| 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 | 924,190,853.66 | 412,727,328.08 | 1,977,119,125.08 | 1,370,363,905.88 | 900,392,673.42 | 430,560,208.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,190,853.66 | 412,727,328.08 | 1,977,119,125.08 | 1,370,363,905.88 | 900,392,673.42 | 430,560,208.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,979,553.62 | 311,908,783.67 | 1,613,321,785.29 | 1,089,035,715.35 | 710,547,217.72 | 343,509,579.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,600,459.94 | 239,636,677.78 | 1,182,270,990.83 | 817,056,895.93 | 539,414,124.97 | 265,511,867.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,596,916.11 | 9,515,051.38 | 98,882,540.92 | 52,899,114.87 | 27,605,349.00 | 8,690,036.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,076,538.81 | 2,748,530.62 | 25,074,883.44 | 14,114,420.45 | 10,023,848.86 | 2,727,268.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,129,541.78 | 66,468,316.13 | 336,356,320.97 | 230,322,390.52 | 149,780,945.90 | 74,693,795.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,423,903.02 | -6,459,792.24 | -29,262,950.87 | -25,357,106.42 | -16,277,051.01 | -8,113,388.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,677.89 | 632,137.11 | 2,920,628.00 | 2,629,642.32 | 1,788,927.28 | 925,034.19 |
| 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 | 4,739,721.96 | 189,345.45 | 16,246,784.80 | 12,636,422.93 | 5,633,897.74 | 2,204,230.85 |
| 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 | 4,739,721.96 | 189,345.45 | 16,246,784.80 | 12,655,052.93 | 5,633,897.74 | 2,204,230.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,759.94 | 370.39 | 136,512.58 | 42,244.30 | 8,682.00 | 8,682.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,281,163.40 | -4,141,971.17 | -4,130,200.42 | -2,909,912.38 | -1,155,878.56 | -576,562.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,578,867.17 | -35,265,756.34 | -121,180,786.48 | -89,618,648.76 | -57,180,314.72 | -30,407,883.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,932,183.21 | 1,587,961.67 | 15,868,883.17 | 13,118,363.57 | 11,140,787.54 | 1,489,100.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,012,414.70 | 63,188,494.41 | 270,738,533.44 | 214,596,660.19 | 148,292,629.70 | 59,768,195.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,694.76 | 1,791,550.92 | 6,740,208.29 | 5,643,538.62 | 4,594,928.04 | 1,164,124.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,288.93 | 213,719.03 | 6,493,895.35 | 3,889,071.64 | 1,473,023.38 | 805,902.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,220,820.53 | 64,766,326.30 | 270,984,846.38 | 216,351,127.17 | 151,414,534.36 | 60,126,418.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,974,369.96 | 9,728,498.09 | 40,453,927.89 | 35,818,044.95 | 24,622,685.02 | 6,953,364.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,246,450.57 | 55,037,828.21 | 230,530,918.49 | 180,533,082.22 | 126,791,849.34 | 53,173,053.24 |
| (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 | 133,246,450.57 | 55,037,828.21 | 230,530,918.49 | 180,533,082.22 | 126,791,849.34 | 53,173,053.24 |
| (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 | 133,134,508.37 | 55,001,191.91 | 230,224,357.86 | 180,325,032.63 | 126,445,099.33 | 52,966,111.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,942.20 | 36,636.30 | 306,560.63 | 208,049.59 | 346,750.01 | 206,942.14 |
| 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 | 129,530,344.86 | 53,421,719.97 | 225,826,778.18 | 175,564,582.34 | 121,502,608.06 | 52,022,569.83 |
| 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 | 0.12 | 0.50 | 0.39 | 0.27 | 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 | 0.29 | 0.12 | 0.50 | 0.39 | 0.27 | 0.11 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 19,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 19,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,246,450.57 | 55,037,828.21 | 230,549,918.49 | 180,533,082.22 | 126,791,849.34 | 53,173,053.24 |
| 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 | 133,134,508.37 | 55,001,191.91 | 230,243,357.86 | 180,325,032.63 | 126,445,099.33 | 52,966,111.10 |
| 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 | 111,942.20 | 36,636.30 | 306,560.63 | 208,049.59 | 346,750.01 | 206,942.14 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-04-24 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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