| 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 | 896,847,808.09 | 417,808,438.86 | 1,912,437,906.31 | 1,383,423,042.50 | 855,820,041.75 | 359,704,613.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,847,808.09 | 417,808,438.86 | 1,912,437,906.31 | 1,383,423,042.50 | 855,820,041.75 | 359,704,613.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,160,028.18 | 380,930,050.19 | 1,643,316,892.64 | 1,146,370,062.64 | 713,810,258.60 | 317,755,037.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,795,351.80 | 313,970,065.07 | 1,386,730,033.91 | 953,519,385.99 | 589,552,650.16 | 254,273,135.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,909,160.00 | 21,361,655.45 | 70,373,883.23 | 46,730,439.18 | 32,061,832.15 | 16,700,518.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,011,552.57 | 4,925,531.92 | 22,209,116.42 | 17,064,541.30 | 10,907,388.40 | 3,286,817.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,846,978.02 | 2,712,158.32 | 13,730,960.23 | 9,577,693.27 | 6,292,355.19 | 2,975,226.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,947,999.36 | 32,289,222.33 | 118,120,331.32 | 95,450,877.64 | 59,320,416.73 | 31,375,771.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,648,986.43 | 5,671,417.10 | 32,152,567.53 | 24,027,125.26 | 15,675,615.97 | 9,143,567.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,464,853.33 | 7,359,434.94 | 36,868,564.12 | 27,817,625.10 | 18,608,575.33 | 10,431,723.68 |
| 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 | 34,731,377.60 | 7,165,357.20 | 52,307,964.47 | 30,809,317.13 | 24,471,737.15 | 10,094,230.83 |
| 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 | 19,376,001.56 | 5,988,432.66 | 37,686,507.11 | 31,149,567.53 | 24,711,141.32 | 10,074,007.37 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 117,956.85 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,301.72 | 4,624,819.23 | -17,018,246.17 | -5,753,942.74 | -4,748,046.14 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,434,523.19 | 1,055,280.73 | 35,877,847.10 | 5,692,682.68 | 9,504,069.43 | 556,674.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,073,847.32 | 2,177,173.58 | 10,361,277.24 | 8,924,552.17 | 5,360,923.96 | 3,977,604.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,880,179.92 | 51,901,019.41 | 350,767,813.16 | 276,725,589.10 | 176,598,467.55 | 56,578,086.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,647.27 | 669,389.53 | 11,953,555.07 | 1,952,485.24 | 782,371.26 | 160,856.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,693.18 | 280,083.40 | 6,786,295.27 | 2,223,588.07 | 1,404,010.51 | 557,497.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,658,134.01 | 52,290,325.54 | 355,935,072.96 | 276,454,486.27 | 175,976,828.30 | 56,181,445.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,854,802.44 | 4,943,808.62 | 50,905,615.74 | 34,794,681.55 | 23,202,986.84 | 8,214,521.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,803,331.57 | 47,346,516.92 | 305,029,457.22 | 241,659,804.72 | 152,773,841.46 | 47,966,924.51 |
| (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 | 122,803,331.57 | 47,346,516.92 | 305,029,457.22 | 241,659,804.72 | 152,773,841.46 | 47,966,924.51 |
| (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 | 125,883,549.06 | 47,328,658.27 | 315,007,562.96 | 244,172,107.23 | 153,909,393.22 | 48,562,556.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,080,217.49 | 17,858.65 | -9,978,105.74 | -2,512,302.51 | -1,135,551.76 | -595,632.43 |
| 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 | 110,793,583.60 | 45,429,761.45 | 243,894,933.77 | 229,419,417.71 | 140,877,433.09 | 48,281,817.31 |
| 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 | 0.20 | 0.08 | 0.50 | 0.39 | 0.24 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.08 | 0.50 | 0.39 | 0.24 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,531.47 | 544,338.59 | -3,431,091.27 | 377,541.13 | 2,717,916.76 | 288,966.08 |
| 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 | 133,538.14 | 544,338.59 | -3,430,892.60 | 377,541.13 | 2,717,916.76 | 288,966.08 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 993.33 | - | -198.67 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,937,863.04 | 47,890,855.51 | 301,598,365.95 | 242,037,345.85 | 155,491,758.22 | 48,255,890.59 |
| 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 | 126,017,087.20 | 47,872,996.86 | 311,576,670.36 | 244,549,648.36 | 156,627,309.98 | 48,851,523.02 |
| 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 | -3,079,224.16 | 17,858.65 | -9,978,304.41 | -2,512,302.51 | -1,135,551.76 | -595,632.43 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-23 | 2024-10-30 | 2024-08-29 | 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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