| 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 | 1,583,411,701.57 | 639,772,001.63 | 3,605,616,974.13 | 1,989,147,781.58 | 1,183,979,242.00 | 438,076,846.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,411,701.57 | 639,772,001.63 | 3,605,616,974.13 | 1,989,147,781.58 | 1,183,979,242.00 | 438,076,846.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,592,113.04 | 628,531,136.65 | 3,259,025,441.96 | 1,860,424,821.51 | 1,128,801,828.46 | 439,605,639.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,283,931.80 | 502,445,664.29 | 2,536,548,757.81 | 1,433,987,060.41 | 848,739,931.48 | 320,874,166.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,484,647.36 | 13,831,970.31 | 67,647,757.03 | 34,285,966.82 | 22,182,077.65 | 10,584,425.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,853.28 | 953,211.93 | 22,414,541.71 | 7,727,778.86 | 3,759,364.86 | 1,103,191.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,907,152.76 | 66,109,563.82 | 367,824,344.40 | 213,150,824.47 | 141,517,048.12 | 65,032,570.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,326,563.84 | 45,963,390.73 | 269,458,768.32 | 176,854,666.34 | 117,805,962.68 | 45,164,930.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842,036.00 | -772,664.43 | -4,868,727.31 | -5,581,475.39 | -5,202,556.33 | -3,153,646.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,846.70 | 210,608.27 | 1,335,176.52 | 1,353,237.37 | 743,451.62 | 235,717.47 |
| 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 | - | - | - | -9,000,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,151.60 | 597,876.83 | 1,677,096.04 | 1,266,814.72 | 778,465.95 | 299,911.38 |
| 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 | 1,178,134.10 | 456,859.33 | 1,635,211.11 | 1,224,929.79 | 736,581.02 | 299,911.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,226,060.56 | 46,924.81 | 461,024.16 | 309,560.76 | 42,032.24 | 24,572.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,380,630.80 | - | -5,568,129.03 | -539,309.55 | 340,827.97 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,300,412.33 | 18,201,717.01 | -27,673,905.29 | -7,108,246.65 | -2,120,304.95 | 11,192,978.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,271,766.75 | 3,291,112.81 | 9,314,676.70 | 7,093,776.41 | 3,031,433.50 | 2,017,738.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,104,227.85 | 33,378,496.44 | 315,802,294.75 | 129,745,555.76 | 57,249,868.25 | 12,006,408.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,342.46 | 33,290.32 | 515,212.29 | 427,331.90 | 112,956.30 | 62,340.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,831.84 | 953,449.47 | 1,775,891.18 | 1,281,056.26 | 961,500.72 | 502,796.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,994,738.47 | 32,458,337.29 | 314,541,615.86 | 128,891,831.40 | 56,401,323.83 | 11,565,952.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,366,959.35 | 10,088,914.21 | 74,848,518.55 | 28,867,987.12 | 12,598,275.36 | 3,612,047.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,627,779.12 | 22,369,423.08 | 239,693,097.31 | 100,023,844.28 | 43,803,048.47 | 7,953,905.76 |
| (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 | 65,627,779.12 | 22,369,423.08 | 239,693,097.31 | 100,023,844.28 | 43,803,048.47 | 7,953,905.76 |
| (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 | 61,642,631.92 | 21,571,669.86 | 222,930,639.22 | 96,789,232.55 | 42,549,267.54 | 8,825,269.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,147.20 | 797,753.22 | 16,762,458.09 | 3,234,611.73 | 1,253,780.93 | -871,363.76 |
| 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 | 60,183,128.22 | 21,638,019.06 | 225,076,870.50 | 92,235,542.23 | 41,218,758.47 | 8,071,577.64 |
| 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 | 0.05 | 0.55 | 0.24 | 0.11 | 0.02 |
| 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 | 0.05 | 0.55 | 0.24 | 0.11 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,731.11 | 10,846.79 | 2,090.64 | -8,373.33 | 1,949.87 | -2,210.02 |
| 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 | 32,731.11 | 10,846.79 | 2,090.64 | -8,373.33 | 1,949.87 | -2,210.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,660,510.23 | 22,380,269.87 | 239,695,187.95 | 100,015,470.95 | 43,804,998.34 | 7,951,695.74 |
| 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 | 61,675,363.03 | 21,582,516.65 | 222,932,729.86 | 96,780,859.22 | 42,551,217.41 | 8,823,059.50 |
| 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 | 3,985,147.20 | 797,753.22 | 16,762,458.09 | 3,234,611.73 | 1,253,780.93 | -871,363.76 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-23 | 2024-10-22 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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