| 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 | 786,568,700.89 | 367,530,437.85 | 1,524,598,553.40 | 1,057,458,316.60 | 645,112,448.69 | 312,366,530.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,568,700.89 | 367,530,437.85 | 1,524,598,553.40 | 1,057,458,316.60 | 645,112,448.69 | 312,366,530.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,906,232.98 | 322,458,971.16 | 1,321,134,462.10 | 918,809,169.69 | 574,820,630.72 | 265,263,875.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,131,400.50 | 251,065,975.00 | 1,045,481,230.77 | 723,810,287.00 | 443,661,830.71 | 209,809,324.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,400,795.92 | 39,664,743.19 | 155,135,888.94 | 108,393,535.73 | 76,347,235.11 | 30,497,261.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,971,132.86 | 3,008,835.27 | 12,094,329.96 | 7,875,977.78 | 5,194,748.41 | 2,568,415.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,866,000.46 | 14,485,830.29 | 60,275,210.03 | 42,810,949.93 | 28,666,203.96 | 13,338,227.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,019,090.98 | 22,193,732.73 | 80,839,616.85 | 56,242,158.41 | 37,146,610.19 | 17,215,617.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,482,187.74 | -7,960,145.32 | -32,691,814.45 | -20,323,739.16 | -16,195,997.66 | -8,164,971.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,689.08 | 1,100,892.26 | 2,410,832.55 | 2,289,503.25 | 1,262,419.39 | 541,517.86 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,720,229.75 | 4,041,194.21 | 31,608,025.27 | 25,929,940.67 | 18,737,277.51 | 9,440,001.17 |
| 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 | -2,641,507.42 | -1,404,418.70 | -5,715,503.25 | -3,741,903.39 | -3,271,611.24 | -2,097,258.94 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,813.29 | 2,500.00 | 141,588.21 | 44,640.93 | 24,640.93 | 6,899.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,899.61 | 1,852,148.95 | -3,549,770.30 | -4,557,019.22 | -2,974,756.44 | -1,830,444.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,278.26 | 200,289.77 | -6,331,937.25 | -1,349,634.07 | 3,368,628.48 | 3,713,656.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,866,662.90 | 9,922,007.54 | 21,158,081.53 | 13,998,435.65 | 10,153,217.76 | 3,124,219.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,838,351.72 | 61,089,607.16 | 246,490,078.76 | 172,715,510.87 | 99,600,826.21 | 61,556,987.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357.00 | 390.00 | 81,782.94 | 399,493.04 | 322,702.90 | 225,051.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,097.12 | 440,387.27 | 2,180,313.16 | 1,382,134.16 | 1,076,019.08 | 91,014.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,954,611.60 | 60,649,609.89 | 244,391,548.54 | 171,732,869.75 | 98,847,510.03 | 61,691,023.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,683,448.68 | 5,939,694.97 | 19,297,203.70 | 12,568,145.60 | 5,020,364.24 | 6,319,526.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,271,162.92 | 54,709,914.92 | 225,094,344.84 | 159,164,724.15 | 93,827,145.79 | 55,371,497.12 |
| (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 | 113,271,162.92 | 54,709,914.92 | 225,094,344.84 | 159,164,724.15 | 93,827,145.79 | 55,371,497.12 |
| (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 | 113,271,162.92 | 54,709,914.92 | 225,094,344.84 | 159,164,724.15 | 93,827,145.79 | 55,371,497.12 |
| 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 | 96,697,477.17 | 47,190,422.62 | 183,641,510.60 | 128,232,702.01 | 72,492,342.50 | 44,162,371.80 |
| 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 | 0.47 | 0.23 | 0.94 | 0.67 | 0.39 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.23 | 0.94 | 0.67 | 0.39 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -831,514.40 | -405,716.20 | -664,433.07 | -1,017,000.97 | -411,247.37 | -591,457.73 |
| 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 | -831,514.40 | -405,716.20 | -664,433.07 | -1,017,000.97 | -411,247.37 | -591,457.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,439,648.52 | 54,304,198.72 | 224,429,911.77 | 158,147,723.18 | 93,415,898.42 | 54,780,039.39 |
| 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 | 112,439,648.52 | 54,304,198.72 | 224,429,911.77 | 158,147,723.18 | 93,415,898.42 | 54,780,039.39 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 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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