| 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 | 1,010,254,108.58 | 578,017,943.99 | 1,839,548,542.96 | 1,396,396,670.67 | 807,599,103.90 | 412,125,843.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,254,108.58 | 578,017,943.99 | 1,839,548,542.96 | 1,396,396,670.67 | 807,599,103.90 | 412,125,843.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,538,608.05 | 494,223,327.52 | 1,554,994,707.31 | 1,133,238,295.85 | 690,944,354.43 | 344,261,009.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,204,967.08 | 385,494,416.56 | 1,082,990,357.25 | 813,637,139.86 | 479,691,136.12 | 241,179,878.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,914,937.76 | 31,385,181.61 | 168,439,915.27 | 124,144,321.67 | 84,931,775.09 | 35,713,457.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,858,127.12 | 2,230,906.33 | 9,118,453.33 | 6,465,363.65 | 4,508,758.20 | 2,181,743.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,566,594.58 | 24,598,855.53 | 109,924,893.36 | 72,777,410.76 | 48,524,293.42 | 23,403,201.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,706,052.24 | 49,027,626.02 | 195,500,318.22 | 128,942,061.62 | 86,678,462.92 | 49,617,550.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,929.27 | 1,486,341.47 | -10,979,230.12 | -12,728,001.71 | -13,390,071.32 | -7,834,822.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,120.32 | 908,058.05 | 3,790,469.12 | 2,776,911.89 | 1,850,728.40 | 928,719.87 |
| 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 | -1,307.62 | -21,527.62 | 165,195.15 | 131,763.15 | 84,027.15 | 60,411.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,844,449.88 | 7,324,036.14 | 25,515,280.97 | 379,171.44 | 364,970.21 | -934,722.41 |
| 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 | -2,857,182.99 | -960,620.47 | -5,407,818.10 | -2,775,026.88 | -1,500,390.14 | -636,542.77 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 873,797.14 | 315,603.93 | 3,030,266.03 | 52,372.81 | 52,372.81 | 35,398.23 |
| 资产减值损失(元) | - | - | - | - | - | - | -830,243.32 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -742,443.78 | -2,300,995.94 | -2,046,388.43 | -1,290,631.73 | 366,268.31 | -470,532.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,403.59 | 2,109,026.54 | 12,597,138.90 | 5,651,556.57 | 4,884,464.38 | 3,182,247.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,637,399.74 | 91,220,759.52 | 322,985,084.95 | 268,082,607.06 | 122,406,852.33 | 69,737,636.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,598.01 | 12,644.63 | 838,190.05 | 222,090.96 | 174,599.22 | 173,013.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,884.49 | 49,630.48 | 731,408.47 | 372,238.86 | 243,369.80 | 105,896.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,504,113.26 | 91,183,773.67 | 323,091,866.53 | 267,932,459.16 | 122,338,081.75 | 69,804,752.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,785,690.46 | 8,154,595.99 | 40,507,167.17 | 33,016,877.30 | 11,229,294.86 | 7,281,224.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,718,422.80 | 83,029,177.68 | 282,584,699.36 | 234,915,581.86 | 111,108,786.89 | 62,523,528.71 |
| (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 | 178,718,422.80 | 83,029,177.68 | 282,584,699.36 | 234,915,581.86 | 111,108,786.89 | 62,523,528.71 |
| (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 | 161,515,588.23 | 73,467,706.78 | 251,883,374.80 | 212,184,076.57 | 95,445,759.34 | 53,439,479.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,202,834.57 | 9,561,470.90 | 30,701,324.56 | 22,731,505.29 | 15,663,027.55 | 9,084,048.94 |
| 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 | 140,188,637.77 | 63,858,060.21 | 218,161,427.81 | 208,638,632.63 | 90,907,875.81 | 51,398,921.48 |
| 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 | 0.24 | 0.11 | 0.37 | 0.32 | 0.14 | 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 | 0.24 | 0.11 | 0.37 | 0.32 | 0.14 | 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 | -63,539,747.11 | 9,241,046.64 | -2,040,137.06 | -1,753,769.64 | -13,320,822.37 | 12,890,016.16 |
| 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 | -63,539,120.53 | 9,241,122.80 | -2,035,490.95 | -1,746,922.23 | -13,312,378.30 | 12,890,016.16 |
| 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 | -626.58 | -76.16 | -4,646.11 | -6,847.41 | -8,444.07 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,178,675.69 | 92,270,224.32 | 280,544,562.30 | 233,161,812.22 | 97,787,964.52 | 75,413,544.87 |
| 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 | 97,976,467.70 | 82,708,829.58 | 249,847,883.85 | 210,437,154.34 | 82,133,381.04 | 66,329,495.93 |
| 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 | 17,202,207.99 | 9,561,394.74 | 30,696,678.45 | 22,724,657.88 | 15,654,583.48 | 9,084,048.94 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-23 | 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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