| 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 | 1,849,998,402.65 | 780,692,249.76 | 3,040,418,757.50 | 2,575,919,740.56 | 1,665,830,643.44 | 615,785,705.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,998,402.65 | 780,692,249.76 | 3,040,418,757.50 | 2,575,919,740.56 | 1,665,830,643.44 | 615,785,705.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,484,013.12 | 717,854,596.02 | 2,879,065,975.61 | 2,385,617,331.51 | 1,501,243,216.79 | 569,259,833.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,504,094.08 | 643,502,717.47 | 2,582,965,286.18 | 2,163,202,282.02 | 1,365,621,179.12 | 502,298,801.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,040,454.15 | 10,075,120.53 | 28,552,582.56 | 27,630,097.99 | 19,257,554.64 | 10,891,948.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,089,315.10 | 2,370,003.71 | 12,196,528.72 | 7,727,533.57 | 4,014,544.24 | 1,402,092.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,186,139.19 | 26,264,109.94 | 101,924,998.17 | 78,558,835.59 | 48,421,065.73 | 22,542,823.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,633,511.65 | 34,502,429.48 | 162,140,712.88 | 109,297,998.11 | 69,401,798.13 | 30,924,455.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,498.95 | 1,140,214.89 | -8,714,132.90 | -799,415.77 | -5,472,925.07 | 1,199,711.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,505,587.73 | 3,229,837.86 | 12,820,722.88 | 10,578,652.16 | 7,761,976.00 | 5,021,104.16 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,891.13 | 449,057.81 | -472,441.00 | -688,155.66 | -623,356.63 | -404,628.46 |
| 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 | -177,313.17 | -136,146.49 | -888,215.22 | -894,124.33 | -817,068.25 | -559,355.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,115.61 | - | 1,940,229.65 | -1,377,140.57 | -426,712.38 | -421,702.38 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -76,070,212.79 | -6,619,215.31 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,253,865.52 | -15,545,037.33 | 468,777.32 | -24,173,250.78 | -22,904,317.32 | -9,673,457.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,932,281.62 | 2,917,635.31 | 44,216,088.36 | 28,352,109.55 | 19,443,524.70 | 11,113,570.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,364,812.37 | 50,659,309.53 | 131,435,223.43 | 185,796,756.28 | 160,076,565.02 | 47,139,654.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,257.76 | 199,169.10 | 3,895,382.03 | 2,244,471.06 | 1,752,329.14 | 1,301,675.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,983.37 | 2,844.46 | 1,565,380.53 | 547,196.48 | 457,446.44 | 38,109.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,102,086.76 | 50,855,634.17 | 133,765,224.93 | 187,494,030.86 | 161,371,447.72 | 48,403,220.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,136,608.23 | 10,346,818.14 | 11,386,116.75 | 50,074,536.36 | 40,087,328.88 | 11,923,768.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,965,478.53 | 40,508,816.03 | 122,379,108.18 | 137,419,494.50 | 121,284,118.84 | 36,479,451.77 |
| (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 | 117,965,478.53 | 40,508,816.03 | 122,379,108.18 | 137,419,494.50 | 121,284,118.84 | 36,479,451.77 |
| (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 | 115,580,303.48 | 39,175,463.42 | 120,146,898.30 | 136,509,905.63 | 120,768,898.37 | 35,479,692.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,175.05 | 1,333,352.61 | 2,232,209.88 | 909,588.87 | 515,220.47 | 999,758.80 |
| 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 | 111,129,302.78 | 36,839,017.52 | 79,910,974.54 | 114,645,308.10 | 105,314,427.11 | 26,463,103.95 |
| 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 | 0.10 | 0.03 | 0.10 | 0.12 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.03 | 0.10 | 0.12 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,448.25 | 243,163.97 | -374,709.83 | -1,000,930.41 | 243,757.06 | -77,647.99 |
| 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 | 1,104,448.25 | 243,163.97 | -374,709.83 | -1,000,930.41 | 243,757.06 | -77,647.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,069,926.78 | 40,751,980.00 | 122,004,398.35 | 136,418,564.09 | 121,527,875.90 | 36,401,803.78 |
| 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 | 116,684,751.73 | 39,418,627.39 | 119,772,188.47 | 135,508,975.22 | 121,012,655.43 | 35,402,044.98 |
| 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 | 2,385,175.05 | 1,333,352.61 | 2,232,209.88 | 909,588.87 | 515,220.47 | 999,758.80 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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