| 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 | 1,515,081,598.34 | 642,508,129.04 | 3,540,810,343.05 | 2,596,537,798.81 | 1,677,646,074.85 | 764,233,968.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,081,598.34 | 642,508,129.04 | 3,540,810,343.05 | 2,596,537,798.81 | 1,677,646,074.85 | 764,233,968.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,764,692.88 | 608,716,153.08 | 3,343,668,655.04 | 2,442,391,175.19 | 1,562,690,972.58 | 714,616,572.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,870,961.65 | 566,044,942.55 | 3,167,853,250.27 | 2,292,242,245.56 | 1,472,241,755.39 | 669,275,525.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,653,289.88 | 5,013,447.92 | 27,548,996.24 | 55,842,526.18 | 30,826,851.87 | 14,041,569.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,425.58 | 3,890,031.60 | 16,764,890.59 | 11,093,495.99 | 7,164,613.10 | 3,665,644.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,305.05 | 1,471,542.43 | 6,673,055.43 | 3,934,636.10 | 2,565,029.54 | 1,146,696.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,563,790.81 | 29,782,535.46 | 115,725,987.59 | 73,748,689.35 | 46,476,273.52 | 24,503,091.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,919.91 | 2,513,653.12 | 9,102,474.92 | 5,529,582.01 | 3,416,449.16 | 1,984,045.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,185,705.25 | 3,886,200.90 | 17,275,604.01 | 12,693,757.77 | 8,872,516.37 | 4,467,238.75 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,760,485.17 | 17,416,795.30 | 85,109,917.75 | 66,385,520.26 | 42,835,200.78 | 19,563,473.31 |
| 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 | 43,006,745.40 | 17,143,468.87 | 83,274,434.23 | 65,381,912.09 | 42,409,470.62 | 19,454,557.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,733.66 | -52,733.66 | 566,416.37 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,989.52 | 48,908.32 | -3,851,121.32 | -839,045.97 | -630,459.98 | 601,609.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,452.74 | -1,739,311.86 | 585,502.78 | 1,544,798.26 | 1,881,304.66 | -4,013,383.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,073,375.33 | 2,120,681.50 | 16,129,449.65 | 10,821,469.11 | 8,535,961.30 | 2,458,956.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,055,474.56 | 51,586,315.56 | 295,681,853.24 | 232,059,365.28 | 167,577,109.03 | 68,228,052.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,220,550.85 | 5,463,165.10 | 16,270,869.15 | 15,857,009.04 | 8,267,481.54 | 44,770.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,994.26 | 99,657.14 | 426,632.43 | 262,422.56 | 107,129.43 | 97,187.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,927,031.15 | 56,949,823.52 | 311,526,089.96 | 247,653,951.76 | 175,737,461.14 | 68,175,635.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,848,748.17 | 10,773,318.39 | 48,354,534.30 | 38,116,630.16 | 28,779,493.25 | 11,050,806.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,078,282.98 | 46,176,505.13 | 263,171,555.66 | 209,537,321.60 | 146,957,967.89 | 57,124,829.60 |
| (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 | 137,078,282.98 | 46,176,505.13 | 263,171,555.66 | 209,537,321.60 | 146,957,967.89 | 57,124,829.60 |
| (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 | 110,274,854.17 | 36,848,165.57 | 211,970,131.40 | 169,042,254.93 | 116,712,271.86 | 45,046,020.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,803,428.81 | 9,328,339.56 | 51,201,424.26 | 40,495,066.67 | 30,245,696.03 | 12,078,809.52 |
| 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 | 98,742,093.16 | 33,730,165.68 | 196,227,293.92 | 151,911,316.34 | 107,675,601.61 | 42,951,393.63 |
| 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 | 0.28 | 0.09 | 0.53 | 0.42 | 0.29 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.09 | 0.53 | 0.42 | 0.29 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,078,282.98 | 46,176,505.13 | 263,171,555.66 | 209,537,321.60 | 146,957,967.89 | 57,124,829.60 |
| 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 | 110,274,854.17 | 36,848,165.57 | 211,970,131.40 | 169,042,254.93 | 116,712,271.86 | 45,046,020.08 |
| 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 | 26,803,428.81 | 9,328,339.56 | 51,201,424.26 | 40,495,066.67 | 30,245,696.03 | 12,078,809.52 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-08-22 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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