| 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 | 1,078,176,172.03 | 512,244,971.69 | 2,228,004,912.50 | 1,636,408,131.74 | 1,067,608,987.66 | 500,927,918.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,176,172.03 | 512,244,971.69 | 2,228,004,912.50 | 1,636,408,131.74 | 1,067,608,987.66 | 500,927,918.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,615,743.84 | 494,067,525.13 | 2,099,405,874.40 | 1,519,851,983.23 | 988,169,182.84 | 467,289,976.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,394,814.98 | 401,625,163.91 | 1,717,442,815.90 | 1,246,259,776.89 | 817,915,439.43 | 387,722,663.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,141,993.45 | 26,467,700.78 | 124,453,467.64 | 86,410,857.57 | 52,872,499.79 | 25,355,918.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,015,801.07 | 5,855,804.42 | 26,251,819.02 | 18,578,178.54 | 11,875,019.20 | 5,558,936.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,204,101.58 | 7,761,145.20 | 32,205,861.41 | 23,751,015.53 | 16,003,733.70 | 6,843,746.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,610,630.98 | 47,448,482.53 | 185,621,507.95 | 138,234,796.30 | 85,217,418.15 | 39,801,901.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,248,401.78 | 4,909,228.29 | 13,430,402.48 | 6,617,358.40 | 4,285,072.57 | 2,006,810.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,531,030.92 | 5,814,370.89 | 23,818,107.15 | 12,403,875.47 | 10,256,548.95 | 5,259,635.73 |
| 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 | 会员可见 | 会员可见 | 586,229.51 | 484,465.28 | 39,160.83 | 1,251,874.12 | 815,148.21 | 881,389.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,130,556.25 | 9,870,660.13 | 18,467,987.07 | 3,790,315.54 | -3,282,790.61 | -3,329,784.26 |
| 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 | 18,815,271.12 | 7,697,776.72 | 10,821,246.20 | 3,741,035.47 | -4,838,840.79 | -4,123,209.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,178.53 | - | -930,675.03 | -1,102,290.70 | 248,538.39 | 49,719.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,857,209.62 | -4,150,629.71 | -18,599,874.78 | -16,523,729.27 | -14,303,569.00 | -4,499,018.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -923,501.93 | -269,002.93 | 14,848,530.70 | 5,032,070.25 | 4,454,931.81 | -821,197.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,544,642.95 | 4,231,960.93 | 22,704,030.82 | 9,183,045.67 | 5,754,143.48 | 2,837,366.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,751,966.82 | 28,344,900.26 | 165,128,197.71 | 118,187,434.12 | 73,126,207.10 | 28,756,416.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,924.07 | 100,128.70 | 1,756,959.95 | 449,992.09 | 424,402.39 | 13,821.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,731.69 | 16,047.33 | 3,122,113.26 | 2,954,611.13 | 2,085,372.74 | 213,090.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,108,159.20 | 28,428,981.63 | 163,763,044.40 | 115,682,815.08 | 71,465,236.75 | 28,557,147.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,896.36 | 2,923,000.43 | 13,556,635.33 | 11,821,627.71 | 6,951,202.66 | 4,044,909.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,941,262.84 | 25,505,981.20 | 150,206,409.07 | 103,861,187.37 | 64,514,034.09 | 24,512,238.59 |
| (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 | 62,941,262.84 | 25,505,981.20 | 150,206,409.07 | 103,861,187.37 | 64,514,034.09 | 24,512,238.59 |
| (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 | 52,990,059.43 | 19,912,171.18 | 119,640,796.83 | 83,231,779.75 | 50,369,426.12 | 18,105,700.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,951,203.41 | 5,593,810.02 | 30,565,612.24 | 20,629,407.62 | 14,144,607.97 | 6,406,537.73 |
| 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 | 47,999,426.39 | 17,334,188.38 | 96,574,951.53 | 75,085,880.51 | 41,829,126.41 | 16,537,634.23 |
| 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 | 0.12 | 0.09 | 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 | 0.12 | 0.09 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,592,900.00 | 1,188,600.00 | -15,412,313.86 | -95,906.90 | 101,014.79 | 32,189.67 |
| 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 | 996,223.30 | 456,644.67 | -13,900,643.46 | -49,320.77 | 106,817.42 | 53,626.72 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,596,676.70 | 731,955.33 | -1,511,670.40 | -46,586.13 | -5,802.63 | -21,437.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,534,162.84 | 26,694,581.20 | 134,794,095.21 | 103,765,280.47 | 64,615,048.88 | 24,544,428.26 |
| 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 | 53,986,282.73 | 20,368,815.85 | 105,740,153.37 | 83,182,458.98 | 50,476,243.54 | 18,159,327.58 |
| 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 | 11,547,880.11 | 6,325,765.35 | 29,053,941.84 | 20,582,821.49 | 14,138,805.34 | 6,385,100.68 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-17 | 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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