| 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 | 1,722,245,967.56 | 862,305,872.21 | 3,430,815,005.22 | 2,535,060,712.40 | 1,686,976,449.34 | 833,984,965.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,245,967.56 | 862,305,872.21 | 3,430,815,005.22 | 2,535,060,712.40 | 1,686,976,449.34 | 833,984,965.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,884,301.94 | 785,287,175.37 | 3,183,566,835.49 | 2,329,815,983.18 | 1,531,767,885.93 | 747,022,153.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,470,773.73 | 702,933,778.58 | 2,807,695,636.42 | 2,053,076,949.93 | 1,354,692,524.75 | 660,550,257.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,123,331.21 | 25,506,928.40 | 88,625,672.32 | 59,477,700.67 | 31,645,797.97 | 12,741,100.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,881,587.53 | 7,494,099.91 | 25,879,286.66 | 20,130,027.94 | 15,534,615.73 | 10,189,679.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,780,409.19 | 16,255,337.20 | 78,597,396.17 | 61,171,226.16 | 43,053,792.49 | 21,074,473.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,533,792.58 | 34,745,487.51 | 160,951,306.58 | 117,928,033.35 | 78,182,059.44 | 35,961,209.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,905,592.30 | -1,648,456.23 | 21,817,537.34 | 18,032,045.13 | 8,659,095.55 | 6,505,432.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,686,219.09 | 1,901,775.46 | 41,344,411.49 | 4,961,676.62 | 3,571,747.44 | 240,645.11 |
| 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 | -2,338,447.37 | -2,362,548.87 | -38,014.37 | -3,499,417.98 | -4,121,597.07 | -4,041,684.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,483.49 | 1,570,876.54 | 5,540,972.33 | 5,880,030.51 | 2,979,854.82 | 2,729,891.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 1,240,200.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -16,902.03 | -20,701.35 | 415,553.23 | 739,481.12 | 739,481.12 | 102,520.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,358.10 | 1,179,221.88 | -15,130,162.27 | 338,670.49 | 338,670.49 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,332,993.32 | 3,447,046.13 | -899,422.26 | 8,979,246.52 | 7,246,990.45 | 4,231,619.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,247,611.80 | 1,934,603.72 | 12,348,559.56 | 19,720,233.54 | 16,274,172.82 | 11,333,204.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,893,762.93 | 82,767,194.89 | 249,485,655.95 | 237,402,973.42 | 178,666,136.04 | 101,318,365.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,541.37 | 602,311.68 | 1,897,728.16 | 2,280,076.57 | 1,923,285.74 | 900,499.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,975.44 | 1,124,939.96 | 13,937,855.51 | 3,902,677.27 | 3,418,794.60 | 1,385,110.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,918,328.86 | 82,244,566.61 | 237,445,528.60 | 235,780,372.72 | 177,170,627.18 | 100,833,754.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,916,175.52 | 19,250,883.50 | 45,200,757.13 | 50,820,678.71 | 38,348,454.87 | 19,674,395.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,002,153.34 | 62,993,683.11 | 192,244,771.47 | 184,959,694.01 | 138,822,172.31 | 81,159,359.77 |
| (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 | 128,002,865.45 | 62,993,683.11 | 192,244,771.47 | 184,959,694.01 | 138,822,172.31 | 81,159,359.77 |
| 终止经营净利润(元) | 会员可见 | - | 会员可见 | 会员可见 | -712.11 | - | - | - | - | - |
| (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 | 127,098,442.87 | 62,580,970.58 | 192,126,518.09 | 184,963,181.13 | 138,800,246.32 | 81,224,959.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,710.47 | 412,712.53 | 118,253.38 | -3,487.12 | 21,925.99 | -65,600.17 |
| 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 | 124,205,472.07 | 62,912,292.70 | 188,249,019.07 | 165,090,537.95 | 124,336,598.34 | 70,640,601.65 |
| 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 | 0.14 | 0.47 | 0.45 | 0.34 | 0.20 |
| 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 | 0.14 | 0.47 | 0.45 | 0.34 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,618.19 | -277,060.41 | -465,107.06 | 231,834.41 | -320,354.40 | -183,970.59 |
| 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 | 2,491,618.19 | -277,060.41 | -465,107.06 | 231,834.41 | -320,354.40 | -183,970.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,493,771.53 | 62,716,622.70 | 191,779,664.41 | 185,191,528.42 | 138,501,817.91 | 80,975,389.18 |
| 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 | 129,590,061.06 | 62,303,910.17 | 191,661,411.03 | 185,195,015.54 | 138,479,891.92 | 81,040,989.35 |
| 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 | 903,710.47 | 412,712.53 | 118,253.38 | -3,487.12 | 21,925.99 | -65,600.17 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-03-27 | 2025-10-23 | 2025-08-28 | 2025-04-24 | 2025-03-28 | 2024-10-29 | 2024-08-09 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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