| 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 | 880,286,711.82 | 363,362,796.94 | 1,743,689,673.48 | 1,154,223,317.15 | 740,064,130.60 | 335,125,944.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,286,711.82 | 363,362,796.94 | 1,743,689,673.48 | 1,154,223,317.15 | 740,064,130.60 | 335,125,944.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,011,814.52 | 312,857,056.75 | 1,566,645,381.27 | 1,002,397,935.48 | 639,971,026.95 | 300,417,764.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,759,748.72 | 226,613,623.82 | 1,107,697,336.63 | 715,253,591.72 | 460,804,449.37 | 214,578,527.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,710,199.05 | 21,716,642.49 | 127,487,816.39 | 71,092,837.23 | 49,327,524.46 | 22,622,481.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,612,635.39 | 6,491,904.01 | 16,232,463.91 | 13,196,715.95 | 8,246,858.39 | 4,659,625.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,601,935.33 | 35,292,117.75 | 173,666,151.50 | 121,368,786.78 | 76,269,986.81 | 35,229,157.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,013,803.88 | 23,667,552.84 | 153,486,039.50 | 90,996,058.64 | 52,468,247.93 | 26,504,252.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,686,507.85 | -924,784.16 | -11,924,426.66 | -9,510,054.84 | -7,146,040.01 | -3,176,278.38 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | 294,787.72 | 294,787.72 | 294,787.72 | - |
| 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 | 1,693,426.48 | -155,194.05 | 8,424,269.92 | 7,434,085.75 | 470,486.63 | 36,979.57 |
| 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 | 598,426.48 | -155,194.05 | 1,986,898.42 | 996,714.25 | 470,486.63 | 36,979.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,396.39 | 47,032.46 | -243,458.00 | -236,658.86 | -54,815.19 | -54,815.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,082.11 | 26,232.11 | -59,432.39 | -96,282.71 | 1,312.29 | 2,791.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,213,386.31 | -187,793.18 | -3,613,574.05 | -1,395,933.59 | -876,735.69 | -382,242.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,559,955.47 | 4,273,905.43 | 23,183,192.37 | 12,056,565.79 | 6,460,243.77 | 1,789,430.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,393,371.44 | 54,509,922.96 | 204,735,290.06 | 169,587,158.05 | 106,093,595.46 | 36,100,324.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,656.99 | 181,317.71 | 1,266,511.77 | 1,029,636.94 | 280,252.22 | 217,051.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | - | 350,832.29 | 211,578.90 | 210,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,587,028.43 | 54,691,240.67 | 205,650,969.54 | 170,405,216.09 | 106,163,847.68 | 36,317,375.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,750,643.39 | 8,305,369.87 | 992,257.09 | 15,051,493.33 | 5,849,282.90 | 654,043.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,836,385.04 | 46,385,870.80 | 204,658,712.45 | 155,353,722.76 | 100,314,564.78 | 35,663,332.22 |
| (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 | 128,836,385.04 | 46,385,870.80 | 204,658,712.45 | 155,353,722.76 | 100,314,564.78 | 35,663,332.22 |
| (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 | 124,422,550.05 | 44,447,842.51 | 197,683,033.96 | 151,182,115.14 | 97,350,324.12 | 34,098,070.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,413,834.99 | 1,938,028.29 | 6,975,678.49 | 4,171,607.62 | 2,964,240.66 | 1,565,262.13 |
| 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 | 123,322,207.04 | 43,322,170.70 | 194,837,334.96 | 148,154,427.33 | 96,115,030.28 | 33,435,030.66 |
| 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 | 0.26 | 0.09 | 0.42 | 0.32 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.09 | 0.42 | 0.32 | 0.21 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,490,083.16 | -17,365,293.94 | -45,395,911.43 | -29,126,947.99 | -4,198,032.12 | 4,855,321.88 |
| 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 | -2,490,083.16 | -17,365,293.94 | -45,395,911.43 | -29,126,947.99 | -4,198,032.12 | 4,855,321.88 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,346,301.88 | 29,020,576.86 | 159,262,801.02 | 126,226,774.77 | 96,116,532.66 | 40,518,654.10 |
| 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 | 121,932,466.89 | 27,082,548.57 | 152,287,122.53 | 122,055,167.15 | 93,152,292.00 | 38,953,391.97 |
| 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 | 4,413,834.99 | 1,938,028.29 | 6,975,678.49 | 4,171,607.62 | 2,964,240.66 | 1,565,262.13 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-25 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-24 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |