| 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 | 1,046,353,499.68 | 434,743,468.23 | 2,379,952,286.61 | 1,708,455,372.22 | 1,166,534,837.53 | 415,665,316.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,353,499.68 | 434,743,468.23 | 2,379,952,286.61 | 1,708,455,372.22 | 1,166,534,837.53 | 415,665,316.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,514,122.86 | 430,441,878.56 | 2,229,438,384.71 | 1,601,593,554.03 | 1,071,226,983.32 | 396,622,819.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,172,456.42 | 349,767,051.54 | 1,876,408,767.25 | 1,348,276,459.78 | 911,925,085.01 | 325,012,872.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,642,319.63 | 18,022,521.05 | 65,187,239.50 | 51,815,031.34 | 35,085,458.34 | 17,016,607.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,527,679.65 | 8,470,594.12 | 23,552,101.30 | 16,509,616.11 | 9,836,040.15 | 3,617,992.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,938,696.64 | 30,728,953.16 | 158,669,309.51 | 103,758,782.34 | 64,939,661.79 | 28,137,385.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,498,793.67 | 23,931,339.83 | 103,761,489.11 | 78,847,331.57 | 49,870,495.70 | 22,480,260.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,265,823.15 | -478,581.14 | 1,859,478.04 | 2,386,332.89 | -429,757.67 | 357,700.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,380.28 | 681,066.86 | 11,666,740.60 | 11,758,747.53 | 5,557,413.73 | 2,736,460.39 |
| 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 | -479,882.88 | -453,222.72 | -33,650.57 | -466,552.80 | -1,359,668.16 | -359,912.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,927,446.05 | 8,891,827.73 | 41,901,091.55 | 39,982,483.46 | 28,985,151.75 | 8,894,981.44 |
| 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 | 161,511.76 | 6,431.87 | -752,663.44 | -1,237,641.82 | -561,754.19 | 194,765.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,536,483.34 | -633,025.16 | -9,900,959.65 | -5,879,336.02 | -3,504,286.41 | -2,984,083.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,225,614.72 | -586,401.90 | -42,778,099.31 | 4,270,032.40 | -643,693.49 | 10,078,645.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,980.25 | 1,096,389.60 | 5,668,671.94 | 2,231,911.90 | 1,223,035.75 | 352,329.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,073,333.94 | 12,623,589.09 | 144,618,292.42 | 145,762,715.31 | 119,446,639.46 | 35,219,222.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,565,797.69 | 62,480,038.10 | 2,558,863.28 | 2,092,524.66 | 1,274,144.21 | 1,216,232.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,733.51 | 2,375,625.88 | 4,006,204.82 | 2,476,425.35 | 1,935,918.99 | 874,427.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,402,398.12 | 72,728,001.31 | 143,170,950.88 | 145,378,814.62 | 118,784,864.68 | 35,561,027.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,656,073.33 | 17,548,032.77 | 19,585,794.03 | 31,025,915.20 | 26,593,515.08 | 4,290,528.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,746,324.79 | 55,179,968.54 | 123,585,156.85 | 114,352,899.42 | 92,191,349.60 | 31,270,498.59 |
| (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 | 102,746,324.79 | 55,179,968.54 | 123,585,156.85 | 114,352,899.42 | 92,191,349.60 | 31,270,498.59 |
| (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 | 98,460,436.56 | 53,083,589.04 | 113,444,870.95 | 109,570,504.94 | 89,422,959.73 | 29,227,518.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,888.23 | 2,096,379.50 | 10,140,285.90 | 4,782,394.48 | 2,768,389.87 | 2,042,980.15 |
| 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 | 29,669,325.34 | 7,400,753.79 | 88,540,008.08 | 93,524,355.50 | 75,076,694.15 | 28,459,230.38 |
| 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 | 0.06 | 0.03 | 0.06 | 0.06 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.06 | 0.06 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,636.61 | -3,076.73 | -1,870,334.11 | -4,251.67 | 6,247.35 | 1,598.25 |
| 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 | -13,636.61 | -3,076.73 | -1,870,334.11 | -4,251.67 | 6,247.35 | 1,598.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,732,688.18 | 55,176,891.81 | 121,714,822.74 | 114,348,647.75 | 92,197,596.95 | 31,272,096.84 |
| 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 | 98,446,799.95 | 53,080,512.31 | 111,574,536.84 | 109,566,253.27 | 89,429,207.08 | 29,229,116.69 |
| 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 | 4,285,888.23 | 2,096,379.50 | 10,140,285.90 | 4,782,394.48 | 2,768,389.87 | 2,042,980.15 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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