| 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 | 1,991,470,089.64 | 1,046,119,633.19 | 5,123,689,351.96 | 4,102,891,148.13 | 1,911,886,272.34 | 1,012,348,645.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,470,089.64 | 1,046,119,633.19 | 5,123,689,351.96 | 4,102,891,148.13 | 1,911,886,272.34 | 1,012,348,645.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,386,040.29 | 978,639,883.19 | 4,558,094,050.86 | 3,512,924,528.45 | 1,842,283,242.93 | 911,895,621.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,941,381.15 | 780,862,408.95 | 3,498,306,213.51 | 2,743,186,330.40 | 1,417,403,952.81 | 710,555,956.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,625,271.61 | 14,553,566.45 | 81,805,139.44 | 63,218,743.39 | 37,932,034.72 | 18,343,851.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,028,160.45 | 6,345,360.55 | 42,026,792.27 | 33,794,638.02 | 10,241,064.59 | 5,588,488.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,748,289.27 | 108,690,416.26 | 502,417,782.81 | 364,947,165.31 | 205,381,177.98 | 99,163,168.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,445,286.40 | 75,931,608.75 | 465,953,377.83 | 330,887,894.75 | 184,592,568.30 | 85,300,877.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,402,348.59 | -7,743,477.77 | -32,415,255.00 | -23,110,243.42 | -13,267,555.47 | -7,056,719.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,111,637.51 | 7,961,064.55 | 37,330,770.27 | 28,991,513.25 | 19,946,378.12 | 7,798,617.01 |
| 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 | 587,702.68 | -77,341.12 | 2,639,321.90 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,772.23 | 2,262,569.57 | 5,281,774.58 | 5,512,161.95 | 2,284,100.06 | -247,821.77 |
| 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 | 987,692.24 | 231,489.58 | 1,781,545.43 | 2,537,877.57 | -191,147.46 | -247,821.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,035.62 | 9,382.01 | 3,557,243.53 | 586,452.04 | 32,994.93 | 814,762.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,960,538.81 | 27,127.96 | 3,098,566.04 | -42,438,801.81 | 2,746,359.18 | -3,541,494.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,701,031.01 | 5,265,939.71 | 56,934,867.43 | 22,390,170.42 | 15,524,325.39 | 4,461,414.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,568,052.08 | 74,967,428.13 | 637,107,074.58 | 576,016,602.28 | 90,190,808.97 | 101,939,884.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,484.54 | 467,375.06 | 4,237,085.45 | 3,284,118.15 | 1,002,384.24 | 586,488.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,600.75 | 224,652.07 | 2,371,517.45 | 1,707,609.39 | 1,343,139.04 | 514,795.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,216,935.87 | 75,210,151.12 | 638,972,642.58 | 577,593,111.04 | 89,850,054.17 | 102,011,577.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,913,682.95 | 12,986,258.70 | 119,959,527.66 | 102,020,357.40 | 15,799,313.82 | 21,389,070.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,303,252.92 | 62,223,892.42 | 519,013,114.92 | 475,572,753.64 | 74,050,740.35 | 80,622,506.60 |
| (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 | 54,303,252.92 | 62,223,892.42 | 519,013,114.92 | 475,572,753.64 | 74,050,740.35 | 80,622,506.60 |
| (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 | 39,100,702.35 | 51,010,230.81 | 493,857,043.05 | 448,024,283.21 | 58,453,371.18 | 70,781,639.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,202,550.57 | 11,213,661.61 | 25,156,071.87 | 27,548,470.43 | 15,597,369.17 | 9,840,867.39 |
| 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 | 35,119,813.34 | 46,721,886.74 | 452,034,634.49 | 434,218,097.11 | 50,440,090.38 | 66,611,205.07 |
| 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 | 0.07 | 0.09 | 0.87 | 0.79 | 0.10 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,303,252.92 | 62,223,892.42 | 519,013,114.92 | 475,572,753.64 | 74,050,740.35 | 80,622,506.60 |
| 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 | 39,100,702.35 | 51,010,230.81 | 493,857,043.05 | 448,024,283.21 | 58,453,371.18 | 70,781,639.21 |
| 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 | 15,202,550.57 | 11,213,661.61 | 25,156,071.87 | 27,548,470.43 | 15,597,369.17 | 9,840,867.39 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-27 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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