| 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 | 2,151,793,484.08 | 997,653,397.46 | 4,431,187,196.34 | 3,290,696,988.59 | 2,143,199,827.16 | 1,085,464,742.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,793,484.08 | 997,653,397.46 | 4,431,187,196.34 | 3,290,696,988.59 | 2,143,199,827.16 | 1,085,464,742.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,315,885.75 | 941,049,747.74 | 4,041,294,206.53 | 3,006,647,372.56 | 1,927,036,981.88 | 988,765,161.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,006,753.66 | 820,118,528.04 | 3,579,939,405.83 | 2,632,762,436.89 | 1,690,587,062.93 | 859,807,427.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,873,111.03 | 32,834,014.69 | 171,646,764.06 | 130,609,051.70 | 85,601,896.40 | 41,446,444.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,010,212.48 | 4,936,221.16 | 22,470,553.46 | 12,163,890.18 | 7,733,161.82 | 4,488,213.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,948,282.02 | 40,972,093.64 | 167,026,043.68 | 129,941,647.42 | 87,757,797.58 | 40,551,945.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,062,092.90 | 52,242,344.89 | 209,858,106.58 | 152,160,979.53 | 100,733,092.04 | 53,722,420.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,584,566.34 | -10,053,454.68 | -109,646,667.08 | -50,990,633.16 | -45,376,028.89 | -11,251,290.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,624,431.45 | 9,990,057.20 | 24,727,013.37 | 23,530,795.63 | 17,706,798.55 | 10,290,520.86 |
| 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 | 1,859,478.40 | -4,476,097.23 | -343,275.90 | 386,530.80 | 137,591.15 | 275,120.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,913,928.47 | 2,093,883.07 | 14,386,961.62 | 9,856,592.34 | 5,586,993.63 | 2,153,330.42 |
| 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 | 3,737,633.27 | 1,701,877.53 | 9,543,029.36 | 7,629,200.69 | 4,975,325.68 | 2,153,330.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,002.42 | 488,342.69 | 2,694,033.95 | 1,775,421.10 | 1,295,452.78 | -72,942.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,589,124.31 | -3,232,623.33 | -46,506,299.43 | -14,726,720.36 | -13,626,133.30 | -8,843,793.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,481,623.20 | 14,100,898.98 | -32,840,453.77 | -17,732,177.63 | -16,686,280.97 | -3,335,803.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,698,016.75 | 3,250,251.55 | 13,703,071.48 | 8,518,303.64 | 7,493,079.63 | 2,819,210.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,507,276.86 | 68,828,305.45 | 340,987,027.76 | 272,127,565.92 | 200,363,548.20 | 89,694,701.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,159,994.89 | 1,400,796.57 | 53,082,927.51 | 26,076,416.93 | 13,238,992.70 | 6,789,899.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,735.87 | 245,162.13 | 2,135,766.38 | 2,717,953.71 | 1,818,113.73 | 1,498,458.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,785,535.88 | 69,983,939.89 | 391,934,188.89 | 295,486,029.14 | 211,784,427.17 | 94,986,142.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,235,268.50 | 8,570,789.46 | 47,319,760.52 | 38,220,174.51 | 34,461,796.53 | 18,612,089.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,550,267.38 | 61,413,150.43 | 344,614,428.37 | 257,265,854.63 | 177,322,630.64 | 76,374,053.12 |
| (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 | 142,550,267.38 | 61,413,150.43 | 344,614,428.37 | 257,265,854.63 | 177,322,630.64 | 76,374,053.12 |
| (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 | 142,819,833.34 | 61,856,637.05 | 347,296,751.23 | 258,269,170.18 | 177,773,770.01 | 74,628,810.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,565.96 | -443,486.62 | -2,682,322.86 | -1,003,315.55 | -451,139.37 | 1,745,242.82 |
| 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 | 121,065,363.90 | 57,787,587.42 | 298,995,195.88 | 235,580,268.01 | 167,194,092.97 | 70,116,268.99 |
| 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 | 0.31 | 0.13 | 0.74 | 0.54 | 0.37 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.13 | 0.74 | 0.54 | 0.37 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,143.61 | 123,459.72 | -3,834,283.14 | -2,486,333.16 | -3,587,439.79 | -860,535.76 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,300.65 | 101,571.11 | -3,752,685.27 | -2,459,769.79 | -3,457,874.71 | -860,535.76 |
| 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 | 46,842.96 | 21,888.61 | -81,597.87 | -26,563.37 | -129,565.08 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,649,410.99 | 61,536,610.15 | 340,780,145.23 | 254,779,521.47 | 173,735,190.85 | 75,513,517.36 |
| 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 | 142,872,133.99 | 61,958,208.16 | 343,544,065.96 | 255,809,400.39 | 174,315,895.30 | 73,768,274.54 |
| 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 | -222,723.00 | -421,598.01 | -2,763,920.73 | -1,029,878.92 | -580,704.45 | 1,745,242.82 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-03-21 | 2025-10-25 | 2025-08-19 | 2025-04-21 | 2025-03-08 | 2024-10-19 | 2024-08-16 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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