| 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 | 1,038,044,643.40 | 495,699,157.42 | 2,163,321,977.59 | 1,497,180,609.00 | 962,046,634.68 | 457,407,939.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,044,643.40 | 495,699,157.42 | 2,163,321,977.59 | 1,497,180,609.00 | 962,046,634.68 | 457,407,939.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,138,906.25 | 432,030,927.61 | 1,814,594,167.84 | 1,301,655,985.68 | 841,380,093.70 | 405,060,542.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,282,379.14 | 387,385,140.16 | 1,664,849,766.84 | 1,173,974,176.16 | 763,700,145.36 | 367,903,713.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,474.49 | 1,049,868.50 | 3,384,158.95 | 2,051,626.09 | 1,971,994.14 | 1,095,008.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,256.02 | 1,221,318.67 | 3,890,090.83 | 2,797,487.02 | 2,215,588.63 | 1,395,383.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,601.74 | 2,245,751.48 | 9,247,014.11 | 6,929,323.59 | 4,110,911.82 | 1,985,019.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,242,089.55 | 32,965,778.77 | 120,822,824.30 | 96,879,762.80 | 58,280,920.75 | 28,487,099.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,865,105.31 | 7,163,070.03 | 12,400,312.81 | 19,023,610.02 | 11,100,533.00 | 4,194,318.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,163,077.62 | 8,669,497.69 | 32,970,828.96 | 18,963,045.93 | 12,094,055.66 | 5,551,535.11 |
| 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 | -1,324,757.60 | -641,165.39 | -2,595,862.10 | -1,761,778.78 | -1,033,027.00 | - |
| 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 | -1,324,757.60 | -641,165.39 | -2,595,862.10 | -1,761,778.78 | -1,033,027.00 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 5,666.89 | - | 3,593,145.63 | 2,537,722.40 | 340,957.75 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,025.17 | - | -14,697,071.30 | -1,831.00 | -1,831.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,138,542.45 | -91,029.77 | 3,491,018.22 | 4,634,032.41 | -3,987,317.58 | 300.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,110,317.18 | 57,320,371.11 | 55,441,754.63 | 55,227,087.52 | 55,141,255.63 | 53,178,948.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,557,396.00 | 120,256,405.76 | 393,960,794.83 | 256,159,855.87 | 171,126,578.78 | 105,526,646.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,371.20 | 14,100.00 | 101,895.71 | 107,744.91 | 98,284.40 | 58,700.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,745.27 | 284,279.42 | 1,363,351.35 | 382,343.77 | 184,136.35 | 48,831.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,181,021.93 | 119,986,226.34 | 392,699,339.19 | 255,885,257.01 | 171,040,726.83 | 105,536,514.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,748,092.44 | 30,976,984.01 | 102,781,113.21 | 65,215,386.21 | 40,705,090.48 | 21,277,001.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,432,929.49 | 89,009,242.33 | 289,918,225.98 | 190,669,870.80 | 130,335,636.35 | 84,259,512.65 |
| (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 | 148,742,733.98 | 89,016,794.60 | 293,160,299.22 | 192,342,660.36 | 131,987,875.05 | 84,631,978.96 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,804.49 | -7,552.27 | -3,242,073.24 | -1,672,789.56 | -1,652,238.70 | -372,466.31 |
| (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 | 153,404,771.50 | 91,211,281.47 | 303,229,956.33 | 194,892,486.07 | 132,405,621.91 | 83,542,174.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,971,842.01 | -2,202,039.14 | -13,311,730.35 | -4,222,615.27 | -2,069,985.56 | 717,338.47 |
| 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 | 153,639,335.84 | 91,411,441.06 | 301,257,490.30 | 193,042,872.70 | 132,082,666.81 | 83,403,601.97 |
| 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 | 0.20 | 0.12 | 0.39 | 0.25 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.12 | 0.39 | 0.25 | 0.17 | 0.11 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -20,887,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -20,135,504.25 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -751,995.75 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,432,929.49 | 89,009,242.33 | 269,030,725.98 | 190,669,870.80 | 130,335,636.35 | 84,259,512.65 |
| 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 | 153,404,771.50 | 91,211,281.47 | 283,094,452.08 | 194,892,486.07 | 132,405,621.91 | 83,542,174.18 |
| 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 | -4,971,842.01 | -2,202,039.14 | -14,063,726.10 | -4,222,615.27 | -2,069,985.56 | 717,338.47 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-17 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-03-18 | 2024-10-30 | 2024-08-28 | 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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