| 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 | 2,190,260,486.66 | 1,005,332,159.31 | 4,157,946,276.57 | 3,106,696,539.35 | 1,949,518,822.90 | 902,589,344.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,260,486.66 | 1,005,332,159.31 | 4,157,946,276.57 | 3,106,696,539.35 | 1,949,518,822.90 | 902,589,344.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,487,337.28 | 967,738,199.61 | 4,074,343,848.14 | 3,031,015,986.56 | 1,900,899,930.45 | 879,183,734.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,377,335.04 | 879,023,112.31 | 3,687,462,249.72 | 2,746,070,899.35 | 1,713,800,357.57 | 790,773,295.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,315,657.11 | 32,093,103.56 | 134,414,682.83 | 98,235,958.01 | 61,538,551.04 | 28,710,974.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,159.96 | 3,144,968.09 | 10,913,606.96 | 8,453,901.41 | 6,117,812.81 | 2,795,859.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,479,474.81 | 35,797,855.02 | 167,096,331.99 | 123,865,169.36 | 81,034,224.62 | 37,826,907.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,195,018.44 | 11,742,409.98 | 50,131,467.32 | 37,204,860.86 | 26,422,069.71 | 13,281,423.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,587,691.92 | 5,936,750.65 | 24,325,509.32 | 17,185,197.57 | 11,986,914.70 | 5,795,273.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,339,016.78 | 6,720,764.51 | 25,771,590.97 | 21,363,165.52 | 13,090,080.12 | 7,081,765.59 |
| 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 | 519,900.00 | 192,800.00 | -234,800.00 | -234,800.00 | -415,200.00 | 700,725.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,349,383.34 | 5,529,690.08 | 23,549,418.99 | 17,506,070.51 | 13,254,931.22 | 6,019,221.70 |
| 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 | 会员可见 | 会员可见 | 1,751,550.00 | 861,799.30 | - | 2,620,498.70 | 2,505,309.89 | 1,180,967.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,545.03 | 192,545.03 | 241,775.79 | 241,775.79 | 217,569.85 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,301.72 | 2,343,227.18 | -5,946,520.29 | -3,492,358.31 | -5,040,235.61 | -275,841.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,569,066.63 | -12,239,560.80 | -27,656,632.23 | -32,875,173.33 | -21,047,228.66 | -11,692,087.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,025,351.76 | 5,719,013.52 | 48,420,294.74 | 40,826,268.55 | 32,809,704.19 | 6,031,119.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,717,564.60 | 39,331,674.71 | 121,975,965.43 | 97,652,336.00 | 68,398,433.44 | 24,188,748.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,017.98 | 105,757.86 | 729,535.22 | 364,728.02 | 184,005.06 | 50,626.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,755.22 | 1,630,755.22 | 3,805.60 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,295,827.36 | 37,806,677.35 | 122,701,695.05 | 98,017,064.02 | 68,582,438.50 | 24,239,374.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,654,733.47 | 5,645,269.05 | 13,646,557.51 | 11,763,835.63 | 7,818,898.57 | 3,562,614.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,641,093.89 | 32,161,408.30 | 109,055,137.54 | 86,253,228.39 | 60,763,539.93 | 20,676,760.06 |
| (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 | 63,641,093.89 | 32,161,408.30 | 109,055,137.54 | 86,253,228.39 | 60,763,539.93 | 20,676,760.06 |
| (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 | 63,641,093.89 | 32,161,408.30 | 109,055,137.54 | 86,253,228.39 | 60,763,539.93 | 20,676,760.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 54,359,580.75 | 27,953,825.30 | 85,241,795.06 | 68,867,013.12 | 48,981,231.96 | 13,883,881.51 |
| 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 | 0.12 | 0.06 | 0.20 | 0.16 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.06 | 0.20 | 0.16 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,795,971.37 | 7,406,645.61 | -6,115,631.37 | -1,491,197.50 | -4,773,557.50 | 644,561.25 |
| 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 | 6,795,971.37 | 7,406,645.61 | -6,115,631.37 | -1,491,197.50 | -4,773,557.50 | 644,561.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,437,065.26 | 39,568,053.91 | 102,939,506.17 | 84,762,030.89 | 55,989,982.43 | 21,321,321.31 |
| 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 | 70,437,065.26 | 39,568,053.91 | 102,939,506.17 | 84,762,030.89 | 55,989,982.43 | 21,321,321.31 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-30 | 2025-10-24 | 2025-08-22 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 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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