| 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 | 2,423,848,222.97 | 1,037,005,668.00 | 5,244,345,617.93 | 3,837,901,154.29 | 2,502,391,256.03 | 1,144,747,485.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,848,222.97 | 1,037,005,668.00 | 5,244,345,617.93 | 3,837,901,154.29 | 2,502,391,256.03 | 1,144,747,485.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,289,687.48 | 978,741,037.39 | 4,898,234,805.43 | 3,575,686,013.39 | 2,341,163,424.49 | 1,067,398,891.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,042,762.93 | 930,486,410.10 | 4,719,984,808.26 | 3,450,148,093.09 | 2,264,767,835.66 | 1,034,649,591.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,139.02 | 1,819,312.12 | 12,566,721.40 | 10,281,022.58 | 7,723,168.08 | 4,033,824.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,755.06 | 1,415,768.64 | 11,498,464.11 | 7,521,850.76 | 4,502,253.75 | 2,780,830.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,800,214.62 | 8,870,748.48 | 29,326,028.35 | 23,583,478.12 | 16,602,747.18 | 7,864,067.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,058,725.38 | 39,138,931.03 | 147,103,057.96 | 101,614,958.73 | 62,175,067.80 | 26,668,049.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,710,909.53 | -2,990,132.98 | -22,244,274.65 | -17,463,389.89 | -14,607,647.98 | -8,597,471.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,904.30 | 43,108.35 | 269,841.08 | 217,794.86 | 126,019.28 | 61,374.11 |
| 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 | 22,602.74 | - | - | 2,092,026.56 | 923,712.77 | 270,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,299.89 | 2,877,174.74 | 5,877,993.67 | 1,058,683.67 | 378,878.42 | - |
| 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 | -33,945.41 | -32,226.64 | 31,003.72 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | 362,808.25 | 363,158.96 | 364,508.39 | 4,545.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,800,359.84 | -15,306,535.22 | -14,305,140.20 | -27,112,862.24 | -32,769,481.33 | -20,608,851.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,373,482.42 | 15,854,276.93 | -46,958,531.36 | -22,128,462.40 | 4,195,054.39 | 17,002,764.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,151.95 | 280,817.78 | 3,124,269.61 | 2,085,620.80 | 1,262,579.94 | 954,968.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,459,712.65 | 61,970,364.84 | 294,212,212.47 | 218,573,306.25 | 135,583,084.12 | 74,972,021.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,096.19 | 1,438.96 | 88,409.29 | 70,160.53 | 60,754.00 | 53,556.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,590.41 | 219,268.66 | 473,922.17 | 412,577.71 | 124,659.61 | 120,917.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,167,218.43 | 61,752,535.14 | 293,826,699.59 | 218,230,889.07 | 135,519,178.51 | 74,904,661.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,191,483.20 | 17,623,533.80 | 81,502,979.05 | 59,603,521.49 | 36,012,904.85 | 19,232,488.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,975,735.23 | 44,129,001.34 | 212,323,720.54 | 158,627,367.58 | 99,506,273.66 | 55,672,172.95 |
| (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 | 82,975,735.23 | 44,129,001.34 | 212,323,720.54 | 158,627,367.58 | 99,506,273.66 | 55,672,172.95 |
| (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 | 83,495,286.82 | 44,197,410.03 | 212,259,296.51 | 158,690,826.20 | 99,520,700.01 | 55,672,172.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,551.59 | -68,408.69 | 64,424.03 | -63,458.62 | -14,426.35 | - |
| 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 | 79,144,428.48 | 42,221,981.27 | 204,385,449.63 | 153,579,262.60 | 96,139,722.00 | 53,565,121.70 |
| 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 | 0.16 | 0.08 | 0.41 | 0.30 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.08 | 0.41 | 0.30 | 0.19 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,224.74 | 180,159.82 | 510,719.47 | -253,796.07 | 198,494.02 | 29,043.79 |
| 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 | 189,544.51 | 179,907.27 | 459,839.51 | -216,724.83 | 199,104.38 | 29,043.79 |
| 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 | 会员可见 | 20,680.23 | 252.55 | 50,879.96 | -37,071.24 | -610.36 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,185,959.97 | 44,309,161.16 | 212,834,440.01 | 158,373,571.51 | 99,704,767.68 | 55,701,216.74 |
| 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 | 83,684,831.33 | 44,377,317.30 | 212,719,136.02 | 158,474,101.37 | 99,719,804.39 | 55,701,216.74 |
| 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 | -498,871.36 | -68,156.14 | 115,303.99 | -100,529.86 | -15,036.71 | - |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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