| 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 | 1,494,961,130.00 | 675,095,330.15 | 4,428,077,948.98 | 2,691,919,330.14 | 1,660,536,064.17 | 790,020,283.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,961,130.00 | 675,095,330.15 | 4,428,077,948.98 | 2,691,919,330.14 | 1,660,536,064.17 | 790,020,283.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,817,486.32 | 629,219,560.70 | 3,664,228,180.60 | 2,260,975,803.33 | 1,424,129,069.44 | 701,085,176.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,930,430.62 | 468,571,113.10 | 2,779,916,341.16 | 1,691,526,643.29 | 1,056,564,559.91 | 529,250,519.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,279,381.98 | 39,297,884.72 | 201,158,007.98 | 138,601,137.21 | 99,532,374.86 | 46,705,921.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,662,706.00 | 4,228,875.77 | 31,107,837.83 | 19,313,315.09 | 12,334,285.49 | 8,502,734.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,446,222.25 | 52,304,150.33 | 283,737,872.40 | 170,920,047.10 | 106,256,153.99 | 49,840,200.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,668,969.09 | 59,017,786.00 | 363,673,512.76 | 238,258,306.39 | 154,683,453.16 | 72,626,139.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,170,223.62 | 5,799,750.78 | 4,634,608.47 | 2,356,354.25 | -5,241,757.97 | -5,840,339.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,793,820.56 | 6,562,206.79 | 28,241,061.42 | 19,306,073.81 | 11,692,508.39 | 5,153,980.70 |
| 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 | -3,367,490.66 | -3,530,482.67 | 12,302,555.12 | -2,352,056.83 | -2,757,067.38 | -4,665,251.10 |
| 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 | 会员可见 | -811,937.17 | -5,001,986.65 | 11,014,730.94 | -3,124,454.09 | -3,558,560.64 | -5,437,648.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,178.01 | 1,744.02 | 101,460.59 | 508,346.89 | 40,105.94 | -513.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,157,857.01 | 27,369,098.03 | -181,917,181.19 | -95,376,304.38 | -91,923,374.85 | 27,396,691.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,127,118.80 | -4,923,890.93 | -142,337,982.76 | -71,019,706.74 | 29,162,084.73 | -7,137,581.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,460,491.94 | 6,422,192.05 | 12,819,029.64 | 8,500,547.23 | 6,948,736.31 | 6,013,342.32 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,290,561.18 | 71,214,429.95 | 464,817,649.78 | 271,204,352.98 | 177,877,479.48 | 110,541,795.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,483.97 | 1,817,039.54 | 341,346.57 | 155,288.07 | 541,557.68 | 257,113.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,464.84 | 886,275.74 | 5,487,684.08 | 1,703,303.20 | 1,118,304.21 | 420,432.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,310,580.31 | 72,145,193.75 | 459,671,312.27 | 269,656,337.85 | 177,300,732.95 | 110,378,476.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,913,475.91 | 13,810,949.50 | 67,467,027.62 | 41,350,673.89 | 26,480,732.82 | 15,228,942.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,397,104.40 | 58,334,244.25 | 392,204,284.65 | 228,305,663.96 | 150,820,000.13 | 95,149,533.60 |
| (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 | 102,397,104.40 | 58,334,244.25 | 392,204,284.65 | 228,305,663.96 | 150,820,000.13 | 95,149,533.60 |
| (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 | 101,026,260.95 | 57,894,619.45 | 382,629,794.19 | 232,039,668.00 | 153,900,999.51 | 92,891,541.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,843.45 | 439,624.80 | 9,574,490.46 | -3,734,004.04 | -3,080,999.38 | 2,257,992.47 |
| 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 | 93,379,760.59 | 50,943,638.94 | 377,877,935.32 | 227,431,423.85 | 150,000,220.26 | 90,061,590.36 |
| 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 | 0.15 | 0.09 | 0.56 | 0.35 | 0.23 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.08 | 0.55 | 0.34 | 0.22 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,397,104.40 | 58,334,244.25 | 392,204,284.65 | 228,305,663.96 | 150,820,000.13 | 95,149,533.60 |
| 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 | 101,026,260.95 | 57,894,619.45 | 382,629,794.19 | 232,039,668.00 | 153,900,999.51 | 92,891,541.13 |
| 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 | 1,370,843.45 | 439,624.80 | 9,574,490.46 | -3,734,004.04 | -3,080,999.38 | 2,257,992.47 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-20 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-30 | 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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