| 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 | 1,725,558,958.22 | 858,933,129.34 | 2,752,280,029.79 | 1,829,996,982.63 | 1,118,774,778.57 | 448,114,391.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,558,958.22 | 858,933,129.34 | 2,752,280,029.79 | 1,829,996,982.63 | 1,118,774,778.57 | 448,114,391.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,265,866.81 | 775,669,468.82 | 2,517,273,682.18 | 1,601,684,572.60 | 962,727,475.05 | 405,020,854.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,791,576.08 | 700,106,695.79 | 2,172,530,662.36 | 1,372,181,931.52 | 822,011,434.56 | 355,754,394.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,337,707.53 | 5,383,417.13 | 62,896,284.53 | 54,139,310.36 | 27,580,268.48 | 7,328,816.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,573,946.00 | 7,003,485.95 | 54,163,645.88 | 28,132,607.18 | 18,951,078.27 | 5,624,112.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,645,189.79 | 3,295,592.76 | 10,369,820.08 | 9,079,574.81 | 4,533,642.20 | 2,133,038.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,177,642.30 | 34,231,675.74 | 145,084,128.48 | 85,570,456.92 | 57,980,755.63 | 26,138,473.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,739,805.11 | 25,648,601.45 | 72,229,140.85 | 52,580,691.81 | 31,670,295.91 | 8,042,018.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,528,151.28 | 21,562,065.06 | 76,286,911.55 | 53,362,979.42 | 32,980,333.82 | 8,101,574.02 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 900,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,842,697.43 | 25,694,790.33 | 86,226,133.79 | 72,434,250.76 | 48,263,315.96 | 24,733,871.92 |
| 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 | 55,027,232.77 | 26,475,117.45 | 88,163,679.69 | 73,558,952.56 | 49,017,023.15 | 25,485,001.33 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 147,933.31 | 182,643.41 | 126,274.05 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,140,704.21 | 5,615,053.88 | -23,667,796.42 | -521,818.69 | -384,497.98 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,202,918.83 | -908,519.51 | -6,140,931.10 | 790,971.27 | -1,970,115.94 | 748,718.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,451.56 | 929,034.87 | 7,375,983.17 | 9,918,236.51 | 4,627,119.94 | 2,076,174.31 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,771,617.36 | 114,594,020.09 | 299,847,670.36 | 311,116,693.30 | 206,709,399.55 | 70,652,302.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,887.11 | 143,570.69 | 2,896,475.45 | 412,058.76 | 216,803.93 | 75,146.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,861.61 | 2,667,816.04 | 10,212,987.08 | 4,654,367.33 | 3,309,516.98 | 1,483,590.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,822,642.86 | 112,069,774.74 | 292,531,158.73 | 306,874,384.73 | 203,616,686.50 | 69,243,857.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,484,093.59 | 19,321,882.71 | 37,946,923.03 | 40,764,528.51 | 27,792,936.52 | 6,952,652.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,338,549.27 | 92,747,892.03 | 254,584,235.70 | 266,109,856.22 | 175,823,749.98 | 62,291,205.08 |
| (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 | 167,338,549.27 | 92,747,892.03 | 254,584,235.70 | 266,109,856.22 | 175,823,749.98 | 62,291,205.08 |
| (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 | 126,144,898.28 | 66,866,229.24 | 257,027,424.87 | 250,360,354.44 | 167,603,516.84 | 60,535,568.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,193,650.99 | 25,881,662.79 | -2,443,189.17 | 15,749,501.78 | 8,220,233.14 | 1,755,636.94 |
| 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 | 128,378,922.52 | 68,886,424.63 | 259,480,447.28 | 251,214,507.75 | 169,002,085.09 | 61,139,167.75 |
| 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 | 0.15 | 0.11 | 0.43 | 0.42 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.11 | 0.43 | 0.42 | 0.28 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,964.69 | 87,397.30 | -2,302,471.18 | 12,105.31 | -1,985.35 | - |
| 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 | 153,014.98 | 60,265.76 | -2,288,493.90 | 7,299.50 | -1,197.17 | - |
| 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 | 87,949.71 | 27,131.54 | -13,977.28 | 4,805.81 | -788.18 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,579,513.96 | 92,835,289.33 | 252,281,764.52 | 266,121,961.53 | 175,821,764.63 | 62,291,205.08 |
| 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 | 126,297,913.26 | 66,926,495.00 | 254,738,930.97 | 250,367,653.94 | 167,602,319.67 | 60,535,568.14 |
| 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 | 41,281,600.70 | 25,908,794.33 | -2,457,166.45 | 15,754,307.59 | 8,219,444.96 | 1,755,636.94 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-09 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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