| 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 | 1,584,403,184.54 | 549,481,574.60 | 2,984,343,830.34 | 2,205,738,832.26 | 1,512,223,797.76 | 729,407,538.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,403,184.54 | 549,481,574.60 | 2,984,343,830.34 | 2,205,738,832.26 | 1,512,223,797.76 | 729,407,538.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,658,831.27 | 542,992,932.82 | 2,786,367,474.84 | 2,007,551,726.61 | 1,373,786,784.08 | 674,823,259.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,495,314.12 | 440,995,390.49 | 2,415,174,852.80 | 1,756,710,246.61 | 1,220,033,895.94 | 603,975,677.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,193,759.26 | 21,890,767.53 | 97,338,718.57 | 65,958,469.50 | 41,702,677.68 | 19,921,471.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,680.30 | 2,133,103.55 | 8,060,318.08 | 5,803,145.69 | 3,798,430.96 | 1,577,514.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,876,040.78 | 10,923,073.86 | 40,337,191.57 | 28,335,960.13 | 19,248,960.71 | 9,444,231.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,137,788.87 | 29,725,708.96 | 120,060,829.16 | 84,875,557.81 | 53,637,525.95 | 25,102,036.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,503,247.94 | 37,324,888.43 | 105,395,564.66 | 65,868,346.87 | 35,365,292.84 | 14,802,328.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,799,865.34 | 37,459,508.35 | 126,939,297.62 | 81,672,212.50 | 47,950,143.21 | 19,118,125.11 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,218.73 | -1,252,331.66 | -4,433,439.55 | -2,533,503.24 | -1,904,039.92 | -445,379.26 |
| 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 | 2,441,218.73 | -1,252,331.66 | -4,433,439.55 | -2,533,503.24 | -1,904,039.92 | -445,379.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,490.96 | 601,375.10 | 1,027,801.29 | 975,037.77 | 984,051.76 | -22,858.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,015.51 | 783,396.26 | -915,814.03 | -3,648,018.00 | -2,969,520.36 | -703,113.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,342,258.50 | 11,975,042.41 | -30,812,967.07 | -23,368,526.29 | -10,871,916.33 | 593,962.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,558.20 | 470,561.05 | 3,304,495.28 | 1,627,343.35 | 1,520,099.41 | 396,593.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,421,378.17 | 19,066,684.94 | 166,146,431.42 | 171,239,439.24 | 125,195,688.24 | 54,403,482.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,915.77 | 1,814.16 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 220,000.00 | - | 2,276,000.00 | 2,260,000.00 | 1,230,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,939,293.94 | 19,068,499.10 | 163,870,431.42 | 168,979,439.24 | 123,965,688.24 | 54,403,482.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,462,824.70 | 2,102,246.43 | 16,561,748.64 | 22,677,172.07 | 15,151,349.16 | 6,578,111.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,476,469.24 | 16,966,252.67 | 147,308,682.78 | 146,302,267.17 | 108,814,339.08 | 47,825,371.57 |
| (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 | 48,476,469.24 | 16,966,252.67 | 147,308,682.78 | 146,302,267.17 | 108,814,339.08 | 47,825,371.57 |
| (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 | 50,642,911.03 | 18,816,794.40 | 144,778,290.83 | 144,477,633.88 | 105,370,892.28 | 46,454,227.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,166,441.79 | -1,850,541.73 | 2,530,391.95 | 1,824,633.29 | 3,443,446.80 | 1,371,144.34 |
| 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 | 48,770,222.31 | 18,139,992.91 | 143,506,409.18 | 144,656,921.38 | 104,944,490.47 | 46,270,621.48 |
| 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 | 0.12 | 0.04 | 0.33 | 0.37 | 0.29 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.12 | 0.04 | 0.33 | 0.39 | 0.30 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,679.12 | 2,105,094.08 | 5,402,559.17 | -1,781,808.10 | -1,948,041.78 | -1,497,993.74 |
| 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 | -678,913.00 | 1,606,729.78 | 4,916,500.70 | -1,673,831.40 | -1,943,134.11 | -1,386,784.31 |
| 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 | 317,233.88 | 498,364.30 | 486,058.47 | -107,976.70 | -4,907.67 | -111,209.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,114,790.12 | 19,071,346.75 | 152,711,241.95 | 144,520,459.07 | 106,866,297.30 | 46,327,377.83 |
| 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 | 49,963,998.03 | 20,423,524.18 | 149,694,791.53 | 142,803,802.48 | 103,427,758.17 | 45,067,442.92 |
| 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 | -1,849,207.91 | -1,352,177.43 | 3,016,450.42 | 1,716,656.59 | 3,438,539.13 | 1,259,934.91 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-07-30 | 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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