| 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 | 2,431,397,155.11 | 1,134,488,921.38 | 4,470,106,386.57 | 3,245,352,849.69 | 2,122,150,958.00 | 920,634,355.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,397,155.11 | 1,134,488,921.38 | 4,470,106,386.57 | 3,245,352,849.69 | 2,122,150,958.00 | 920,634,355.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,380,571.61 | 1,059,716,886.55 | 4,367,909,213.69 | 3,102,564,310.20 | 2,019,530,945.32 | 892,226,577.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,530,826.06 | 948,495,506.27 | 3,847,650,101.62 | 2,771,548,434.87 | 1,811,368,294.83 | 803,580,944.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,118,377.51 | 46,186,837.48 | 192,280,411.62 | 140,418,041.55 | 84,434,755.30 | 34,748,193.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,693,785.72 | 8,614,229.28 | 38,859,182.90 | 26,798,510.34 | 17,818,500.42 | 6,537,748.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,941,928.69 | 14,740,246.49 | 58,853,925.65 | 40,686,265.27 | 24,088,911.49 | 9,293,609.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,851,803.15 | 22,399,545.18 | 138,653,988.35 | 58,101,048.48 | 39,069,248.14 | 20,808,271.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,243,850.48 | 19,280,521.85 | 91,611,603.55 | 65,012,009.69 | 42,751,235.14 | 17,257,810.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,901,342.49 | 19,916,244.14 | 99,682,338.06 | 67,220,563.73 | 43,038,964.07 | 19,775,768.05 |
| 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 | 895,113.76 | 135,638.42 | -976,459.41 | -1,844,576.52 | -2,126,043.65 | -2,207,385.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,801,645.32 | 4,958,901.32 | 23,935,326.04 | 21,394,642.19 | 12,353,598.03 | 6,512,212.86 |
| 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 | 8,786,882.93 | 4,294,062.50 | 17,210,560.01 | 16,069,869.79 | 8,226,936.28 | 2,979,840.00 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 306,532.67 | 1,364,359.65 | 1,364,359.65 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,041,644.39 | 2,844,402.52 | 6,286,403.12 | 4,859,150.10 | 4,719,070.97 | 4,811,469.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,425,173.97 | -542,444.07 | -21,850,570.11 | -6,210,535.64 | -8,770,678.99 | -3,233,013.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,528,118.97 | 19,654,710.62 | 72,817,783.06 | 83,539,444.73 | 56,553,580.27 | 15,754,209.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,774,643.19 | 101,823,243.64 | 182,716,188.25 | 245,891,024.00 | 166,713,898.96 | 50,045,271.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,778.72 | 252,138.38 | 10,949,703.35 | 6,107,865.47 | 3,466,504.37 | 386,453.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,416.43 | 1,507,639.09 | 13,055,173.52 | 3,801,437.47 | 2,932,008.68 | 602,956.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,683,005.48 | 100,567,742.93 | 180,610,718.08 | 248,197,452.00 | 167,248,394.65 | 49,828,768.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,310,718.67 | 12,660,188.30 | 26,743,550.81 | 25,664,101.74 | 17,243,931.13 | 5,564,368.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,372,286.81 | 87,907,554.63 | 153,867,167.27 | 222,533,350.26 | 150,004,463.52 | 44,264,399.60 |
| (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 | 181,372,286.81 | 87,907,554.63 | 153,867,167.27 | 222,533,350.26 | 150,004,463.52 | 44,264,399.60 |
| (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 | 190,323,166.11 | 91,877,310.20 | 181,022,636.52 | 236,188,002.94 | 159,812,621.67 | 50,716,353.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,950,879.30 | -3,969,755.57 | -27,155,469.25 | -13,654,652.68 | -9,808,158.15 | -6,451,954.08 |
| 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 | 158,784,459.53 | 76,163,034.38 | 124,147,500.00 | 160,097,532.71 | 109,308,005.05 | 37,116,110.01 |
| 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 | 0.21 | 0.10 | 0.20 | 0.26 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.08 | 0.19 | 0.24 | 0.16 | 0.05 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -11,177.38 | - | 95,007.76 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -11,177.38 | - | 95,007.76 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,361,109.43 | 87,907,554.63 | 153,962,175.03 | 222,533,350.26 | 150,004,463.52 | 44,264,399.60 |
| 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 | 190,311,988.73 | 91,877,310.20 | 181,117,644.28 | 236,188,002.94 | 159,812,621.67 | 50,716,353.68 |
| 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 | -8,950,879.30 | -3,969,755.57 | -27,155,469.25 | -13,654,652.68 | -9,808,158.15 | -6,451,954.08 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-22 | 2024-04-13 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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