| 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 | 1,418,429,748.44 | 661,891,219.15 | 3,094,801,500.80 | 2,374,747,034.79 | 1,611,912,687.41 | 831,646,658.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,429,748.44 | 661,891,219.15 | 3,094,801,500.80 | 2,374,747,034.79 | 1,611,912,687.41 | 831,646,658.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,160,299.54 | 601,928,631.69 | 2,684,099,928.02 | 2,043,939,886.74 | 1,388,872,332.13 | 704,665,273.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,725,841.47 | 471,315,328.59 | 2,181,100,895.68 | 1,671,142,799.20 | 1,134,917,207.45 | 566,937,382.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,981,161.17 | 47,088,181.32 | 185,972,143.00 | 144,524,574.09 | 95,057,891.36 | 49,617,296.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,061,118.35 | 9,969,428.61 | 47,554,244.49 | 36,791,921.38 | 25,606,873.20 | 12,557,531.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,553,272.49 | 26,438,431.36 | 117,499,927.00 | 84,700,259.69 | 56,783,543.95 | 32,712,154.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,797,764.96 | 41,798,688.12 | 150,002,738.42 | 101,704,477.73 | 72,438,766.43 | 40,221,506.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,141.10 | 5,318,573.69 | 1,969,979.43 | 5,075,854.65 | 4,068,049.74 | 2,619,401.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,700.38 | 3,353,076.42 | 11,177,613.53 | 7,452,351.00 | 5,515,120.54 | 3,252,129.78 |
| 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 | 4,845,979.45 | 3,257,387.65 | -4,536,503.73 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,455,282.87 | 5,898,673.20 | 73,733,236.12 | 65,861,230.66 | 46,163,654.43 | 19,273,396.40 |
| 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 | 10,130,141.43 | 4,257,730.68 | 72,260,794.60 | 64,464,137.33 | 45,334,494.69 | 18,655,932.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,415,137.82 | -1,164,165.39 | -553,362.47 | -188,629.53 | -564,183.02 | -394,727.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,877,963.45 | -15,970,347.53 | -57,790,923.97 | -26,779,879.07 | -27,231,428.74 | -18,671,591.91 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,072,532.03 | 51,680.09 | -23,239,084.49 | -1,387,531.34 | -3,230,548.31 | 920,043.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,267.87 | 2,852,766.32 | 9,192,764.68 | 6,818,981.23 | 3,307,906.34 | 1,803,640.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,840,345.79 | 54,888,581.80 | 407,507,698.92 | 375,131,320.00 | 241,485,755.98 | 129,912,147.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,488.17 | 211,769.99 | 1,256,531.22 | 545,167.26 | 336,506.66 | 231,591.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,998.51 | 697,386.19 | 6,897,860.99 | 6,414,833.85 | 6,251,899.82 | 140,135.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,588,835.45 | 54,402,965.60 | 401,866,369.15 | 369,261,653.41 | 235,570,362.82 | 130,003,603.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,616,653.31 | 11,499,247.82 | 47,944,077.75 | 47,136,184.95 | 30,731,649.80 | 19,933,988.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,972,182.14 | 42,903,717.78 | 353,922,291.40 | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 |
| (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 | 111,972,182.14 | 42,903,717.78 | 353,922,291.40 | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 |
| (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 | 111,972,182.14 | 42,903,717.78 | 353,922,291.40 | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 |
| 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 | 106,574,122.35 | 39,485,785.26 | 351,703,841.90 | 317,961,949.66 | 205,876,348.46 | 107,932,852.04 |
| 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 | 0.07 | 0.03 | 0.24 | 0.21 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | 0.24 | 0.21 | 0.14 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,972,182.14 | 42,903,717.78 | 353,922,291.40 | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 |
| 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 | 111,972,182.14 | 42,903,717.78 | 353,922,291.40 | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 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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