| 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 | 962,437,332.19 | 414,103,289.51 | 1,817,016,811.63 | 1,341,586,332.46 | 839,274,250.04 | 363,262,862.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,437,332.19 | 414,103,289.51 | 1,817,016,811.63 | 1,341,586,332.46 | 839,274,250.04 | 363,262,862.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,419,879.96 | 388,637,989.51 | 1,603,894,101.27 | 1,163,377,757.68 | 713,084,475.28 | 312,296,510.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,964,970.63 | 280,657,021.04 | 1,195,532,393.52 | 851,848,727.70 | 532,789,223.36 | 220,780,476.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,025,894.58 | 36,715,333.78 | 171,687,516.26 | 134,101,087.03 | 73,416,969.69 | 38,672,796.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,985,293.26 | 5,804,771.99 | 22,593,447.66 | 17,031,667.23 | 11,626,378.59 | 5,759,217.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,053,298.21 | 6,905,857.64 | 29,754,427.72 | 23,041,810.67 | 15,278,928.86 | 8,033,629.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,131,675.55 | 45,716,569.97 | 157,929,451.24 | 113,939,852.80 | 72,847,520.99 | 35,800,013.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,258,747.73 | 12,838,435.09 | 26,396,864.87 | 23,414,612.25 | 7,125,453.79 | 3,250,376.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,122,650.29 | 15,153,212.81 | 53,811,149.73 | 36,463,575.33 | 25,463,685.66 | 11,034,985.83 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -924,339.34 | -1,306,744.70 | -4,151,098.47 | -1,895,003.50 | -866,362.02 | - |
| 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 | -161,797.12 | -239,048.79 | -1,718,574.85 | -1,061,502.88 | -866,362.02 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,142.09 | -18,379.95 | 242,771.19 | 49,618.44 | 8,529.20 | 6,084.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,104.85 | -73,594.08 | -802,888.51 | 1,623.04 | 3,406.96 | 442.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -862,251.35 | 1,490,051.08 | -5,360,182.69 | -4,200,824.38 | -1,828,778.54 | 3,003,991.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,630,783.18 | 6,067,593.83 | 12,989,024.15 | 11,367,681.25 | 5,718,260.70 | 1,187,469.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,424,397.78 | 31,624,226.18 | 216,040,336.03 | 183,531,669.63 | 129,224,831.06 | 55,164,340.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,308.69 | 5,146.98 | 438,672.70 | 597,037.39 | 586,017.69 | 519,667.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,481.16 | 302,476.46 | 1,799,267.01 | 1,629,594.69 | 566,125.45 | 1,039,560.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,527,225.31 | 31,326,896.70 | 214,679,741.72 | 182,499,112.33 | 129,244,723.30 | 54,644,446.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,593.26 | -733,003.33 | 12,539,462.53 | 5,347,096.10 | 7,985,519.75 | 1,333,962.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,997,632.05 | 32,059,900.03 | 202,140,279.19 | 177,152,016.23 | 121,259,203.55 | 53,310,483.91 |
| (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 | 93,997,632.05 | 32,059,900.03 | 202,140,279.19 | 177,152,016.23 | 121,259,203.55 | 53,310,483.91 |
| (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 | 98,494,123.43 | 33,727,204.54 | 202,171,413.05 | 177,162,724.28 | 121,267,962.91 | 53,310,482.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,496,491.38 | -1,667,304.51 | -31,133.86 | -10,708.05 | -8,759.36 | 0.98 |
| 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 | 95,142,237.02 | 31,546,545.52 | 199,193,816.85 | 174,007,697.44 | 118,294,020.45 | 52,737,534.42 |
| 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 | 0.23 | 0.08 | 0.47 | 0.41 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.08 | 0.47 | 0.41 | 0.28 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,666,290.59 | 1,019,597.26 | 4,983,420.90 | 11,437,528.58 | -2,300,992.56 | -3,950,146.57 |
| 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 | 7,666,290.59 | 1,019,597.26 | 4,983,420.90 | 11,437,528.58 | -2,300,992.56 | -3,950,146.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,663,922.64 | 33,079,497.29 | 207,123,700.09 | 188,589,544.81 | 118,958,210.99 | 49,360,337.34 |
| 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 | 106,160,414.02 | 34,746,801.80 | 207,154,833.95 | 188,600,252.86 | 118,966,970.35 | 49,360,336.36 |
| 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 | -4,496,491.38 | -1,667,304.51 | -31,133.86 | -10,708.05 | -8,759.36 | 0.98 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-21 | 2025-10-29 | 2025-08-12 | 2025-04-29 | 2025-04-15 | 2024-10-25 | 2024-08-16 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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