| 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 | 919,354,164.04 | 443,049,123.31 | 1,668,820,342.70 | 1,212,180,457.04 | 793,734,661.05 | 384,246,060.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,421,051.90 | 441,200,030.79 | 1,660,764,603.02 | 1,206,259,602.57 | 789,790,933.38 | 382,329,827.01 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,112.14 | 1,849,092.52 | 8,055,739.68 | 5,920,854.47 | 3,943,727.67 | 1,916,233.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,975,738.19 | 315,060,507.97 | 1,202,841,479.69 | 853,471,937.44 | 574,259,459.38 | 301,704,170.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,582,086.54 | 86,097,801.79 | 327,332,827.68 | 240,258,163.41 | 156,653,374.06 | 80,172,561.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,326,028.98 | 47,122,876.96 | 151,589,331.34 | 113,531,406.46 | 80,361,614.17 | 47,572,667.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,180.04 | 2,685,190.94 | 12,433,831.70 | 7,862,657.57 | 5,142,301.25 | 2,101,100.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,016,587.20 | 155,935,196.62 | 601,356,187.44 | 417,055,457.19 | 279,887,039.50 | 140,120,729.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,844,977.19 | 36,290,176.86 | 162,300,284.10 | 108,871,564.09 | 75,145,518.36 | 42,963,945.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,852,121.76 | -13,070,735.20 | -52,170,982.57 | -34,107,311.28 | -22,930,387.96 | -11,226,833.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,653.78 | 213,468.66 | 1,294,237.42 | 1,026,598.34 | 729,450.97 | 380,154.30 |
| 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 | 1,450,703.19 | 657,527.20 | 1,361,418.27 | 1,183,105.29 | 985,367.75 | 763,307.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,572,373.91 | -1,827,630.67 | 21,597,109.81 | 21,377,117.04 | 21,432,687.27 | -2,667,405.72 |
| 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 | -327,626.09 | -1,827,630.67 | 2,243,854.82 | -1,170,636.97 | -1,113,964.77 | -2,748,926.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,242.32 | 19,772.19 | -133,795.71 | 6,501.35 | 254.04 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -404,942.57 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,747.15 | 318,750.50 | -3,411,715.88 | -680,815.65 | 1,160,370.63 | -656,616.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,032,600.02 | 2,407,955.15 | 12,595,255.15 | 7,265,175.48 | 5,679,736.13 | 4,370,245.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,527,092.44 | 129,564,989.71 | 497,582,192.08 | 387,859,603.11 | 248,733,617.49 | 84,351,420.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,551.06 | 10,952.02 | 203,843.76 | 177,754.25 | 9,251.93 | 10,359.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,905.31 | 247,512.49 | 1,796,304.24 | 1,699,690.13 | 1,676,693.59 | 569,275.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,542,738.19 | 129,328,429.24 | 495,989,731.60 | 386,337,667.23 | 247,066,175.83 | 83,792,504.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,572,046.56 | 21,384,746.21 | 41,281,223.92 | 36,160,868.54 | 20,255,547.78 | 16,638,919.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,970,691.63 | 107,943,683.03 | 454,708,507.68 | 350,176,798.69 | 226,810,628.05 | 67,153,585.08 |
| (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 | 294,970,691.63 | 107,943,683.03 | 454,708,507.68 | 350,176,798.69 | 226,810,628.05 | 67,153,585.08 |
| (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 | 294,755,629.15 | 111,973,222.11 | 451,186,149.50 | 357,714,192.07 | 233,703,930.96 | 76,726,553.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,062.48 | -4,029,539.08 | 3,522,358.18 | -7,537,393.38 | -6,893,302.91 | -9,572,968.87 |
| 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 | 286,180,015.14 | 109,000,907.12 | 437,549,981.54 | 352,884,188.86 | 230,477,092.42 | 72,973,925.15 |
| 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 | 0.93 | 0.35 | 1.42 | 1.13 | 0.74 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.35 | 1.42 | 1.13 | 0.74 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,285,846.12 | -20,103,580.18 | 69,732,961.11 | 54,134,874.96 | 4,178,584.33 | -14,700,015.42 |
| 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 | 26,289,039.54 | -20,100,015.65 | 69,695,301.84 | 54,137,184.85 | 4,179,546.80 | -14,695,488.96 |
| 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 | -3,193.42 | -3,564.53 | 37,659.27 | -2,309.89 | -962.47 | -4,526.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,256,537.75 | 87,840,102.85 | 524,441,468.79 | 404,311,673.65 | 230,989,212.38 | 52,453,569.66 |
| 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 | 321,044,668.69 | 91,873,206.46 | 520,881,451.34 | 411,851,376.92 | 237,883,477.76 | 62,031,064.99 |
| 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 | 211,869.06 | -4,033,103.61 | 3,560,017.45 | -7,539,703.27 | -6,894,265.38 | -9,577,495.33 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-20 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-02-26 | 2024-10-31 | 2024-08-31 | 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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