| 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 | 1,600,481,626.31 | 777,932,127.47 | 3,335,283,008.68 | 2,522,092,622.22 | 1,623,384,151.90 | 761,350,922.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,481,626.31 | 777,932,127.47 | 3,335,283,008.68 | 2,522,092,622.22 | 1,623,384,151.90 | 761,350,922.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,243,714.80 | 725,303,750.74 | 3,098,636,844.48 | 2,346,746,345.70 | 1,509,523,068.26 | 713,424,055.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,512,734.09 | 657,780,899.21 | 2,795,859,934.82 | 2,110,543,072.25 | 1,389,606,053.06 | 663,916,892.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,739,746.19 | 16,805,901.55 | 103,811,822.91 | 81,120,537.66 | 47,870,863.46 | 19,952,810.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,061.80 | 2,787,024.58 | 10,235,505.65 | 6,968,267.30 | 4,614,482.79 | 2,293,530.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,031,119.28 | 8,347,378.63 | 42,260,603.47 | 30,484,839.71 | 18,259,030.20 | 9,665,324.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,632,564.54 | 29,290,419.41 | 134,347,821.58 | 90,698,458.82 | 59,979,111.15 | 28,302,681.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,668,488.90 | 10,292,127.36 | 12,121,156.05 | 26,931,169.96 | -10,806,472.40 | -10,707,184.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,950.38 | 1,882,813.88 | 17,858,022.73 | 15,470,817.19 | 11,411,878.99 | 5,905,033.98 |
| 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 | 5,911,007.63 | 4,742,942.91 | 1,134,503.45 | 1,815,414.25 | 1,283,637.11 | 534,082.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,107.09 | -988,427.36 | -165,313.89 | 5,510,130.81 | 3,206,756.62 | 2,577,321.63 |
| 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 | -3,645,599.07 | -1,873,070.52 | -10,701,895.08 | -8,397,014.73 | -4,247,734.12 | -2,077,057.50 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 1,163,586.44 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,273,530.83 | -29,568,049.53 | -132,423,108.75 | -65,008,096.76 | -48,933,632.55 | -21,887,517.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,027.65 | -752,139.93 | 5,100,446.66 | -4,404,217.67 | -8,275,241.40 | 1,169,268.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,162,062.42 | 6,819,280.62 | 41,484,107.53 | 26,950,738.97 | 18,891,082.37 | 9,270,296.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,146,171.91 | 32,881,983.44 | 151,776,799.20 | 140,210,246.12 | 80,033,685.79 | 39,590,318.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,116.81 | 67,818.85 | 1,805,086.92 | 440,907.00 | 162,935.79 | 139,213.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,900.79 | 212.88 | 698,017.71 | 4,153,015.36 | 2,311,469.51 | 1,590,924.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,192,387.93 | 32,949,589.41 | 152,883,868.41 | 136,498,137.76 | 77,885,152.07 | 38,138,607.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,663,966.35 | 3,915,190.98 | 9,827,102.03 | 14,318,384.87 | 11,082,190.34 | 6,945,255.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,528,421.58 | 29,034,398.43 | 143,056,766.38 | 122,179,752.89 | 66,802,961.73 | 31,193,352.21 |
| (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 | 47,528,421.58 | 29,034,398.43 | 143,056,766.38 | 122,179,752.89 | 66,802,961.73 | 31,193,352.21 |
| (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 | 35,234,765.52 | 20,864,282.75 | 89,371,134.24 | 78,901,606.37 | 43,894,075.23 | 20,777,352.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,293,656.06 | 8,170,115.68 | 53,685,632.14 | 43,278,146.52 | 22,908,886.50 | 10,415,999.36 |
| 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 | 25,189,003.47 | 14,037,064.80 | 77,028,485.76 | 70,130,927.19 | 35,257,756.79 | 16,974,425.78 |
| 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 | 0.07 | 0.04 | 0.18 | 0.16 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.18 | 0.16 | 0.09 | 0.04 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 13,270,426.51 | -115,825.06 | -115,825.06 | -16,848.47 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 13,270,426.51 | -115,825.06 | -115,825.06 | -16,848.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,528,421.58 | 29,034,398.43 | 156,327,192.89 | 122,063,927.83 | 66,687,136.67 | 31,176,503.74 |
| 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 | 35,234,765.52 | 20,864,282.75 | 102,641,560.75 | 78,785,781.31 | 43,778,250.17 | 20,760,504.38 |
| 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 | 12,293,656.06 | 8,170,115.68 | 53,685,632.14 | 43,278,146.52 | 22,908,886.50 | 10,415,999.36 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-30 | 2025-10-27 | 2025-08-23 | 2025-04-28 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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