| 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 | 1,470,576,177.00 | 810,921,680.00 | 3,277,278,347.00 | 2,197,300,790.00 | 1,522,309,436.00 | 810,827,748.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,576,177.00 | 810,921,680.00 | 3,277,278,347.00 | 2,197,300,790.00 | 1,522,309,436.00 | 810,827,748.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,880,507.00 | 593,133,648.00 | 3,025,631,645.00 | 1,924,329,373.00 | 1,243,403,652.00 | 599,571,753.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,806,258.00 | 337,332,378.00 | 1,392,602,399.00 | 900,158,317.00 | 595,748,730.00 | 330,998,172.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,071,966.00 | 5,168,649.00 | 19,538,243.00 | 10,555,502.00 | 6,748,675.00 | 4,504,684.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,851,440.00 | 39,663,507.00 | 273,762,629.00 | 171,078,533.00 | 112,820,607.00 | 49,453,641.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,150,816.00 | 157,682,309.00 | 1,012,980,420.00 | 640,763,707.00 | 391,916,515.00 | 144,836,639.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,647,959.00 | 54,009,741.00 | 313,911,881.00 | 199,964,997.00 | 132,945,615.00 | 64,960,127.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,647,932.00 | -722,936.00 | 12,836,073.00 | 1,808,317.00 | 3,223,510.00 | 4,818,490.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,528,569.00 | 2,192,237.00 | 34,261,730.00 | 13,457,377.00 | 9,918,886.00 | 6,522,317.00 |
| 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 | -3,018,088.00 | -2,344,929.00 | -4,420,872.00 | -1,205,421.00 | -1,932,092.00 | -574,580.00 |
| 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 | -3,018,088.00 | -2,344,929.00 | -4,420,872.00 | -1,205,421.00 | -1,932,092.00 | -574,580.00 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 361,014.00 | 359,104.00 | 132,116,926.00 | -201,360.00 | 4,647.00 | -2,297.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,093,965.00 | -784,085.00 | -7,465,500.00 | -1,568,141.00 | -1,024,683.00 | 383,956.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,058.00 | 2,290,245.00 | 1,818,835.00 | 4,942,135.00 | 4,083,362.00 | 3,552,104.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,258,546.00 | 7,998,378.00 | 52,613,910.00 | 41,596,346.00 | 33,630,640.00 | 6,009,938.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,752,235.00 | 225,306,745.00 | 426,310,001.00 | 316,534,976.00 | 313,667,658.00 | 220,625,116.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,633.00 | 411,110.00 | 4,977,930.00 | 2,930,750.00 | 1,677,625.00 | 931,160.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,363.00 | 123,065.00 | 3,733,074.00 | 2,172,597.00 | 611,583.00 | 398,268.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,080,505.00 | 225,594,790.00 | 427,554,857.00 | 317,293,129.00 | 314,733,700.00 | 221,158,008.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,765,775.00 | 62,196,318.00 | 113,227,572.00 | 93,025,768.00 | 92,758,345.00 | 60,789,279.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,314,730.00 | 163,398,472.00 | 314,327,285.00 | 224,267,361.00 | 221,975,355.00 | 160,368,729.00 |
| (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 | 191,314,730.00 | 163,398,472.00 | 314,327,285.00 | 224,267,361.00 | 221,975,355.00 | 160,368,729.00 |
| (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 | 185,597,142.00 | 159,276,876.00 | 305,210,999.00 | 223,954,132.00 | 221,177,382.00 | 158,946,802.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,588.00 | 4,121,596.00 | 9,116,286.00 | 313,229.00 | 797,973.00 | 1,421,927.00 |
| 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 | 172,159,827.00 | 152,773,333.00 | 131,065,357.00 | 192,006,936.00 | 194,883,882.00 | 154,033,406.00 |
| 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 | 0.28 | 0.24 | 0.45 | 0.32 | 0.32 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.24 | 0.45 | 0.32 | 0.32 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,870,571.00 | 6,114,112.00 | -27,197,923.00 | -6,912,567.00 | -11,182,076.00 | -15,251,415.00 |
| 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 | 13,583,338.00 | 5,426,561.00 | -24,930,295.00 | -6,279,805.00 | -10,069,669.00 | -13,606,586.00 |
| 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 | 1,287,233.00 | 687,551.00 | -2,267,628.00 | -632,762.00 | -1,112,407.00 | -1,644,829.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,185,301.00 | 169,512,584.00 | 287,129,362.00 | 217,354,794.00 | 210,793,279.00 | 145,117,314.00 |
| 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 | 199,180,480.00 | 164,703,437.00 | 280,280,704.00 | 217,674,327.00 | 211,107,713.00 | 145,340,216.00 |
| 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 | 7,004,821.00 | 4,809,147.00 | 6,848,658.00 | -319,533.00 | -314,434.00 | -222,902.00 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-18 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-18 | 2024-10-28 | 2024-08-22 | 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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