| 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 | 1,313,831,378.86 | 492,444,084.70 | 3,531,895,434.39 | 2,293,684,491.79 | 1,563,851,816.89 | 813,420,464.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,831,378.86 | 492,444,084.70 | 3,531,895,434.39 | 2,293,684,491.79 | 1,563,851,816.89 | 813,420,464.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,330,912.10 | 449,309,049.89 | 2,857,192,555.62 | 1,864,225,454.63 | 1,216,146,974.81 | 662,240,274.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,664,660.07 | 364,550,317.06 | 2,347,895,490.04 | 1,579,032,100.46 | 1,032,566,426.15 | 573,408,772.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,149,643.77 | 32,840,791.61 | 192,118,608.74 | 105,792,020.27 | 67,785,323.54 | 33,872,117.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,535,868.56 | 3,192,734.41 | 21,029,709.48 | 11,586,358.27 | 8,648,644.69 | 4,047,471.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,885,987.18 | 17,975,191.60 | 107,231,717.79 | 58,219,802.28 | 35,988,102.60 | 16,924,495.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,798,371.20 | 29,543,456.59 | 185,962,151.40 | 108,264,230.92 | 71,680,029.85 | 34,780,425.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,381.32 | 1,206,558.62 | 2,954,878.17 | 1,330,942.43 | -521,552.02 | -793,008.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,351,853.23 | 3,143,775.66 | 10,316,915.30 | 6,876,701.81 | 4,220,578.41 | 2,082,917.56 |
| 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 | 31,020,886.07 | 21,552,000.00 | -12,768,058.83 | -7,776,060.50 | -3,912,060.63 | 19,247,939.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,945,776.51 | 4,696,377.82 | 29,906,635.34 | 22,471,472.60 | 16,876,980.79 | 5,638,431.63 |
| 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 | 4,553,776.51 | 304,377.82 | 13,898,635.34 | 10,375,472.60 | 7,876,980.79 | 1,078,431.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,461.97 | - | -12,304.64 | -126,961.97 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,029,441.13 | 3,224,100.40 | -88,144,364.31 | -80,983,280.44 | -84,413,715.16 | -50,032,975.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,204,901.54 | 27,540,010.77 | -26,663,190.71 | 1,108,358.79 | -9,655,975.91 | 2,390,634.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,253.71 | 970,839.68 | 10,226,169.43 | 7,627,370.70 | 6,463,938.33 | 5,400,775.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,601,502.35 | 101,118,363.48 | 587,247,765.05 | 371,779,936.34 | 273,064,009.50 | 133,824,996.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,200.24 | 604.17 | 135,138.54 | 69,827.64 | 42,547.48 | 30,718.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,270.92 | 200,230.59 | 2,187,563.34 | 1,789,357.45 | 441,507.29 | 3,175.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,634,431.67 | 100,918,737.06 | 585,195,340.25 | 370,060,406.53 | 272,665,049.69 | 133,852,538.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,510,634.51 | 14,648,653.81 | 63,338,457.08 | 49,406,164.14 | 34,030,651.26 | 19,081,097.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,123,797.16 | 86,270,083.25 | 521,856,883.17 | 320,654,242.39 | 238,634,398.43 | 114,771,440.73 |
| (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 | 179,123,797.16 | 86,270,083.25 | 521,856,883.17 | 320,654,242.39 | 238,634,398.43 | 114,771,440.73 |
| (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 | 177,090,928.91 | 85,451,113.02 | 513,099,517.39 | 314,508,273.21 | 233,730,963.36 | 112,098,716.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,868.25 | 818,970.23 | 8,757,365.78 | 6,145,969.18 | 4,903,435.07 | 2,672,724.05 |
| 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 | 139,311,664.27 | 59,322,961.59 | 506,974,765.23 | 307,227,033.91 | 228,867,290.40 | 88,896,645.93 |
| 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 | 0.32 | 0.16 | 0.94 | 0.57 | 0.43 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.16 | 0.94 | 0.57 | 0.43 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,123,797.16 | 86,270,083.25 | 521,856,883.17 | 320,654,242.39 | 238,634,398.43 | 114,771,440.73 |
| 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 | 177,090,928.91 | 85,451,113.02 | 513,099,517.39 | 314,508,273.21 | 233,730,963.36 | 112,098,716.68 |
| 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 | 2,032,868.25 | 818,970.23 | 8,757,365.78 | 6,145,969.18 | 4,903,435.07 | 2,672,724.05 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 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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