| 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 | 3,029,734,883.36 | 1,562,641,215.60 | 7,168,215,581.80 | 5,332,990,010.47 | 3,517,713,451.97 | 1,638,575,595.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,734,883.36 | 1,562,641,215.60 | 7,168,215,581.80 | 5,332,990,010.47 | 3,517,713,451.97 | 1,638,575,595.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,958,974.24 | 1,483,646,543.66 | 6,791,971,952.98 | 5,045,102,481.16 | 3,329,861,091.88 | 1,558,546,056.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,805,527,000.28 | 1,435,007,079.45 | 6,590,736,711.97 | 4,885,260,036.52 | 3,228,526,789.41 | 1,508,399,538.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,456,831.73 | 44,477,629.91 | 179,071,375.59 | 148,742,673.69 | 96,832,990.18 | 46,693,567.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,730,415.28 | 3,048,824.08 | 18,832,755.74 | 14,126,457.99 | 10,013,647.48 | 4,068,486.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,601,614.53 | 2,872,227.12 | 10,188,438.47 | 6,438,503.54 | 4,208,176.37 | 2,226,687.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,642,235.48 | 9,529,504.52 | 40,850,154.90 | 28,093,245.64 | 18,495,037.36 | 8,370,846.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,999,123.06 | -11,288,721.42 | -47,707,483.69 | -37,558,436.22 | -28,215,548.92 | -11,213,069.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,916,771.27 | 4,383,594.20 | 18,131,160.71 | 9,455,604.92 | 6,243,193.63 | 3,711,592.14 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,160,027.03 | -3,423,618.06 | -12,430,653.94 | -9,773,098.87 | -7,037,727.60 | -3,454,474.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,211.12 | -43,211.12 | -1,548,389.87 | -206,920.39 | -95,540.63 | -95,540.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -865,656.98 | -30,427.65 | -3,558,908.76 | -1,485,534.81 | -5,447,987.18 | -2,197,649.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,953,597.29 | 22,200,832.72 | 64,974,725.62 | 40,583,521.27 | 30,899,810.28 | 19,833,389.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,660,611.28 | 97,698,247.83 | 423,680,401.87 | 317,005,496.51 | 206,170,914.96 | 94,115,264.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,265.02 | 2,646.02 | 29,574.00 | 318,408.18 | 221,829.18 | 220,442.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,814.16 | 110,321.29 | 1,664,960.68 | 1,299,634.14 | 500,292.67 | 71,720.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,837,062.14 | 97,590,572.56 | 422,045,015.19 | 316,024,270.55 | 205,892,451.47 | 94,263,987.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,966,559.45 | 7,167,227.58 | 56,518,453.81 | 36,241,060.72 | 22,867,281.13 | 12,135,520.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,870,502.69 | 90,423,344.98 | 365,526,561.38 | 279,783,209.83 | 183,025,170.34 | 82,128,466.23 |
| (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 | 123,870,502.69 | 90,423,344.98 | 365,526,561.38 | 279,813,296.12 | 183,055,256.63 | 82,158,552.52 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -30,086.29 | -30,086.29 | -30,086.29 |
| (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 | 110,617,834.01 | 80,786,922.02 | 300,304,358.60 | 233,625,960.74 | 152,794,883.75 | 70,224,824.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,252,668.68 | 9,636,422.96 | 65,222,202.78 | 46,157,249.09 | 30,230,286.59 | 11,903,642.06 |
| 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 | 108,565,069.27 | 76,677,215.59 | 291,116,297.50 | 225,909,982.53 | 146,729,721.64 | 64,265,937.56 |
| 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 | 0.35 | 0.26 | 0.95 | 0.74 | 0.48 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.23 | 0.86 | 0.74 | 0.48 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,870,502.69 | 90,423,344.98 | 365,526,561.38 | 279,783,209.83 | 183,025,170.34 | 82,128,466.23 |
| 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 | 110,617,834.01 | 80,786,922.02 | 300,304,358.60 | 233,625,960.74 | 152,794,883.75 | 70,224,824.17 |
| 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 | 13,252,668.68 | 9,636,422.96 | 65,222,202.78 | 46,157,249.09 | 30,230,286.59 | 11,903,642.06 |
| 公告日期 | 2026-08-14 | 2026-04-25 | 2026-04-16 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-10 | 2024-10-29 | 2024-08-28 | 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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