| 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 | 1,886,475,312.32 | 997,062,263.72 | 2,941,374,031.03 | 2,182,028,242.59 | 1,305,551,460.81 | 574,454,894.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,475,312.32 | 997,062,263.72 | 2,941,374,031.03 | 2,182,028,242.59 | 1,305,551,460.81 | 574,454,894.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,487,319.84 | 931,398,627.87 | 2,810,642,959.19 | 2,088,289,594.56 | 1,259,318,281.66 | 566,901,370.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,364,909.32 | 852,072,431.17 | 2,440,369,315.71 | 1,827,413,292.39 | 1,088,963,946.92 | 484,347,926.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,867,059.10 | 48,032,029.60 | 208,135,508.98 | 148,286,676.52 | 95,203,011.83 | 48,445,968.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,586,058.79 | 2,331,788.04 | 7,368,446.82 | 5,074,065.84 | 2,931,201.35 | 1,410,178.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,836,839.23 | 13,331,641.21 | 59,189,817.80 | 42,955,199.49 | 28,066,382.98 | 13,125,648.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,165,456.41 | 14,565,133.64 | 63,037,353.84 | 44,500,481.33 | 29,600,918.57 | 12,548,618.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,333,003.01 | 1,065,604.21 | 32,542,516.04 | 20,059,878.99 | 14,552,820.01 | 7,023,030.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,939,789.09 | 1,089,792.99 | 6,289,938.69 | 3,555,745.36 | 3,175,824.24 | 1,266,573.31 |
| 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 | -1,164,517.04 | 13,333.33 | 1,725,017.60 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,127,469.19 | -2,901,851.31 | -7,940,581.30 | -7,893,785.65 | -5,280,553.54 | -2,525,522.14 |
| 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 | -5,127,469.19 | -2,901,851.31 | -12,846,227.11 | -8,943,785.65 | -5,280,553.54 | -2,525,522.14 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 988,995.44 | - | 78,264.82 | 78,264.82 | 78,264.82 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,826,712.87 | -6,090,381.24 | -16,342,527.03 | -9,985,696.34 | -7,611,497.13 | -2,346,502.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,689.15 | -4,189,846.52 | 6,556,073.45 | 11,199,930.84 | 744,372.79 | 1,814,457.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,560,747.15 | 2,929,017.51 | 10,695,745.53 | 8,828,504.81 | 6,694,130.48 | 3,350,290.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,898,725.12 | 55,423,907.62 | 125,503,064.91 | 95,965,866.51 | 40,857,896.57 | 7,846,247.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 112,784.48 | 44,257.01 | 22,133.12 | 60.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,366.57 | 4,867.56 | 1,475,101.92 | 1,470,534.63 | 271,887.96 | 4,929.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,889,358.55 | 55,419,040.06 | 124,140,747.47 | 94,539,588.89 | 40,608,141.73 | 7,841,378.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,722,584.47 | 9,114,908.09 | -10,234,040.39 | 4,041,009.98 | 7,784,717.74 | 2,019,684.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,166,774.08 | 46,304,131.97 | 134,374,787.86 | 90,498,578.91 | 32,823,423.99 | 5,821,693.53 |
| (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 | 84,166,774.08 | 46,304,131.97 | 134,374,787.86 | 90,498,578.91 | 32,823,423.99 | 5,821,693.53 |
| (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 | 84,166,774.08 | 46,304,131.97 | 135,571,540.00 | 91,356,360.57 | 33,482,328.84 | 6,466,907.53 |
| 少数股东损益(元) | - | - | - | - | - | - | -1,196,752.14 | -857,781.66 | -658,904.85 | -645,214.00 |
| 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 | 82,334,927.22 | 44,808,950.89 | 127,030,616.39 | 90,506,030.47 | 31,929,268.36 | 5,098,971.43 |
| 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 | 0.32 | 0.18 | 0.52 | 0.35 | 0.13 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.18 | 0.52 | 0.35 | 0.13 | 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 | -2,471,286.06 | -752,391.61 | 1,878,330.22 | -414,274.43 | 653,935.78 | 239,275.33 |
| 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 | -2,471,286.06 | -752,391.61 | 1,878,330.22 | -414,274.43 | 653,935.78 | 239,275.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,695,488.02 | 45,551,740.36 | 136,253,118.08 | 90,084,304.48 | 33,477,359.77 | 6,060,968.86 |
| 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 | 81,695,488.02 | 45,551,740.36 | 137,449,870.22 | 90,942,086.14 | 34,136,264.62 | 6,706,182.86 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -1,196,752.14 | -857,781.66 | -658,904.85 | -645,214.00 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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