| 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 | 1,052,989,314.87 | 497,529,664.41 | 1,838,869,664.66 | 1,334,313,710.31 | 852,938,712.31 | 404,752,277.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,989,314.87 | 497,529,664.41 | 1,838,869,664.66 | 1,334,313,710.31 | 852,938,712.31 | 404,752,277.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,761,612.39 | 397,560,612.97 | 1,370,140,186.78 | 959,789,913.59 | 629,172,980.81 | 290,242,802.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,362,089.03 | 305,812,111.56 | 1,042,236,790.89 | 743,537,899.43 | 490,895,747.59 | 225,649,703.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,156,751.75 | 14,555,218.75 | 48,996,474.67 | 28,420,325.23 | 16,901,915.34 | 7,076,863.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,775,660.47 | 5,755,640.20 | 20,951,225.17 | 14,759,406.25 | 9,790,145.77 | 4,875,357.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,971,778.46 | 13,235,956.10 | 48,881,185.04 | 33,647,031.57 | 21,551,173.42 | 9,879,420.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,137,628.89 | 40,464,526.33 | 161,013,499.66 | 103,255,301.99 | 68,186,366.96 | 32,068,232.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,357,703.79 | 17,737,160.03 | 48,061,011.35 | 36,169,949.12 | 21,847,631.73 | 10,693,226.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,946,169.75 | 17,691,579.34 | 55,262,305.42 | 40,861,426.46 | 28,972,153.78 | 13,716,528.03 |
| 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 | 465,292.64 | 254,107.83 | 548,579.25 | 386,918.57 | 576,488.26 | 306,814.00 |
| 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 | 465,292.64 | 254,107.83 | 320,579.25 | 158,918.57 | 148,396.85 | 306,814.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769.92 | - | -339,367.26 | 387,307.47 | 397,057.46 | 398,494.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,796,372.10 | 11,134,752.71 | -12,645,725.97 | -1,849,455.47 | 221,098.27 | -339,496.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,244,736.83 | -32,911,134.69 | -38,779,994.29 | -39,440,297.28 | -25,253,334.52 | -25,778,113.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,610,454.07 | 11,908,010.83 | 55,753,656.90 | 41,442,658.15 | 26,641,025.84 | 12,789,639.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,264,110.18 | 90,354,788.12 | 473,266,626.51 | 375,450,928.16 | 226,348,066.81 | 101,886,812.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,782.24 | 3,868,932.88 | 8,526,287.05 | 2,041,109.39 | 1,224,096.56 | 623,125.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,097.69 | 167,169.51 | 910,397.79 | 177,831.57 | 56,051.81 | 35,350.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,915,794.73 | 94,056,551.49 | 480,882,515.77 | 377,314,205.98 | 227,516,111.56 | 102,474,587.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,676,935.49 | 13,367,871.28 | 87,205,340.40 | 87,644,722.95 | 50,223,601.78 | 23,237,471.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,238,859.24 | 80,688,680.21 | 393,677,175.37 | 289,669,483.03 | 177,292,509.78 | 79,237,116.03 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | -936,534.76 | - | - | - | - | - |
| (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 | 185,238,859.24 | 80,688,680.21 | 393,677,175.37 | 289,669,483.03 | 177,292,509.78 | 79,237,116.03 |
| (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 | 121,272,059.36 | 52,502,577.83 | 268,369,313.23 | 204,601,198.41 | 120,957,639.96 | 50,529,360.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,966,799.88 | 28,186,102.38 | 125,307,862.14 | 85,068,284.62 | 56,334,869.82 | 28,707,755.78 |
| 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 | 115,257,510.99 | 48,485,675.60 | 253,427,377.02 | 196,241,471.32 | 115,387,641.51 | 47,551,657.45 |
| 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 | 0.20 | 0.09 | 0.43 | 0.33 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.09 | 0.43 | 0.33 | 0.20 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -655,702.95 | -495,728.27 | -160,044.91 | -167,754.15 | -199,316.54 | 53,836.89 |
| 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 | -655,702.95 | -495,728.27 | -160,044.91 | -167,754.15 | -199,316.54 | 53,836.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,583,156.29 | 80,192,951.94 | 393,517,130.46 | 289,501,728.88 | 177,093,193.24 | 79,290,952.92 |
| 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 | 120,616,356.41 | 52,006,849.56 | 268,209,268.32 | 204,433,444.26 | 120,758,323.42 | 50,583,197.14 |
| 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 | 63,966,799.88 | 28,186,102.38 | 125,307,862.14 | 85,068,284.62 | 56,334,869.82 | 28,707,755.78 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-20 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-27 | 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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