| 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 | 1,292,187,881.95 | 628,754,570.48 | 2,536,042,781.68 | 1,921,280,101.12 | 1,298,815,000.98 | 656,092,096.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,187,881.95 | 628,754,570.48 | 2,536,042,781.68 | 1,921,280,101.12 | 1,298,815,000.98 | 656,092,096.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,306,876.29 | 394,534,887.63 | 1,780,935,163.99 | 1,268,341,322.03 | 842,210,918.23 | 412,632,143.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,328,562.42 | 144,887,005.33 | 573,308,673.39 | 427,566,812.85 | 282,541,657.51 | 148,033,750.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,820,124.67 | 33,910,492.09 | 201,286,759.72 | 128,568,208.02 | 81,389,550.12 | 37,176,848.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,818,890.74 | 5,498,189.70 | 21,351,075.98 | 16,291,120.14 | 11,332,785.56 | 5,616,948.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,373,392.28 | 171,303,320.18 | 819,380,286.48 | 569,872,415.82 | 381,236,082.38 | 171,824,874.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,117,501.31 | 36,515,762.10 | 167,248,514.77 | 127,501,408.32 | 86,836,985.52 | 50,396,761.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,404.87 | 2,420,118.23 | -1,640,146.35 | -1,458,643.12 | -1,126,142.86 | -417,040.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,065.62 | 570,651.19 | 2,404,671.12 | 2,086,517.92 | 1,442,672.30 | 870,396.37 |
| 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 | -986,558.98 | -979,808.74 | 10,518,654.06 | -2,566,129.73 | 1,210,799.94 | 3,497,728.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,188,455.65 | 6,347,951.75 | 15,434,956.87 | 14,703,993.65 | 7,254,879.77 | 1,303,243.94 |
| 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 | -6,960,317.04 | -4,254,198.27 | -27,152,688.33 | -16,044,207.41 | -11,560,655.05 | -5,311,620.40 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 520,388.61 | 229,899.18 | 1,089,285.10 | 925,226.73 | 1,090,558.93 | 995,960.42 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -3,099,669.73 | - | -7,850,983.90 | -359,410.89 | -359,410.89 | -68,675.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,002,141.61 | -3,321,652.67 | -8,964,284.53 | 4,557,420.96 | 2,712,977.56 | 1,060,706.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,829,280.91 | 11,470,548.23 | 41,061,568.17 | 29,164,487.19 | 24,482,956.08 | 7,351,748.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,330,760.51 | 247,966,620.60 | 806,396,813.46 | 699,364,367.00 | 492,996,844.14 | 257,600,663.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353.80 | -26,694.69 | 1,003,079.59 | 712,568.27 | 562,792.30 | 20,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,092.39 | 77,019.65 | 4,383,190.13 | 1,801,598.81 | 1,541,555.00 | 1,398.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,081,021.92 | 247,862,906.26 | 803,016,702.92 | 698,275,336.46 | 492,018,081.44 | 257,619,264.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,527,406.54 | 34,547,937.89 | 87,178,796.76 | 98,360,204.89 | 68,247,433.27 | 35,676,921.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,553,615.38 | 213,314,968.37 | 715,837,906.16 | 599,915,131.57 | 423,770,648.17 | 221,942,342.95 |
| (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 | 374,553,615.38 | 213,314,968.37 | 715,837,906.16 | 599,915,131.57 | 423,770,648.17 | 221,942,342.95 |
| (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 | 366,517,170.34 | 209,002,473.85 | 706,948,363.86 | 589,719,954.61 | 416,132,684.80 | 217,749,931.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,036,445.04 | 4,312,494.52 | 8,889,542.30 | 10,195,176.96 | 7,637,963.37 | 4,192,411.59 |
| 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 | 341,883,418.97 | 196,897,971.61 | 647,051,033.73 | 555,425,494.45 | 390,202,387.04 | 204,934,342.97 |
| 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 | 0.22 | 0.12 | 0.42 | 0.35 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.12 | 0.42 | 0.35 | 0.25 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,008,287.24 | -44,881,085.50 | - | - | - | - |
| 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 | -71,008,287.24 | -44,881,085.50 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,545,328.14 | 168,433,882.87 | 715,837,906.16 | 599,915,131.57 | 423,770,648.17 | 221,942,342.95 |
| 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 | 295,508,883.10 | 164,121,388.35 | 706,948,363.86 | 589,719,954.61 | 416,132,684.80 | 217,749,931.36 |
| 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 | 8,036,445.04 | 4,312,494.52 | 8,889,542.30 | 10,195,176.96 | 7,637,963.37 | 4,192,411.59 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-31 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-03-28 | 2024-10-25 | 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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