| 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 | 3,021,022,276.79 | 1,467,517,369.53 | 6,087,725,669.58 | 4,290,309,112.15 | 2,730,796,940.42 | 1,275,320,470.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,022,276.79 | 1,467,517,369.53 | 6,087,725,669.58 | 4,290,309,112.15 | 2,730,796,940.42 | 1,275,320,470.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,841,022.85 | 1,448,874,844.96 | 5,965,508,699.34 | 4,187,245,227.39 | 2,663,943,379.64 | 1,251,252,859.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,778,430.27 | 1,269,399,209.40 | 5,268,379,518.76 | 3,698,630,282.81 | 2,355,334,193.43 | 1,096,292,291.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,991,134.89 | 65,489,448.83 | 275,119,851.69 | 187,818,137.22 | 118,161,190.01 | 58,551,300.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,295,740.85 | 8,194,192.20 | 35,555,068.72 | 27,059,841.79 | 18,528,027.69 | 8,104,066.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,299,690.24 | 39,604,471.60 | 153,074,482.80 | 108,504,679.13 | 67,972,485.65 | 34,802,259.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,906,124.09 | 45,995,316.79 | 165,522,253.95 | 113,436,509.12 | 69,948,215.15 | 35,935,276.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,569,902.51 | 20,192,206.14 | 67,857,523.42 | 51,795,777.32 | 33,999,267.71 | 17,567,665.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,051,343.56 | 16,222,007.20 | 75,303,623.14 | 55,448,069.05 | 37,816,220.11 | 19,904,655.60 |
| 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 | 2,206,254.46 | 962,692.56 | 10,290.13 | 51,726.03 | 36,821.91 | -39,041.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,877,444.60 | -1,756,216.03 | -5,563,290.96 | -6,428,733.99 | -5,775,652.23 | -3,415,989.92 |
| 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 | -301,588.62 | -125,976.54 | -166,047.39 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,312.71 | 55,743.40 | -460,704.77 | 843,004.31 | 366,917.48 | 48,312.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,472,838.75 | -4,376,736.88 | -8,772,033.22 | -9,771,270.91 | -7,504,516.79 | -6,547,504.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,571,066.01 | 6,166,450.95 | -8,936,482.66 | -5,540,461.31 | 2,106,678.14 | 5,431,411.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,582,311.20 | 32,938,748.69 | 98,721,098.57 | 83,088,105.96 | 50,273,323.95 | 30,967,068.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,219,914.97 | 52,633,207.26 | 197,215,847.33 | 165,306,254.85 | 106,357,133.24 | 50,511,869.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,781.82 | 302,980.74 | 1,528,161.49 | 369,398.70 | 181,853.70 | 50,392.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,949.64 | 227,855.06 | 1,086,028.88 | 1,673,557.20 | 1,084,581.47 | 560,786.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,268,747.15 | 52,708,332.94 | 197,657,979.94 | 164,002,096.35 | 105,454,405.47 | 50,001,474.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,648.80 | 2,117,550.42 | -2,520,887.88 | 7,025,320.04 | 5,387,339.71 | 3,621,495.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,352,098.35 | 50,590,782.52 | 200,178,867.82 | 156,976,776.31 | 100,067,065.76 | 46,379,979.27 |
| (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 | 106,352,098.35 | 50,590,782.52 | 200,178,867.82 | 156,976,776.31 | 100,067,065.76 | 46,379,979.27 |
| (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 | 105,113,203.48 | 49,585,854.73 | 194,054,632.90 | 152,490,745.83 | 95,393,395.17 | 43,243,336.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,894.87 | 1,004,927.79 | 6,124,234.92 | 4,486,030.48 | 4,673,670.59 | 3,136,642.98 |
| 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 | 88,943,173.47 | 41,166,598.49 | 169,682,367.18 | 130,306,223.16 | 80,532,569.25 | 32,962,867.24 |
| 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 | 0.22 | 0.11 | 0.43 | 0.34 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.10 | 0.42 | 0.33 | 0.21 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,242,826.86 | 800,789.04 | 2,353,342.08 | 4,283,579.76 | -3,350,267.45 | -3,012,716.90 |
| 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 | 8,242,826.86 | 800,789.04 | 2,353,342.08 | 4,283,579.76 | -3,350,267.45 | -3,012,716.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,594,925.21 | 51,391,571.56 | 202,532,209.90 | 161,260,356.07 | 96,716,798.31 | 43,367,262.37 |
| 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 | 113,356,030.34 | 50,386,643.77 | 196,407,974.98 | 156,774,325.59 | 92,043,127.72 | 40,230,619.39 |
| 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 | 1,238,894.87 | 1,004,927.79 | 6,124,234.92 | 4,486,030.48 | 4,673,670.59 | 3,136,642.98 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-30 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-07-31 | 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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