| 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 | 3,132,289,840.72 | 1,410,416,169.56 | 5,622,737,030.93 | 4,011,912,771.77 | 2,890,065,070.35 | 1,425,259,492.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,289,840.72 | 1,410,416,169.56 | 5,622,737,030.93 | 4,011,912,771.77 | 2,890,065,070.35 | 1,425,259,492.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,990,658.70 | 1,355,969,640.81 | 5,375,663,027.67 | 3,846,318,904.01 | 2,755,592,725.24 | 1,360,336,188.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,981,704.55 | 1,166,599,033.38 | 4,538,087,738.47 | 3,226,058,276.94 | 2,347,837,006.13 | 1,164,478,405.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,893,336.30 | 77,682,351.99 | 369,454,528.19 | 287,398,463.91 | 199,720,323.10 | 98,147,060.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,174,127.47 | 2,967,003.25 | 18,924,583.89 | 11,354,802.29 | 6,303,735.35 | 2,783,883.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,988,347.30 | 67,070,232.92 | 236,605,368.90 | 191,822,757.02 | 120,387,744.63 | 57,945,930.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,020,290.54 | 60,006,976.98 | 289,577,207.50 | 188,608,546.73 | 121,447,755.93 | 58,518,875.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,067,147.46 | -18,355,957.71 | -76,986,399.28 | -58,923,942.88 | -40,103,839.90 | -21,537,967.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,032,987.98 | 2,329,490.13 | 5,873,503.05 | 7,046,440.20 | 4,570,564.37 | 2,383,563.04 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,782,740.00 | -124,101.40 | 21,683,705.52 | 14,295,035.00 | 5,352,707.99 | 184,473.63 |
| 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 | -17,842,004.55 | -182,984.95 | 4,884,326.58 | -2,084,810.21 | -11,027,137.22 | 184,473.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -548,843.87 | - | 1,189,375.11 | 1,202,934.99 | 61,545.51 | 48,000.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,102.05 | 22,891.76 | -20,611,236.31 | -226,552.63 | 251,480.43 | 78,928.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,440,978.38 | -8,610,625.58 | -36,564,533.83 | -11,896,780.82 | -15,238,131.64 | -5,976,520.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,842,095.64 | 6,568,518.08 | 33,104,064.02 | 14,881,518.26 | 8,394,467.09 | 5,034,269.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,270,817.46 | 52,303,211.61 | 245,875,377.77 | 183,850,022.56 | 133,294,414.49 | 64,292,457.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,996.02 | 374,076.63 | 2,398,321.42 | 2,213,479.95 | 1,391,386.03 | 1,216,484.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,994.05 | 14,342.35 | 3,461,079.32 | 612,667.91 | 538,039.63 | 1,580.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,077,819.43 | 52,662,945.89 | 244,812,619.87 | 185,450,834.60 | 134,147,760.89 | 65,507,361.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,188,543.88 | 7,154,720.43 | 22,950,640.14 | 18,348,392.86 | 12,662,078.06 | 6,925,140.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,889,275.55 | 45,508,225.46 | 221,861,979.73 | 167,102,441.74 | 121,485,682.83 | 58,582,220.49 |
| (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 | 105,889,275.55 | 45,508,225.46 | 221,861,979.73 | 167,102,441.74 | 121,485,682.83 | 58,582,220.49 |
| (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 | 95,013,608.90 | 42,122,266.98 | 202,393,510.64 | 157,928,972.37 | 113,004,439.61 | 60,015,547.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,875,666.65 | 3,385,958.48 | 19,468,469.09 | 9,173,469.37 | 8,481,243.22 | -1,433,326.87 |
| 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 | 81,924,015.96 | 38,695,340.08 | 171,014,637.68 | 138,278,831.96 | 96,704,123.79 | 55,501,291.18 |
| 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 | 0.07 | 0.03 | 0.15 | 0.12 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | 0.15 | 0.12 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,006.77 | -17,473.16 | 181,837.93 | -115,394.85 | 52,664.82 | 12,845.53 |
| 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 | -75,006.77 | -17,473.16 | 181,837.93 | -115,394.85 | 52,664.82 | 12,845.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,814,268.78 | 45,490,752.30 | 222,043,817.66 | 166,987,046.89 | 121,538,347.65 | 58,595,066.02 |
| 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 | 94,938,602.13 | 42,104,793.82 | 202,575,348.57 | 157,813,577.52 | 113,057,104.43 | 60,028,392.89 |
| 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 | 10,875,666.65 | 3,385,958.48 | 19,468,469.09 | 9,173,469.37 | 8,481,243.22 | -1,433,326.87 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-28 | 2025-10-18 | 2025-08-23 | 2025-04-26 | 2025-03-27 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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