 40,986,919.53 | 365,648,858.05 | 179,334,483.95 | 100,065,843.77 | 48,007,878.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,444,638.35 | 13,827,634.52 | 76,076,437.77 | 50,682,627.18 | 33,841,081.25 | 15,882,868.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,627,918.02 | 27,159,285.01 | 289,572,420.28 | 128,651,856.77 | 66,224,762.52 | 32,125,010.24 |
| (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 | 149,627,918.02 | 27,159,285.01 | 289,572,420.28 | 128,651,856.77 | 66,224,762.52 | 32,125,010.24 |
| (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 | 158,797,853.88 | 35,675,308.79 | 289,552,357.18 | 128,631,793.67 | 66,209,257.50 | 32,113,671.53 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -9,169,935.86 | -8,516,023.78 | 20,063.10 | 20,063.10 | 15,505.02 | 11,338.71 |
| 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 | 183,508,766.59 | 44,042,592.20 | 295,999,737.95 | 172,505,662.97 | 87,397,532.64 | 48,127,818.98 |
| 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 | 0.17 | 0.04 | 0.31 | 0.14 | 0.07 | 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 | 0.17 | 0.04 | 0.31 | 0.14 | 0.07 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -5,898,451.35 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -5,898,451.35 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,627,918.02 | 27,159,285.01 | 283,673,968.93 | 128,651,856.77 | 66,224,762.52 | 32,125,010.24 |
| 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 | 158,797,853.88 | 35,675,308.79 | 283,653,905.83 | 128,631,793.67 | 66,209,257.50 | 32,113,671.53 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -9,169,935.86 | -8,516,023.78 | 20,063.10 | 20,063.10 | 15,505.02 | 11,338.71 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-08 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-02 | 2024-10-30 | 2024-08-28 | 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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