| 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 | 2,410,859,405.92 | 1,156,302,973.38 | 7,520,960,448.68 | 5,994,748,450.97 | 4,445,031,805.82 | 2,084,576,926.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,859,405.92 | 1,156,302,973.38 | 7,520,960,448.68 | 5,994,748,450.97 | 4,445,031,805.82 | 2,084,576,926.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,814,248.25 | 1,058,559,202.73 | 7,124,393,686.79 | 5,695,797,717.93 | 4,242,513,458.49 | 1,999,226,706.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,823,014.52 | 955,680,932.42 | 6,277,273,261.83 | 4,960,049,514.12 | 3,616,601,975.95 | 1,675,920,482.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,892,055.65 | 49,972,847.99 | 178,723,984.70 | 153,864,543.25 | 107,390,671.20 | 41,037,285.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,441,136.81 | 6,866,035.77 | 41,831,150.17 | 27,968,116.83 | 16,482,107.18 | 8,776,477.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,653,230.54 | 12,568,296.85 | 448,697,695.12 | 429,475,139.15 | 416,299,207.68 | 220,118,270.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,024,755.60 | 38,373,340.62 | 186,861,141.13 | 132,195,113.68 | 95,670,862.28 | 53,722,074.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,019,944.87 | -4,902,250.92 | -8,993,546.16 | -7,754,709.10 | -9,931,365.80 | -347,883.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,777.20 | 319,075.78 | 11,223,886.20 | 5,125,987.73 | 5,674,987.44 | 3,086,893.61 |
| 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 | 1,961,487.04 | 1,157,673.61 | 3,396,276.38 | 1,524,247.91 | 299,110.07 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,970.43 | 1,366,446.24 | 27,864,722.52 | 12,520,926.81 | -932,797.07 | 918.10 |
| 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 | -152,654.89 | - | -2,043,133.46 | -1,223,114.95 | -1,223,114.95 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,512.13 | 21,806.04 | 1,645,468.58 | 511,993.68 | 511,993.68 | -1,131,173.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,348,248.89 | -3,896,689.51 | -38,368,644.87 | -13,836,475.29 | -14,198,281.59 | -2,554,932.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,286.46 | 5,262,821.13 | -27,654,738.32 | -16,359,243.55 | -15,626,895.46 | 953,599.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,756,166.45 | 11,023,034.26 | 57,598,012.22 | 41,507,735.07 | 32,674,916.27 | 14,816,665.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,188,331.29 | 112,678,862.42 | 421,047,858.40 | 324,819,917.67 | 205,246,393.23 | 97,435,297.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,274.19 | 579,130.76 | 2,904,316.32 | 2,264,365.04 | 1,749,394.89 | 1,000,659.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,722,946.61 | 3,065,098.58 | 21,183,553.96 | 8,199,314.06 | 7,972,217.65 | 2,774,302.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,607,658.87 | 110,192,894.60 | 402,768,620.76 | 318,884,968.65 | 199,023,570.47 | 95,661,654.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,880,279.53 | 16,664,008.66 | -73,059,504.08 | 697,560.62 | 38,539,759.29 | 16,163,524.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,727,379.34 | 93,528,885.94 | 475,828,124.84 | 318,187,408.03 | 160,483,811.18 | 79,498,129.41 |
| (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 | 150,731,191.90 | 93,530,624.30 | 473,709,643.54 | 316,067,403.30 | 158,271,035.55 | 79,058,319.44 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | -3,812.56 | -1,738.36 | 2,118,481.30 | 2,120,004.73 | 2,212,775.63 | 439,809.97 |
| (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 | 152,809,170.83 | 94,486,755.57 | 488,709,811.74 | 324,270,685.21 | 162,798,335.48 | 80,575,777.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,081,791.49 | -957,869.63 | -12,881,686.90 | -6,083,277.18 | -2,314,524.30 | -1,077,648.43 |
| 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 | 144,546,030.37 | 88,256,809.69 | 354,015,591.78 | 291,575,296.80 | 151,635,083.45 | 72,178,714.85 |
| 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 | 0.14 | 0.09 | 0.44 | 0.29 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.44 | 0.29 | 0.15 | 0.07 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 748,069.22 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 748,069.22 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,727,379.34 | 93,528,885.94 | 476,576,194.06 | 318,187,408.03 | 160,483,811.18 | 79,498,129.41 |
| 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 | 152,809,170.83 | 94,486,755.57 | 489,457,880.96 | 324,270,685.21 | 162,798,335.48 | 80,575,777.84 |
| 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 | -2,081,791.49 | -957,869.63 | -12,881,686.90 | -6,083,277.18 | -2,314,524.30 | -1,077,648.43 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-31 | 2025-08-19 | 2025-04-15 | 2025-04-10 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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