| 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 | 1,359,149,556.01 | 682,486,240.63 | 2,796,152,858.32 | 2,020,614,889.76 | 1,341,876,592.63 | 615,158,693.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,149,556.01 | 682,486,240.63 | 2,796,152,858.32 | 2,020,614,889.76 | 1,341,876,592.63 | 615,158,693.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,398,405.64 | 545,428,159.70 | 2,413,279,817.20 | 1,742,988,667.56 | 1,161,302,549.83 | 531,128,906.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,280,051.09 | 450,352,581.14 | 2,023,023,691.47 | 1,472,864,923.43 | 992,451,986.59 | 449,665,406.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,783,206.01 | 8,957,410.89 | 63,299,283.04 | 40,836,736.30 | 22,783,727.75 | 7,098,756.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,649,057.45 | 13,339,898.20 | 55,727,498.93 | 39,967,130.43 | 25,493,004.42 | 12,949,096.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,655,196.86 | 5,992,813.03 | 19,549,740.48 | 13,973,042.68 | 8,930,296.16 | 4,120,766.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,739,120.74 | 57,875,458.97 | 215,922,905.00 | 150,686,413.81 | 97,446,534.13 | 53,092,860.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,291,773.49 | 8,909,997.47 | 35,756,698.28 | 24,660,420.91 | 14,197,000.78 | 4,202,018.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,466,338.69 | 11,114,453.93 | 51,070,860.15 | 39,312,057.98 | 27,079,451.40 | 13,269,490.53 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -4,480,730.95 | 46,641.65 | -9,528,017.74 | -2,092,185.42 | 83,282.70 | 83,282.70 |
| 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 | -4,527,372.60 | - | -9,811,300.44 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,348,578.75 | 37,616.70 | -31,085,878.94 | 1,655,034.32 | -1,507,277.55 | -331,932.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,214.80 | -176,749.12 | 675,163.75 | 563,465.79 | 574,835.36 | -2,349.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,727.86 | 1,217,913.41 | 8,542,129.24 | 7,659,688.18 | 5,468,741.84 | 3,927,610.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,256,353.73 | 138,183,503.57 | 351,476,437.43 | 285,412,225.07 | 185,193,625.15 | 87,706,397.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,863.14 | 79,327.50 | 1,001,152.60 | 563,231.53 | 521,926.56 | 199,347.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,597.96 | 456,637.15 | 9,291,855.65 | 7,722,374.51 | 7,049,436.12 | 6,933,520.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,482,618.91 | 137,806,193.92 | 343,185,734.38 | 278,253,082.09 | 178,666,115.59 | 80,972,225.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,463,490.07 | 22,835,927.31 | 69,015,356.87 | 57,774,702.80 | 45,205,039.58 | 19,581,693.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,019,128.84 | 114,970,266.61 | 274,170,377.51 | 220,478,379.29 | 133,461,076.01 | 61,390,531.19 |
| (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 | 231,019,128.84 | 114,970,266.61 | 274,170,377.51 | 220,478,379.29 | 133,461,076.01 | 61,390,531.19 |
| (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 | 234,398,994.10 | 116,858,505.87 | 278,565,865.67 | 224,756,149.80 | 135,498,316.72 | 62,218,792.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,379,865.26 | -1,888,239.26 | -4,395,488.16 | -4,277,770.51 | -2,037,240.71 | -828,261.80 |
| 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 | 232,330,303.52 | 116,147,691.76 | 281,652,706.84 | 227,128,601.08 | 138,377,294.69 | 66,113,610.59 |
| 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 | 0.15 | 0.35 | 0.28 | 0.17 | 0.09 |
| 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 | 0.15 | 0.35 | 0.28 | 0.17 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,019,128.84 | 114,970,266.61 | 274,170,377.51 | 220,478,379.29 | 133,461,076.01 | 61,390,531.19 |
| 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 | 234,398,994.10 | 116,858,505.87 | 278,565,865.67 | 224,756,149.80 | 135,498,316.72 | 62,218,792.99 |
| 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 | -3,379,865.26 | -1,888,239.26 | -4,395,488.16 | -4,277,770.51 | -2,037,240.71 | -828,261.80 |
| 公告日期 | 2026-08-24 | 2026-04-24 | 2026-03-31 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-03-28 | 2024-10-29 | 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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