| 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 | 4,224,005,157.20 | 2,102,445,762.90 | 10,235,317,331.86 | 7,568,952,956.83 | 4,513,060,513.03 | 1,968,062,720.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,005,157.20 | 2,102,445,762.90 | 10,235,317,331.86 | 7,568,952,956.83 | 4,513,060,513.03 | 1,968,062,720.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,146,838.68 | 2,107,370,000.73 | 10,092,996,467.68 | 7,459,179,174.65 | 4,415,495,745.37 | 1,943,062,459.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,586,983.84 | 2,004,370,232.55 | 9,602,099,283.30 | 7,097,629,959.36 | 4,211,074,215.50 | 1,838,469,796.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,912.05 | 676,062.49 | 2,566,481.15 | 1,895,169.37 | 1,265,497.37 | 599,027.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,322.99 | 1,197,616.58 | 4,848,133.64 | 3,729,195.36 | 2,646,553.13 | 1,330,015.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,520,283.24 | 51,330,463.91 | 222,304,704.82 | 147,548,261.43 | 77,208,790.59 | 38,747,512.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,793,008.64 | 52,572,917.04 | 241,130,183.37 | 173,418,920.56 | 114,517,795.33 | 58,546,477.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,259,327.92 | -2,777,291.84 | 20,047,681.40 | 34,957,668.57 | 8,782,893.45 | 5,369,629.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,779,969.53 | 7,977,995.46 | 35,458,430.52 | 24,083,844.38 | 15,805,620.52 | 10,677,079.41 |
| 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 | 38,649.64 | 32,964.22 | 104,144.27 | 67,975.78 | 30,118.13 | 45,371.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,646.74 | 2,849,729.58 | 13,583,643.96 | 10,745,002.60 | 8,619,159.08 | 5,885,374.21 |
| 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 | 8,592,749.97 | 2,350,117.73 | 6,328,064.84 | 6,391,600.75 | 5,314,158.39 | 3,726,166.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,854,058.87 | 332.19 | -2,442,687.85 | 44,820.81 | 35,083.57 | 12,292.76 |
| 资产减值损失(元) | - | - | - | - | - | - | -22,941,694.80 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,370,308.80 | 3,754,856.37 | -24,537,199.84 | -28,326,631.02 | -32,247,562.06 | -5,622,297.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,025.25 | 1,932,105.15 | 45,045,160.24 | 27,390,412.73 | 26,475,104.52 | 11,373,430.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,396,390.22 | 3,645,749.68 | 151,132,230.16 | 119,695,363.08 | 100,476,670.90 | 36,694,432.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,141.15 | 32,235.69 | 2,598,301.93 | 1,321,055.94 | 1,042,573.95 | 700,908.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,533.43 | 108,036.48 | 18,947,430.28 | 4,764,052.71 | 4,021,918.00 | 200,182.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,545,997.94 | 3,569,948.89 | 134,783,101.81 | 116,252,366.31 | 97,497,326.85 | 37,195,157.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,990,931.49 | 12,376,422.81 | 47,814,786.94 | 30,390,614.08 | 25,610,376.79 | 6,084,147.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,555,066.45 | -8,806,473.92 | 86,968,314.87 | 85,861,752.23 | 71,886,950.06 | 31,111,009.42 |
| (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 | 15,555,066.45 | -8,806,473.92 | 86,968,314.87 | 85,861,752.23 | 71,886,950.06 | 31,111,009.42 |
| (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 | 17,915,492.38 | -9,538,484.34 | 82,476,452.67 | 82,067,099.93 | 71,248,042.48 | 31,102,078.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,360,425.93 | 732,010.42 | 4,491,862.20 | 3,794,652.30 | 638,907.58 | 8,930.78 |
| 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 | 6,905,957.14 | -10,665,737.76 | 88,867,923.09 | 80,653,126.38 | 71,226,136.82 | 28,947,000.22 |
| 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 | 0.09 | -0.05 | 0.41 | 0.41 | 0.35 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.05 | 0.41 | 0.41 | 0.35 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,776,448.67 | -7,585,865.64 | -5,836,168.78 | -460,342.59 | -5,843,338.12 | 2,546,965.70 |
| 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 | -2,343,991.36 | -6,600,154.04 | -4,211,881.68 | 1,922,079.50 | -3,642,204.23 | 3,480,771.00 |
| 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 | -1,432,457.31 | -985,711.60 | -1,624,287.10 | -2,382,422.09 | -2,201,133.89 | -933,805.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,778,617.78 | -16,392,339.56 | 81,132,146.09 | 85,401,409.64 | 66,043,611.94 | 33,657,975.12 |
| 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 | 15,571,501.02 | -16,138,638.38 | 78,264,570.99 | 83,989,179.43 | 67,605,838.25 | 34,582,849.64 |
| 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 | -3,792,883.24 | -253,701.18 | 2,867,575.10 | 1,412,230.21 | -1,562,226.31 | -924,874.52 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-18 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-18 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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