| 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 | 731,508,082.68 | 369,840,643.70 | 1,336,154,449.87 | 1,023,773,647.92 | 744,640,187.71 | 364,845,897.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,508,082.68 | 369,840,643.70 | 1,336,154,449.87 | 1,023,773,647.92 | 744,640,187.71 | 364,845,897.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,756,337.76 | 305,793,020.68 | 1,211,524,253.09 | 903,119,117.83 | 630,232,979.54 | 309,276,299.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,776,639.49 | 155,282,142.54 | 600,362,548.29 | 458,502,190.82 | 326,448,847.16 | 172,141,926.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,994,195.46 | 30,749,905.79 | 126,543,443.67 | 93,864,571.85 | 54,688,408.35 | 24,584,187.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,661,266.80 | 5,655,164.28 | 23,367,120.76 | 17,801,238.30 | 12,819,684.29 | 6,059,908.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,721,274.04 | 109,950,272.82 | 367,081,919.78 | 284,786,816.83 | 212,296,504.44 | 96,432,894.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,443,554.93 | 33,383,235.18 | 137,763,782.09 | 88,826,340.16 | 61,096,356.95 | 27,537,107.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,840,592.96 | -29,227,699.93 | -43,594,561.50 | -40,662,040.13 | -37,116,821.65 | -17,479,726.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,520.32 | 359,607.85 | 2,655,412.04 | 1,691,228.11 | 1,724,977.26 | 922,018.36 |
| 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 | -197,794.77 | 1,005,780.46 | 2,899,993.92 | 1,307,114.00 | 1,120,611.11 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,674,594.19 | 1,092,821.86 | 100,178,648.73 | 76,807,083.51 | 3,017,480.95 | 8,204,171.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 70,230,809.33 | - | 6,482,241.36 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 364,701.72 | -50,307.42 | -95,584.69 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -16,435,037.58 | - | -15,251,452.39 | -228,112.05 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,719.56 | - | 175,063.59 | -34,675.24 | -34,675.24 | 25,065.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,401.67 | 1,120,873.56 | 9,113,854.28 | 2,902,098.97 | 2,242,824.07 | 873,267.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,984,329.71 | 67,216,791.48 | 221,650,720.22 | 201,408,039.28 | 120,753,449.06 | 64,672,103.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,543.46 | 159,542.34 | 620,888.11 | 1,652,995.01 | 449,974.55 | 129,913.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,896,739.16 | 15,856.70 | 6,322,807.97 | 1,032,559.08 | 562,786.13 | 17,063.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,448,134.01 | 67,360,477.12 | 215,948,800.36 | 202,028,475.21 | 120,640,637.48 | 64,784,953.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,110,667.64 | 10,789,532.07 | 29,987,975.53 | 33,694,028.45 | 19,359,912.72 | 8,908,913.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,337,466.37 | 56,570,945.05 | 185,960,824.83 | 168,334,446.76 | 101,280,724.76 | 55,876,040.06 |
| (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 | 345,337,466.37 | 56,570,945.05 | 185,960,824.83 | 168,334,446.76 | 101,280,724.76 | 55,876,040.06 |
| (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 | 342,923,994.39 | 55,275,346.71 | 184,528,445.53 | 169,252,412.90 | 102,354,342.10 | 59,155,623.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,471.98 | 1,295,598.34 | 1,432,379.30 | -917,966.14 | -1,073,617.34 | -3,279,583.62 |
| 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 | 104,230,120.39 | 53,310,824.75 | 102,997,849.18 | 106,307,015.03 | 99,179,320.81 | 58,873,599.27 |
| 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 | 1.33 | 0.21 | 0.72 | 0.66 | 0.40 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.21 | 0.72 | 0.66 | 0.40 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -174,730,748.26 | - | - | - |
| 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 | - | - | - | -174,730,748.26 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,337,466.37 | 56,570,945.05 | 11,230,076.57 | 168,334,446.76 | 101,280,724.76 | 55,876,040.06 |
| 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 | 342,923,994.39 | 55,275,346.71 | 9,797,697.27 | 168,334,446.76 | 102,354,342.10 | 59,155,623.68 |
| 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 | - | 2,413,471.98 | 1,295,598.34 | 1,432,379.30 | - | -1,073,617.34 | -3,279,583.62 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-03-25 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-03-21 | 2024-10-30 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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