| 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 | 1,784,131,937.23 | 924,208,353.87 | 3,940,530,934.07 | 3,039,766,900.13 | 2,076,397,911.32 | 1,065,150,876.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,131,937.23 | 924,208,353.87 | 3,940,530,934.07 | 3,039,766,900.13 | 2,076,397,911.32 | 1,065,150,876.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,829,306.89 | 870,495,965.73 | 3,647,655,677.55 | 2,789,227,954.27 | 1,892,890,643.96 | 974,432,726.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,808,611.57 | 599,894,645.35 | 2,476,197,934.43 | 1,910,085,181.05 | 1,304,482,455.55 | 678,091,040.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,087,871.33 | 16,645,686.19 | 56,000,000.18 | 42,788,996.21 | 27,525,998.33 | 14,435,086.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,513,201.04 | 7,529,349.13 | 31,477,134.80 | 20,647,103.44 | 12,260,457.55 | 6,383,389.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,808,032.65 | 199,743,317.94 | 882,777,806.63 | 673,760,699.02 | 449,785,002.40 | 225,628,850.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,971,510.01 | 43,433,958.07 | 183,277,930.17 | 127,780,770.41 | 89,213,932.54 | 45,467,020.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,640,080.29 | 3,249,009.05 | 17,924,871.34 | 14,165,204.14 | 9,622,797.59 | 4,427,338.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,395.42 | 1,044,496.57 | 10,697,706.12 | 8,083,091.18 | 5,169,603.47 | 2,503,202.83 |
| 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 | 742,044.98 | 148,113.38 | -431,254.89 | 495,966.46 | 313,834.17 | - |
| 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 | 494,545.14 | - | -955,570.46 | 89,872.06 | 89,872.06 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,407.32 | -153,256.91 | 2,367,816.60 | 2,653,033.29 | 2,906,210.67 | 2,949,209.65 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 1,780,567.39 | 1,774,747.59 | -19,289,865.31 | 28,336.82 | 28,336.82 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,174.46 | 1,920,643.11 | 266,485.96 | 1,562,607.22 | 2,724,678.43 | 2,979,316.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,889.68 | 2,052,361.01 | 7,492,642.33 | 3,418,006.55 | 3,103,884.50 | 1,740,510.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,575,899.53 | 59,454,996.32 | 283,281,081.21 | 258,696,896.20 | 192,584,211.95 | 98,387,186.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,207.92 | 517,100.34 | 3,623,505.31 | 1,625,836.27 | 1,378,138.85 | 340,407.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,441.69 | 145,916.22 | 788,917.93 | 429,283.85 | 278,833.35 | 20,361.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,560,665.76 | 59,826,180.44 | 286,115,668.59 | 259,893,448.62 | 193,683,517.45 | 98,707,231.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,115,165.73 | 14,519,799.10 | 65,765,483.60 | 62,270,500.06 | 46,545,035.11 | 23,208,135.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,445,500.03 | 45,306,381.34 | 220,350,184.99 | 197,622,948.56 | 147,138,482.34 | 75,499,096.30 |
| (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 | 82,445,500.03 | 45,306,381.34 | 220,350,184.99 | 197,622,948.56 | 147,138,482.34 | 75,499,096.30 |
| (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 | 82,445,500.03 | 45,306,381.34 | 220,350,184.99 | 197,622,948.56 | 147,138,482.34 | 75,499,096.30 |
| 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 | 78,377,262.19 | 44,139,266.91 | 208,728,288.68 | 190,807,291.15 | 140,445,221.81 | 69,755,955.88 |
| 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 | 0.11 | 0.54 | 0.48 | 0.36 | 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 | 0.20 | 0.11 | 0.54 | 0.48 | 0.36 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,592,491.09 | 1,763,580.81 | -3,638,541.31 | -1,290,601.03 | -5,577,527.76 | -6,464,708.02 |
| 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 | 9,592,491.09 | 1,763,580.81 | -3,638,541.31 | -1,290,601.03 | -5,577,527.76 | -6,464,708.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,037,991.12 | 47,069,962.15 | 216,711,643.68 | 196,332,347.53 | 141,560,954.58 | 69,034,388.28 |
| 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 | 92,037,991.12 | 47,069,962.15 | 216,711,643.68 | 196,332,347.53 | 141,560,954.58 | 69,034,388.28 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-14 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-14 | 2024-10-26 | 2024-08-21 | 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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