| 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 | 1,348,017,449.04 | 504,334,589.59 | 3,257,427,821.04 | 2,007,150,532.54 | 1,104,632,665.67 | 418,601,682.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,017,449.04 | 504,334,589.59 | 3,257,427,821.04 | 2,007,150,532.54 | 1,104,632,665.67 | 418,601,682.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,675,802.55 | 497,796,738.77 | 2,701,869,590.67 | 1,734,766,812.15 | 982,170,737.16 | 399,952,141.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,935,149.05 | 256,595,222.82 | 1,642,109,159.68 | 1,053,884,744.62 | 574,246,025.49 | 217,430,743.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,513,587.99 | 112,909,270.54 | 488,420,537.51 | 298,279,783.36 | 176,500,512.24 | 81,412,710.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,098.48 | 2,272,535.59 | 21,797,484.11 | 12,842,414.98 | 6,268,302.13 | 2,026,256.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,312,829.01 | 48,717,350.31 | 246,370,725.56 | 167,589,124.35 | 106,122,224.24 | 45,394,832.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,331,498.73 | 72,514,109.88 | 302,278,005.44 | 205,779,748.24 | 125,069,766.58 | 59,186,670.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782,639.29 | 4,788,249.63 | 893,678.37 | -3,609,003.40 | -6,036,093.52 | -5,499,070.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,742,481.83 | 7,782,072.61 | 24,181,129.01 | 14,849,912.24 | 8,352,041.02 | 3,291,452.04 |
| 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 | - | - | 56,031.59 | - | - | - | 53,541.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,754,717.73 | 32,523,701.95 | -8,479,416.21 | -11,541,601.53 | -7,751,517.72 | -3,730,160.12 |
| 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 | -1,206,950.99 | -4,167,495.03 | -9,010,942.97 | -11,673,687.07 | -7,882,952.54 | -3,802,207.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,358.89 | 48,871.34 | 548,913.33 | -54,761.11 | 35,675.61 | 36,621.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,674,240.50 | -5,863,371.87 | -8,416,314.27 | -9,915,787.94 | -4,633,293.32 | 1,970,488.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,901,741.81 | -24,849,331.23 | -147,313,178.33 | -117,564,887.66 | -87,085,994.05 | -26,864,202.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,754,291.00 | 18,996,920.54 | 123,105,937.64 | 81,868,965.86 | 64,012,131.60 | 19,412,829.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,176,314.02 | 27,450,673.14 | 515,004,172.53 | 215,175,648.01 | 87,038,930.63 | 9,528,659.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,143.72 | 1,326,132.98 | 38,010,517.43 | 29,503,826.80 | 22,346,328.33 | 7,620,232.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,255.75 | 435,511.77 | 2,374,373.86 | 4,723,685.81 | 1,550,617.47 | 139,274.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,559,201.99 | 28,341,294.35 | 550,640,316.10 | 239,955,789.00 | 107,834,641.49 | 17,009,617.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,119,019.26 | -4,282,512.25 | 24,775,210.60 | 10,354,819.22 | 830,809.21 | -516,005.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,678,221.25 | 32,623,806.60 | 525,865,105.50 | 229,600,969.78 | 107,003,832.28 | 17,525,623.01 |
| (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 | 126,678,221.25 | 32,623,806.60 | 525,865,105.50 | 229,600,969.78 | 107,003,832.28 | 17,525,623.01 |
| (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 | 78,101,751.52 | 20,776,555.90 | 351,698,457.38 | 145,681,644.92 | 63,591,639.72 | 1,939,924.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,576,469.73 | 11,847,250.70 | 174,166,648.12 | 83,919,324.86 | 43,412,192.56 | 15,585,698.80 |
| 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 | -22,622,800.48 | -23,969,874.00 | 239,541,958.54 | 70,070,997.59 | 4,691,948.61 | -12,768,316.96 |
| 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 | 0.10 | 0.03 | 0.65 | 0.27 | 0.12 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.03 | 0.65 | 0.27 | 0.12 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,678,221.25 | 32,623,806.60 | 525,865,105.50 | 229,600,969.78 | 107,003,832.28 | 17,525,623.01 |
| 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 | 78,101,751.52 | 20,776,555.90 | 351,698,457.38 | 145,681,644.92 | 63,591,639.72 | 1,939,924.21 |
| 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 | 48,576,469.73 | 11,847,250.70 | 174,166,648.12 | 83,919,324.86 | 43,412,192.56 | 15,585,698.80 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-15 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-04 | 2024-10-29 | 2024-08-23 | 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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