| 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 | 2,019,555,901.74 | 877,834,965.40 | 4,617,018,741.98 | 3,408,263,291.79 | 2,343,891,708.31 | 1,036,943,121.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,555,901.74 | 877,834,965.40 | 4,617,018,741.98 | 3,408,263,291.79 | 2,343,891,708.31 | 1,036,943,121.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,041,347.44 | 850,172,342.70 | 4,425,957,931.19 | 3,284,343,347.81 | 2,234,463,867.02 | 977,689,238.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,971,338.84 | 780,353,441.77 | 4,115,854,268.31 | 3,034,820,518.52 | 2,067,521,270.34 | 903,757,197.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,677,735.14 | 27,843,386.71 | 151,579,019.80 | 125,877,846.17 | 90,917,074.14 | 32,495,773.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,173,293.53 | 4,152,412.12 | 21,449,441.94 | 14,877,962.41 | 9,733,033.47 | 4,877,581.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,584,219.47 | 10,246,721.70 | 42,733,214.96 | 31,369,513.84 | 18,105,208.23 | 8,468,312.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,299,395.99 | 29,064,854.09 | 105,762,176.72 | 91,861,744.43 | 60,912,353.31 | 30,952,595.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,664,635.53 | -1,488,473.69 | -11,420,190.54 | -14,464,237.56 | -12,725,072.47 | -2,862,221.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,892.64 | -356,318.40 | 2,500,232.54 | 48,066.46 | 752,157.68 | 457,119.58 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,780.27 | 1,669,855.88 | 7,071,754.20 | 496,599.19 | 395,267.96 | 270,444.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,847.47 | -308,666.45 | -184,033.72 | 26,549.75 | -19,316.21 | -26,449.91 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,377,483.61 | - | 7,000,497.51 | -3,177,964.29 | -11,901,172.69 | -416,975.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,157,960.17 | 2,758,371.10 | 1,183,117.00 | 450,197.34 | 6,363,798.83 | -2,078,393.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,342,438.08 | 8,895,711.12 | 56,520,993.95 | 41,519,521.13 | 27,140,386.02 | 8,740,558.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,019,448.62 | 40,677,894.35 | 262,653,139.73 | 163,234,847.10 | 131,406,805.20 | 65,743,067.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,440.92 | 176,432.62 | 107,084.99 | 85,874.87 | 69,074.64 | 52,956.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,628.61 | 8,319.95 | 427,635.06 | 9,304.06 | 8,548.21 | 13,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,042,260.93 | 40,846,007.02 | 262,332,589.66 | 163,311,417.91 | 131,467,331.63 | 65,783,024.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,697,768.08 | 8,843,521.63 | 30,518,392.79 | 19,840,430.52 | 17,960,039.18 | 9,118,806.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,344,492.85 | 32,002,485.39 | 231,814,196.87 | 143,470,987.39 | 113,507,292.45 | 56,664,217.64 |
| (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 | 68,344,492.85 | 32,002,485.39 | 231,814,196.87 | 143,470,987.39 | 113,507,292.45 | 56,664,217.64 |
| (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 | 57,827,403.34 | 26,257,341.08 | 201,387,429.54 | 122,949,602.11 | 100,320,404.18 | 49,141,031.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,517,089.51 | 5,745,144.31 | 30,426,767.33 | 20,521,385.28 | 13,186,888.27 | 7,523,185.69 |
| 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 | 54,883,974.97 | 24,199,097.96 | 190,873,651.00 | 93,198,034.09 | 79,952,192.72 | 45,646,510.03 |
| 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 | 0.11 | 0.05 | 0.39 | 0.24 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.05 | 0.36 | 0.24 | 0.19 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,344,492.85 | 32,002,485.39 | 231,814,196.87 | 143,470,987.39 | 113,507,292.45 | 56,664,217.64 |
| 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 | 57,827,403.34 | 26,257,341.08 | 201,387,429.54 | 122,949,602.11 | 100,320,404.18 | 49,141,031.95 |
| 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 | 10,517,089.51 | 5,745,144.31 | 30,426,767.33 | 20,521,385.28 | 13,186,888.27 | 7,523,185.69 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-11 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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