| 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 | 1,758,563,527.41 | 891,759,063.03 | 4,174,896,667.10 | 2,910,197,257.49 | 1,823,659,927.14 | 902,782,756.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,563,527.41 | 891,759,063.03 | 4,174,896,667.10 | 2,910,197,257.49 | 1,823,659,927.14 | 902,782,756.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,844,479.59 | 885,121,593.52 | 4,136,458,464.91 | 2,892,716,008.15 | 1,809,060,238.88 | 900,387,115.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,082,046.98 | 779,321,320.51 | 3,692,125,830.29 | 2,576,220,350.58 | 1,601,409,680.11 | 796,662,570.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,556.04 | 2,922,918.85 | 9,589,179.96 | 3,298,037.89 | 1,793,202.13 | 771,435.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,073,555.62 | 7,467,656.34 | 31,456,384.25 | 23,151,084.56 | 16,237,882.75 | 8,629,983.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,064,783.45 | 23,817,624.48 | 97,587,576.35 | 71,556,958.03 | 46,275,324.13 | 22,452,035.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,024,320.59 | 57,169,831.51 | 232,808,990.94 | 174,027,483.96 | 114,153,317.65 | 57,016,274.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,947,216.91 | 14,422,241.83 | 72,890,503.12 | 44,462,093.13 | 29,190,832.11 | 14,854,815.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,134,563.59 | 17,996,318.90 | 91,027,545.60 | 56,359,892.27 | 34,617,317.23 | 17,295,988.38 |
| 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 | -83,482.97 | -21,834.23 | -117,110.87 | -198,493.00 | -311,634.01 | -115,125.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,617,792.56 | 956,520.65 | 24,039,572.77 | 19,657,892.20 | 17,969,486.26 | 4,395,094.50 |
| 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 | 7,586,112.56 | 956,520.65 | 31,778,101.93 | 27,695,574.24 | 17,969,486.26 | 4,395,094.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,120.29 | 38,149.43 | -96,384.18 | 34,134.52 | 22,687.89 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -863,163.38 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,902,848.94 | -391,098.42 | -1,706,463.25 | -5,652,072.15 | -5,584,601.28 | -1,779,966.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,584.99 | 1,367,788.56 | 29,985,345.44 | 28,578,275.27 | 22,684,583.92 | 11,461,846.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,652,786.25 | 8,586,995.50 | 89,679,998.72 | 59,900,986.18 | 49,380,211.04 | 16,357,489.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,792,936.19 | 998,418.10 | 22,144,961.61 | 23,362,488.36 | 19,121,073.43 | 4,958,953.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,283.06 | 742,961.46 | 10,354,427.43 | 8,396,606.57 | 4,798,449.94 | 3,439,113.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,589,866.88 | 8,842,452.14 | 101,470,532.90 | 74,866,867.97 | 63,702,834.53 | 17,877,329.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,160,885.15 | -3,825,717.03 | -4,197,217.62 | -10,047,124.32 | -3,349,173.83 | -4,971,533.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,750,752.03 | 12,668,169.17 | 105,667,750.52 | 84,913,992.29 | 67,052,008.36 | 22,848,862.57 |
| (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 | 21,750,752.03 | 12,668,169.17 | 105,667,750.52 | 84,913,992.29 | 67,052,008.36 | 22,848,862.57 |
| (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 | 10,168,794.87 | 3,982,261.65 | 79,565,480.57 | 61,172,591.56 | 52,565,868.31 | 14,908,077.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,581,957.16 | 8,685,907.52 | 26,102,269.95 | 23,741,400.73 | 14,486,140.05 | 7,940,785.08 |
| 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 | 9,155,240.78 | 4,170,973.04 | 87,214,181.77 | 65,069,568.67 | 53,203,675.32 | 16,584,796.73 |
| 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 | 0.02 | 0.01 | 0.13 | 0.11 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.18 | 0.12 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,168,955.93 | 17,788,570.10 | -4,656,182.43 | -1,472,898.15 | -3,875,530.73 | -4,267,390.54 |
| 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 | 34,420,985.87 | 17,862,899.00 | -5,332,073.05 | -905,421.75 | -4,083,207.62 | -4,309,788.36 |
| 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 | -252,029.94 | -74,328.90 | 675,890.62 | -567,476.40 | 207,676.89 | 42,397.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,919,707.96 | 30,456,739.27 | 101,011,568.09 | 83,441,094.14 | 63,176,477.63 | 18,581,472.03 |
| 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 | 44,589,780.74 | 21,845,160.65 | 74,233,407.52 | 60,267,169.81 | 48,482,660.69 | 10,598,289.13 |
| 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 | 11,329,927.22 | 8,611,578.62 | 26,778,160.57 | 23,173,924.33 | 14,693,816.94 | 7,983,182.90 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-23 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |