| 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 | 1,121,289,243.43 | 509,529,371.82 | 2,322,202,947.07 | 1,698,633,531.66 | 1,120,869,020.24 | 451,224,726.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,289,243.43 | 509,529,371.82 | 2,322,202,947.07 | 1,698,633,531.66 | 1,120,869,020.24 | 451,224,726.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,254,771.63 | 320,851,160.69 | 1,642,015,094.73 | 1,141,603,284.55 | 765,445,959.43 | 300,447,748.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,059,163.29 | 228,240,634.51 | 1,188,919,649.01 | 851,268,814.27 | 585,578,773.37 | 214,824,104.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,518,989.25 | 18,371,554.64 | 81,360,934.02 | 49,242,388.49 | 31,198,011.52 | 14,966,736.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,137,728.42 | 6,891,577.86 | 30,793,756.77 | 21,961,787.71 | 14,454,461.63 | 5,832,107.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,586,496.71 | 39,857,297.60 | 209,622,678.74 | 129,463,896.60 | 84,164,418.13 | 37,890,157.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,922,049.48 | 36,102,080.24 | 143,903,478.06 | 92,689,200.69 | 60,260,812.40 | 30,272,790.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,969,655.52 | -8,611,984.16 | -12,585,401.87 | -3,022,803.21 | -10,210,517.62 | -3,338,146.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525,153.49 | 2,723,299.05 | 17,254,741.53 | 12,397,738.43 | 8,266,344.15 | 4,484,415.03 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | 179,446.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,560,454.02 | -545,387.14 | 17,175,640.57 | 16,413,100.49 | 3,246,796.43 | 4,098,333.67 |
| 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 | 2,363,701.24 | -99,899.17 | 16,922,026.41 | 15,706,910.05 | 3,662,798.49 | 4,146,333.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,484.97 | 327,339.67 | -1,275,040.60 | -1,336,266.69 | -141,985.15 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,813,024.19 | -903,646.96 | -6,246,667.66 | -4,539,858.17 | -2,901,514.86 | -1,136,949.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,785,628.44 | 50,089.08 | -4,548,652.68 | -2,251,450.23 | 678,802.81 | -3,172,497.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,868.04 | 1,364,803.69 | 11,047,615.26 | 3,450,179.74 | 2,436,984.91 | 1,240,301.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,879,718.16 | 188,971,409.47 | 696,340,747.23 | 568,765,952.25 | 358,742,144.95 | 151,985,612.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,578,324.15 | 17,508,137.39 | 33,627,751.74 | 25,818,691.53 | 25,093,318.84 | 366,163.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,034.67 | 2,347,343.01 | 3,332,202.39 | 1,402,234.45 | 1,219,423.00 | 344,070.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,201,007.64 | 204,132,203.85 | 726,636,296.58 | 593,182,409.33 | 382,616,040.79 | 152,007,705.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,340,897.06 | 29,380,847.33 | 106,855,244.88 | 94,373,168.23 | 64,256,671.24 | 23,131,646.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,860,110.58 | 174,751,356.52 | 619,781,051.70 | 498,809,241.10 | 318,359,369.55 | 128,876,059.43 |
| (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 | 368,230,355.16 | 174,751,356.52 | 619,781,051.70 | 498,809,241.10 | 318,359,369.55 | 128,876,059.43 |
| (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 | 368,486,672.33 | 171,340,971.69 | 614,298,729.87 | 493,804,631.22 | 314,500,666.05 | 126,917,576.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,373,438.25 | 3,410,384.83 | 5,482,321.83 | 5,004,609.88 | 3,858,703.50 | 1,958,483.26 |
| 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 | 361,321,755.19 | 158,129,563.94 | 581,823,828.12 | 472,445,899.41 | 294,336,263.83 | 126,368,251.21 |
| 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 | 0.41 | 0.19 | 0.69 | 0.55 | 0.35 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.19 | 0.69 | 0.55 | 0.35 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,978,993.91 | 15,891,962.94 | -18,221,983.99 | -20,632,995.98 | -8,541,161.19 | -752,309.93 |
| 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 | 12,044,379.20 | 9,502,773.44 | -13,681,345.34 | -18,404,500.65 | -9,087,916.05 | -355,145.66 |
| 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 | 会员可见 | 6,934,614.71 | 6,389,189.50 | -4,540,638.65 | -2,228,495.33 | 546,754.86 | -397,164.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,839,104.49 | 190,643,319.46 | 601,559,067.71 | 478,176,245.12 | 309,818,208.36 | 128,123,749.50 |
| 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 | 380,531,051.53 | 180,843,745.13 | 600,617,384.53 | 475,400,130.57 | 305,412,750.00 | 126,562,430.51 |
| 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 | 12,308,052.96 | 9,799,574.33 | 941,683.18 | 2,776,114.55 | 4,405,458.36 | 1,561,318.99 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-02-27 | 2025-10-27 | 2025-08-08 | 2025-04-19 | 2025-04-11 | 2024-10-23 | 2024-08-09 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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