| 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 | 1,679,587,853.85 | 805,164,178.12 | 2,589,692,805.31 | 1,873,332,523.05 | 1,183,034,993.01 | 542,463,954.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,587,853.85 | 805,164,178.12 | 2,589,692,805.31 | 1,873,332,523.05 | 1,183,034,993.01 | 542,463,954.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,685,723.55 | 767,097,483.71 | 2,483,944,491.66 | 1,804,021,802.62 | 1,097,499,858.45 | 502,650,776.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,268,145.23 | 662,518,189.36 | 2,141,844,464.02 | 1,574,724,982.90 | 997,002,113.05 | 448,804,436.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,012,883.76 | 39,927,303.62 | 185,934,726.44 | 120,876,460.48 | 69,338,479.82 | 35,788,227.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,559,235.95 | 4,083,951.46 | 17,615,766.16 | 9,287,948.83 | 3,817,983.66 | 1,548,379.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,754,415.49 | 10,476,017.39 | 23,009,195.44 | 12,326,734.55 | 6,931,251.82 | 3,679,565.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,403,225.95 | 23,847,005.07 | 90,140,469.33 | 61,978,333.04 | 40,803,896.56 | 21,304,341.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,687,817.17 | 26,245,016.81 | 25,399,870.27 | 24,827,342.82 | -20,393,866.46 | -8,474,174.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,636,044.24 | 12,549,002.58 | 31,876,854.74 | 20,780,861.09 | 13,116,925.09 | 5,609,260.28 |
| 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 | 2,691,864.00 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,443,924.61 | -2,643,106.10 | -13,733,697.36 | -9,678,627.60 | -8,568,503.95 | -2,053,321.00 |
| 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 | -1,707,142.36 | -538,791.60 | -1,792,427.81 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | 0.01 | 19,759.00 | 19,759.00 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,492,567.70 | - | -50,251,849.52 | -6,207,580.39 | -6,207,580.39 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,542,562.75 | -4,685,813.66 | -19,946,264.14 | -8,895,825.55 | -7,948,428.33 | -6,031,379.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,440,221.42 | 5,349,666.33 | 40,007,577.21 | 27,352,769.90 | 18,427,548.00 | 12,423,221.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,555,160.67 | 36,087,440.99 | 61,843,838.84 | 71,901,215.79 | 81,238,169.89 | 44,151,698.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,703.22 | 4,100.00 | 282,614.39 | 119,079.60 | 115,304.79 | 1,001.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,663.83 | 1,652,568.89 | 6,595,482.37 | 7,160,724.47 | 6,416,468.05 | 5,475,295.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,670,200.06 | 34,438,972.10 | 55,530,970.86 | 64,859,570.92 | 74,937,006.63 | 38,677,404.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,945,592.49 | 5,000,548.96 | -12,847,439.18 | -295,219.11 | 19,172,989.38 | 7,600,043.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,724,607.57 | 29,438,423.14 | 68,378,410.04 | 65,154,790.03 | 55,764,017.25 | 31,077,361.07 |
| (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 | 37,724,607.57 | 29,438,423.14 | 68,378,410.04 | 65,154,790.03 | 55,764,017.25 | 31,077,361.07 |
| (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 | 37,941,467.09 | 29,632,785.24 | 68,091,111.50 | 64,739,027.18 | 55,362,306.19 | 30,746,351.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,859.52 | -194,362.10 | 287,298.54 | 415,762.85 | 401,711.06 | 331,009.63 |
| 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 | 35,216,185.89 | 30,891,028.70 | 75,913,624.18 | 73,402,957.74 | 64,594,466.65 | 36,130,707.09 |
| 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 | 0.22 | 0.17 | 0.39 | 0.37 | 0.32 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.17 | 0.39 | 0.37 | 0.32 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,724,607.57 | 29,438,423.14 | 68,378,410.04 | 65,154,790.03 | 55,764,017.25 | 31,077,361.07 |
| 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 | 37,941,467.09 | 29,632,785.24 | 68,091,111.50 | 64,739,027.18 | 55,362,306.19 | 30,746,351.44 |
| 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 | -216,859.52 | -194,362.10 | 287,298.54 | 415,762.85 | 401,711.06 | 331,009.63 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-03 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-02 | 2024-10-26 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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