| 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 | 1,238,815,008.25 | 616,290,632.44 | 2,532,142,197.75 | 1,929,843,801.69 | 1,273,344,495.37 | 606,418,745.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,815,008.25 | 616,290,632.44 | 2,532,142,197.75 | 1,929,843,801.69 | 1,273,344,495.37 | 606,418,745.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,317,421.45 | 591,018,803.44 | 2,394,087,034.37 | 1,821,036,433.44 | 1,196,895,374.96 | 594,281,237.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,633,019.26 | 220,500,880.13 | 1,050,648,418.60 | 812,315,533.82 | 513,276,768.14 | 230,988,985.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,315,770.00 | 16,977,265.67 | 106,060,626.82 | 67,469,306.12 | 43,496,965.41 | 22,994,485.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,326,056.64 | 8,239,746.29 | 34,512,327.32 | 25,315,650.62 | 17,432,456.27 | 7,744,845.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,099,252.52 | 272,549,471.71 | 905,218,530.21 | 690,482,743.17 | 476,016,258.06 | 259,320,760.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,888,374.32 | 60,134,027.96 | 243,661,298.10 | 184,013,982.89 | 120,992,202.48 | 59,368,769.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,054,948.71 | 12,617,411.68 | 53,985,833.32 | 41,439,216.82 | 25,680,724.60 | 13,863,390.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,965,726.92 | 11,086,268.72 | 53,825,620.31 | 39,879,533.08 | 25,021,257.69 | 12,672,487.61 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -587,373.98 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,011,588.56 | -610,461.99 | -2,621,402.42 | -1,982,321.31 | -1,277,878.84 | -738,903.53 |
| 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 | -45,829.76 | -45,829.76 | -223,939.04 | -167,954.28 | -111,969.52 | -55,984.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,606.05 | -110,612.32 | 6,301,169.72 | 1,921,159.97 | 1,498,971.69 | 529,927.38 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -20,444,778.67 | 598,785.83 | 598,785.83 | 598,785.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,386,478.07 | -3,845,544.35 | -22,977,188.84 | -21,405,459.31 | -20,456,961.76 | -270,670.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,724.90 | 2,593,221.03 | 13,595,058.08 | 10,532,977.08 | 8,269,034.83 | 4,647,568.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,447,639.02 | 23,298,431.37 | 111,320,647.27 | 98,472,510.51 | 65,081,072.16 | 16,904,217.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,382.18 | 602,185.67 | 13,951,213.44 | 3,849,258.37 | 3,369,293.07 | 2,070,479.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,868.32 | 1,635,591.59 | 3,617,528.84 | 365,253.53 | 141,030.72 | 77,300.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,351,152.88 | 22,265,025.45 | 121,654,331.87 | 101,956,515.35 | 68,309,334.51 | 18,897,396.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,621,308.32 | 3,695,564.06 | 45,237,424.06 | 37,303,084.24 | 24,650,393.86 | 6,675,788.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,729,844.56 | 18,569,461.39 | 76,416,907.81 | 64,653,431.11 | 43,658,940.65 | 12,221,608.41 |
| (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 | 44,729,844.56 | 18,569,461.39 | 76,416,907.81 | 64,653,431.11 | 43,658,940.65 | 12,221,608.41 |
| (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 | 38,808,886.99 | 15,756,417.46 | 53,592,190.23 | 51,629,040.03 | 36,389,974.60 | 11,631,055.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,957.57 | 2,813,043.93 | 22,824,717.58 | 13,024,391.08 | 7,268,966.05 | 590,553.06 |
| 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 | 36,854,871.90 | 14,859,606.87 | 32,689,507.45 | 40,045,822.33 | 27,031,432.63 | 6,606,701.04 |
| 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 | 0.05 | 0.02 | 0.07 | 0.07 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.07 | 0.07 | 0.05 | 0.02 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 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 | 44,729,844.56 | 18,569,461.39 | 76,416,907.81 | 64,653,431.11 | 43,658,940.65 | 12,221,608.41 |
| 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 | 38,808,886.99 | 15,756,417.46 | 53,592,190.23 | 51,629,040.03 | 36,389,974.60 | 11,631,055.35 |
| 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 | 5,920,957.57 | 2,813,043.93 | 22,824,717.58 | 13,024,391.08 | 7,268,966.05 | 590,553.06 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-28 | 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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