| 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 | 1,196,007,559.21 | 621,757,287.86 | 2,213,540,781.39 | 1,865,922,053.03 | 1,309,091,505.87 | 640,958,629.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,007,559.21 | 621,757,287.86 | 2,213,540,781.39 | 1,865,922,053.03 | 1,309,091,505.87 | 640,958,629.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,437,180.20 | 571,362,631.60 | 1,997,937,220.93 | 1,656,221,611.97 | 1,137,428,453.80 | 551,399,587.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,937,492.25 | 489,880,819.46 | 1,691,910,782.48 | 1,428,077,844.82 | 997,328,231.79 | 488,125,618.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,491,767.73 | 23,462,721.58 | 97,808,059.62 | 68,911,426.55 | 43,552,062.28 | 20,709,697.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,328.45 | 1,652,155.09 | 6,982,843.54 | 5,993,412.89 | 3,737,737.87 | 1,777,307.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,502,567.47 | 24,648,480.07 | 90,336,720.10 | 64,284,152.88 | 39,291,084.81 | 19,565,929.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,328,776.19 | 35,056,010.95 | 127,882,991.08 | 101,458,154.45 | 65,833,290.66 | 27,883,709.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,254,751.89 | -3,337,555.55 | -16,984,175.89 | -12,503,379.62 | -12,313,953.61 | -6,662,676.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,690,454.92 | 2,827,202.64 | 13,608,645.37 | 10,500,688.44 | 6,845,926.04 | 2,902,456.05 |
| 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 | 7,509,814.55 | 644,974.84 | 42,604,255.05 | -394,400.00 | 1,289,768.13 | 154,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,332.53 | -547,292.54 | 186,139.92 | 1,093,650.00 | -1,841,560.65 | -1,208,342.22 |
| 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 | -1,170,872.17 | -900,000.00 | -2,335,186.87 | -2,171,857.22 | -1,176,076.01 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,776,025.73 | 3,774,142.93 | 614.30 | 19,443.42 | 14,307.71 | 1,615.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,212,356.04 | 7,057,642.74 | -31,711,588.73 | -4,121,955.36 | -4,891,366.22 | -2,688,170.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,088.28 | -1,351,001.13 | -1,399,368.92 | -5,037,120.64 | -2,814,345.12 | -779,451.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,539,481.75 | 3,986,699.75 | 3,898,845.11 | 1,896,374.05 | 426,215.59 | 47,817.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,490,301.33 | 63,959,822.85 | 229,182,457.19 | 203,156,432.53 | 163,846,071.51 | 85,087,111.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,658.44 | 2,457,528.17 | 2,658,401.15 | 240,629.36 | 130,704.25 | 37,142.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,691.39 | 225,954.32 | 7,567,515.90 | 681,774.50 | 137,705.68 | 68,355.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,178,268.38 | 66,191,396.70 | 224,273,342.44 | 202,715,287.39 | 163,839,070.08 | 85,055,898.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,469,127.46 | 16,624,559.74 | 47,422,349.27 | 45,298,495.69 | 36,101,659.32 | 19,308,149.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,709,140.92 | 49,566,836.96 | 176,850,993.17 | 157,416,791.70 | 127,737,410.76 | 65,747,749.30 |
| (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 | 110,709,140.92 | 49,566,836.96 | 176,850,993.17 | 157,416,791.70 | 127,737,410.76 | 65,747,749.30 |
| (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 | 112,344,384.98 | 49,682,559.81 | 188,082,264.64 | 163,125,923.88 | 130,410,417.51 | 65,284,868.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,635,244.06 | -115,722.85 | -11,231,271.47 | -5,709,132.18 | -2,673,006.75 | 462,880.32 |
| 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 | 90,164,399.94 | 40,074,722.53 | 127,245,076.26 | 151,569,463.42 | 122,893,071.36 | 62,520,535.34 |
| 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 | 0.62 | 0.28 | 1.11 | 0.97 | 0.77 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.28 | 1.10 | 0.95 | 0.77 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,671,394.61 | -1,638,469.68 | 2,466,155.12 | 1,443,186.34 | -7,831,612.31 | -5,435,166.10 |
| 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 | 12,056,454.42 | -1,638,004.31 | 1,695,739.07 | -416,537.53 | -7,289,809.89 | -5,053,360.68 |
| 归属于少数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 | 1,614,940.19 | -465.37 | 770,416.05 | 1,859,723.87 | -541,802.42 | -381,805.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,380,535.53 | 47,928,367.28 | 179,317,148.29 | 158,859,978.04 | 119,905,798.45 | 60,312,583.20 |
| 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 | 124,400,839.40 | 48,044,555.50 | 189,778,003.71 | 162,709,386.35 | 123,120,607.62 | 60,231,508.30 |
| 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 | -20,303.87 | -116,188.22 | -10,460,855.42 | -3,849,408.31 | -3,214,809.17 | 81,074.90 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-18 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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