| 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 | 1,568,023,162.91 | 777,223,596.69 | 2,954,032,080.19 | 2,172,655,836.05 | 1,546,763,759.94 | 765,847,257.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,023,162.91 | 777,223,596.69 | 2,954,032,080.19 | 2,172,655,836.05 | 1,546,763,759.94 | 765,847,257.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,988,118.47 | 644,420,536.18 | 2,708,708,643.19 | 1,926,416,915.71 | 1,310,756,749.96 | 614,287,733.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,558,819.36 | 248,565,091.55 | 948,812,651.22 | 682,949,130.29 | 479,261,811.55 | 236,832,456.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,992,773.32 | 16,583,041.36 | 74,096,230.42 | 54,399,380.77 | 34,733,562.36 | 17,205,776.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,676,581.22 | 8,707,514.13 | 32,989,428.02 | 25,159,828.73 | 18,521,571.99 | 9,151,927.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,147,256.36 | 318,681,262.64 | 1,460,049,128.52 | 1,043,010,086.57 | 696,735,508.43 | 313,057,974.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,862,464.71 | 52,047,768.58 | 194,171,525.54 | 123,511,693.52 | 84,317,552.98 | 40,525,003.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,776.50 | -164,142.08 | -1,410,320.53 | -2,613,204.17 | -2,813,257.35 | -2,485,404.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,631.89 | 1,206,087.17 | 4,464,526.48 | 2,702,193.98 | 2,050,609.97 | 771,013.14 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -68,481.81 | -68,481.81 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,967.55 | 32,052.44 | 499,656.62 | 467,994.18 | 379,688.83 | 109,502.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,140,760.93 | -10,458,975.59 | -93,194,674.07 | -56,632,493.35 | -31,715,380.49 | -7,552,052.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,555,428.92 | -1,892,517.79 | 1,206,297.86 | -768,493.21 | -838,722.88 | -2,462,478.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,586,165.01 | 3,069,561.71 | 16,751,874.18 | 11,351,540.09 | 4,657,820.34 | 5,837,205.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,940,505.34 | 123,484,699.47 | 170,586,591.59 | 200,657,468.05 | 208,490,415.78 | 147,491,700.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,819.14 | 707,273.23 | 2,312,705.26 | 1,231,607.67 | 889,018.81 | 684,119.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,642.46 | 22,401.53 | 523,895.95 | 188,234.89 | 93,370.84 | 31,239.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,630,682.02 | 124,169,571.17 | 172,375,400.90 | 201,700,840.83 | 209,286,063.75 | 148,144,580.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,797,582.29 | 34,977,825.98 | 69,748,500.63 | 56,480,185.60 | 56,402,950.12 | 39,291,392.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,833,099.73 | 89,191,745.19 | 102,626,900.27 | 145,220,655.23 | 152,883,113.63 | 108,853,188.03 |
| (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 | 140,833,099.73 | 89,191,745.19 | 102,626,900.27 | 145,220,655.23 | 152,883,113.63 | 108,853,188.03 |
| (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 | 119,608,238.98 | 77,032,476.71 | 79,049,450.98 | 122,821,418.21 | 134,145,302.68 | 95,781,414.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,224,860.75 | 12,159,268.48 | 23,577,449.29 | 22,399,237.02 | 18,737,810.95 | 13,071,773.85 |
| 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 | 114,104,295.08 | 74,930,588.78 | 67,793,384.32 | 115,597,087.42 | 130,719,952.38 | 93,103,448.00 |
| 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 | 0.29 | 0.19 | 0.19 | 0.30 | 0.33 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.19 | 0.19 | 0.30 | 0.33 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,921.84 | -91,057.39 | -6,135,778.78 | -2,810,296.02 | -2,102,760.09 | -1,310,377.43 |
| 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 | 3,768,921.84 | -91,057.39 | -6,135,778.78 | -2,810,296.02 | -2,102,760.09 | -1,310,377.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,602,021.57 | 89,100,687.80 | 96,491,121.49 | 142,410,359.21 | 150,780,353.54 | 107,542,810.60 |
| 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 | 123,377,160.82 | 76,941,419.32 | 72,913,672.20 | 120,011,122.19 | 132,042,542.59 | 94,471,036.75 |
| 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 | 21,224,860.75 | 12,159,268.48 | 23,577,449.29 | 22,399,237.02 | 18,737,810.95 | 13,071,773.85 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-01 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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