| 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 | 1,068,343,601.77 | 577,472,364.87 | 2,143,223,834.89 | 1,633,888,376.52 | 1,052,299,393.98 | 570,566,604.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,343,601.77 | 577,472,364.87 | 2,143,223,834.89 | 1,633,888,376.52 | 1,052,299,393.98 | 570,566,604.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,555,067.06 | 464,919,844.62 | 1,809,973,737.18 | 1,383,265,715.04 | 897,625,519.38 | 471,059,941.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,926,317.26 | 385,345,285.50 | 1,424,635,049.82 | 1,108,158,490.90 | 720,003,959.54 | 397,643,637.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,521,832.88 | 20,694,627.91 | 100,962,246.99 | 82,326,875.45 | 48,366,671.22 | 19,160,136.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,697,998.34 | 2,856,013.86 | 13,681,144.28 | 8,018,326.31 | 6,365,085.00 | 2,447,972.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,896,580.62 | 21,485,162.92 | 112,694,065.47 | 78,748,217.89 | 53,599,108.94 | 17,952,381.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,205,832.72 | 27,731,803.26 | 131,520,373.34 | 87,205,012.81 | 56,986,180.26 | 26,488,833.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,306,505.24 | 6,806,951.17 | 26,480,857.28 | 18,808,791.68 | 12,304,514.42 | 7,366,980.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,657,030.60 | 6,843,879.42 | 30,710,697.80 | 25,950,279.44 | 16,324,193.20 | 8,490,682.15 |
| 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 | 432,963.05 | -346,182.17 | 2,631,323.51 | 828,020.77 | 914,645.39 | 437,648.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,989,529.75 | 315,866.79 | 5,043,677.34 | -1,292,472.71 | 1,020,286.09 | -31,563.71 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -575,604.17 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,095.83 | - | 1,739,384.45 | 1,816,443.05 | 1,816,443.05 | 219,930.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,840,852.44 | -7,567,203.04 | -47,748,204.61 | -10,987,286.88 | -4,094,447.37 | -3,669,496.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,002,526.25 | -7,731,760.60 | 2,607,119.94 | -12,686,839.26 | -6,396,289.72 | -5,748,706.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,769,239.77 | 6,477,974.37 | 29,524,243.79 | 20,290,799.70 | 9,603,298.44 | 3,265,302.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,184,984.42 | 103,701,215.60 | 327,047,642.13 | 248,591,326.15 | 157,537,810.48 | 93,979,778.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,759.31 | 12,541.80 | 361,873.29 | 41,732.29 | 16,534.24 | 7,030.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,992.09 | 103,679.29 | 2,706,609.39 | 737,028.68 | 170,020.98 | 110,074.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,734,751.64 | 103,610,078.11 | 324,702,906.03 | 247,896,029.76 | 157,384,323.74 | 93,876,735.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,434,304.16 | 14,603,453.81 | 30,520,500.87 | 20,515,950.17 | 14,075,535.25 | 10,182,110.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,300,447.48 | 89,006,624.30 | 294,182,405.16 | 227,380,079.59 | 143,308,788.49 | 83,694,624.75 |
| (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 | 148,300,447.48 | 89,006,624.30 | 294,182,405.16 | 227,380,079.59 | 143,308,788.49 | 83,694,624.75 |
| (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 | 150,392,321.57 | 89,502,578.69 | 294,881,740.83 | 227,831,866.18 | 143,617,967.89 | 83,694,808.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,091,874.09 | -495,954.39 | -699,335.67 | -451,786.59 | -309,179.40 | -183.85 |
| 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 | 137,754,718.30 | 90,108,546.28 | 275,616,568.44 | 205,989,078.28 | 126,918,987.75 | 80,474,775.05 |
| 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 | 0.30 | 0.18 | 0.58 | 0.45 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.18 | 0.58 | 0.45 | 0.28 | 0.16 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 13,901,999.05 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 13,901,999.05 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,300,447.48 | 89,006,624.30 | 308,084,404.21 | 227,380,079.59 | 143,308,788.49 | 83,694,624.75 |
| 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 | 150,392,321.57 | 89,502,578.69 | 308,783,739.88 | 227,831,866.18 | 143,617,967.89 | 83,694,808.60 |
| 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 | -2,091,874.09 | -495,954.39 | -699,335.67 | -451,786.59 | -309,179.40 | -183.85 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-14 | 2025-10-27 | 2025-08-19 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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