| 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 | 1,898,705,743.09 | 959,587,559.29 | 3,523,285,791.68 | 2,335,272,742.25 | 1,506,969,745.49 | 847,687,359.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,705,743.09 | 959,587,559.29 | 3,523,285,791.68 | 2,335,272,742.25 | 1,506,969,745.49 | 847,687,359.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,644,663.52 | 936,337,516.41 | 3,472,131,317.81 | 2,327,459,656.06 | 1,497,836,402.11 | 845,712,799.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,999,918.01 | 813,693,396.37 | 3,011,306,961.36 | 1,986,336,128.71 | 1,273,894,653.61 | 727,226,401.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,512,296.38 | 60,411,553.82 | 220,168,155.34 | 164,099,116.68 | 110,649,261.17 | 62,490,820.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,837,050.44 | 2,869,660.87 | 14,332,283.03 | 9,134,553.28 | 5,910,610.91 | 2,865,380.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,412,341.36 | 16,630,073.51 | 52,217,783.70 | 43,643,865.39 | 27,146,858.58 | 16,320,582.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,881,342.19 | 43,960,284.85 | 180,733,225.71 | 127,778,290.61 | 79,852,403.81 | 37,986,265.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,998,284.86 | -1,227,453.01 | -6,627,091.33 | -3,532,298.61 | 382,614.03 | -1,176,653.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,335,889.08 | 2,649,102.06 | 9,779,179.81 | 8,078,175.72 | 5,597,282.18 | 2,163,952.80 |
| 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 | 1,239,923.67 | -5,128.86 | 1,945,366.00 | 2,167,832.90 | 1,558,302.66 | -27,043.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,943,565.25 | 13,117,002.71 | 45,418,571.54 | 41,989,426.78 | 26,099,944.41 | 12,150,641.28 |
| 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 | 20,743,342.16 | 12,148,172.22 | 44,516,356.28 | 42,135,868.91 | 27,706,312.80 | 12,962,419.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,739.50 | - | -660,677.65 | -124,705.52 | 562,444.87 | 60,705.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,084,154.07 | -5,659,277.94 | -93,220,469.71 | -98,771,631.67 | -28,173,574.74 | -1,825,728.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,465.53 | -12,435,852.44 | -34,463,703.40 | -10,838,290.40 | -2,022,957.54 | -9,618,299.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,432,559.15 | 14,977,953.92 | 73,165,574.01 | 46,457,117.65 | 32,855,903.18 | 16,447,141.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,600,699.60 | 33,244,740.27 | 43,339,134.66 | -11,307,164.07 | 40,013,406.22 | 19,161,978.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,393.06 | 374,784.63 | 4,216,377.70 | 3,616,877.67 | 3,488,500.38 | 2,819,900.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,717.57 | 732,468.75 | 1,673,281.12 | 318,290.66 | 300,793.73 | 65,853.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,878,375.09 | 32,887,056.15 | 45,882,231.24 | -8,008,577.06 | 43,201,112.87 | 21,916,025.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,679,872.87 | 6,736,710.90 | 24,353,692.44 | 11,693,358.15 | 19,766,352.32 | -3,366,392.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,198,502.22 | 26,150,345.25 | 21,528,538.80 | -19,701,935.21 | 23,434,760.55 | 25,282,418.21 |
| (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 | 39,198,502.22 | 26,150,345.25 | 21,528,538.80 | -19,701,935.21 | 23,434,760.55 | 25,282,418.21 |
| (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 | 39,792,209.15 | 26,484,699.30 | 21,318,024.29 | -20,037,893.37 | 23,478,922.30 | 25,639,066.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -593,706.93 | -334,354.05 | 210,514.51 | 335,958.16 | -44,161.75 | -356,648.57 |
| 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 | 24,508,409.72 | 21,199,030.89 | -14,274,104.21 | -45,752,595.55 | 4,626,502.31 | 13,724,276.38 |
| 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 | 0.29 | 0.19 | 0.16 | -0.15 | 0.17 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 0.16 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,003.00 | 1,415,844.07 | 6,779,357.64 | 4,297,289.07 | 1,442,987.14 | 8,141,099.68 |
| 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 | 2,007,003.00 | 1,415,844.07 | 6,779,357.64 | 4,297,289.07 | 1,442,987.14 | 8,141,099.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,205,505.22 | 27,566,189.32 | 28,307,896.44 | -15,404,646.14 | 24,877,747.69 | 33,423,517.89 |
| 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 | 41,799,212.15 | 27,900,543.37 | 28,097,381.93 | -15,740,604.30 | 24,921,909.44 | 33,780,166.46 |
| 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 | -593,706.93 | -334,354.05 | 210,514.51 | 335,958.16 | -44,161.75 | -356,648.57 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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