| 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 | 1,610,729,474.89 | 266,363,015.28 | 1,673,201,796.83 | 989,988,685.20 | 820,250,121.52 | 467,426,311.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,729,474.89 | 266,363,015.28 | 1,673,201,796.83 | 989,988,685.20 | 820,250,121.52 | 467,426,311.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,814,110.90 | 199,869,573.23 | 1,662,367,455.74 | 978,226,356.82 | 787,342,970.40 | 439,393,807.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,258,744.88 | 163,598,265.10 | 1,502,650,325.41 | 859,602,074.67 | 707,036,633.95 | 398,899,525.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,040,327.18 | 11,236,445.89 | 53,447,513.29 | 37,084,983.97 | 23,858,936.72 | 12,896,614.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,407.12 | 1,351,983.87 | 7,406,897.59 | 3,875,916.42 | 2,498,455.42 | 1,449,508.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,207,790.80 | 6,579,764.27 | 19,022,095.56 | 13,230,069.83 | 8,657,857.67 | 4,414,253.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,099,336.19 | 14,258,724.14 | 64,763,330.89 | 51,395,993.03 | 36,924,651.17 | 17,723,680.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,504.73 | 2,844,389.96 | 15,077,293.00 | 13,037,318.90 | 8,366,435.47 | 4,010,223.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,590.73 | 1,715,739.02 | 12,356,795.88 | 10,276,092.10 | 6,343,949.02 | 3,979,176.45 |
| 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 | 337,451.00 | - | -5,000,000.00 | - | -66,054.32 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,412.55 | 2,677,716.62 | 2,912,804.98 | -1,622,461.14 | -1,154,515.57 | -605,415.42 |
| 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 | - | - | - | -610,078.22 | - | - | - |
| 汇兑收益(元) | - | - | - | - | - | 2,016,600.86 | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 105,090.99 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,613,064.65 | 5,361,889.69 | -46,516,352.50 | -3,486,118.85 | -6,871,238.91 | 3,032,564.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,140.83 | -2,481,411.20 | -40,041,505.56 | 23,744,414.48 | 9,834,323.43 | -3,354,909.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,753.60 | 335,149.04 | 2,570,870.80 | 2,221,168.11 | 2,095,841.37 | 1,483,631.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,027,057.32 | 74,403,387.06 | -75,134,750.20 | 32,619,330.98 | 36,745,507.12 | 28,588,375.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,028.13 | - | 612,515.23 | 282,252.63 | 161,265.66 | 1,259.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,754.59 | 9,390.65 | 9,272,672.64 | 318,325.68 | 105,246.78 | 19,784.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,606,330.86 | 74,393,996.41 | -83,794,907.61 | 32,583,257.93 | 36,801,526.00 | 28,569,849.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,219.45 | 24,697,915.42 | -16,420,231.61 | 9,986,298.29 | 10,210,902.97 | 6,892,222.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,046,111.41 | 49,696,080.99 | -67,374,676.00 | 22,596,959.64 | 26,590,623.03 | 21,677,627.64 |
| (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 | 73,046,111.41 | 49,696,080.99 | -67,374,676.00 | 22,596,959.64 | 26,590,623.03 | 21,677,627.64 |
| (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 | 72,089,567.79 | 50,073,741.22 | -61,762,103.61 | 25,426,136.14 | 28,241,250.69 | 22,202,184.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,543.62 | -377,660.23 | -5,612,572.39 | -2,829,176.50 | -1,650,627.66 | -524,557.29 |
| 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 | 71,464,980.15 | 49,898,741.13 | -58,089,576.92 | 24,659,618.05 | 27,490,429.77 | 21,694,955.87 |
| 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 | 0.46 | 0.32 | -0.39 | 0.16 | 0.18 | 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 | 0.46 | 0.32 | -0.39 | 0.16 | 0.18 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135.89 | - | 123.14 | - | - | - |
| 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 | 135.89 | - | 123.14 | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,046,247.30 | 49,696,080.99 | -67,374,552.86 | 22,596,959.64 | 26,590,623.03 | 21,677,627.64 |
| 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 | 72,089,703.68 | 50,073,741.22 | -61,761,980.47 | 25,426,136.14 | 28,241,250.69 | 22,202,184.93 |
| 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 | 956,543.62 | -377,660.23 | -5,612,572.39 | -2,829,176.50 | -1,650,627.66 | -524,557.29 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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