| 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 | 789,968,448.52 | 585,984,559.73 | 1,939,057,946.89 | 892,536,779.81 | 367,521,958.69 | 176,521,185.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,968,448.52 | 585,984,559.73 | 1,939,057,946.89 | 892,536,779.81 | 367,521,958.69 | 176,521,185.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,241,492.89 | 495,373,822.63 | 1,646,769,166.92 | 734,035,205.56 | 299,547,721.68 | 160,370,860.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,572,159.34 | 427,809,227.20 | 1,336,513,252.20 | 552,473,168.70 | 192,353,087.64 | 108,392,266.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,215,658.96 | 5,128,155.03 | 23,870,572.31 | 15,297,629.82 | 10,624,883.89 | 3,750,394.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,630.58 | 1,140,406.60 | 5,749,991.39 | 3,133,256.92 | 1,699,069.19 | 1,156,661.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,332,570.33 | 30,869,940.78 | 150,747,595.96 | 89,907,168.82 | 53,109,241.73 | 24,237,451.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,704,853.61 | 35,193,521.44 | 177,270,772.99 | 110,231,726.37 | 73,552,146.55 | 34,636,914.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,706,379.93 | -4,767,428.42 | -47,383,017.93 | -37,007,745.07 | -31,790,707.32 | -11,802,827.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,214,066.96 | 4,904,125.80 | 32,611,210.96 | 11,860,605.04 | 10,848,471.37 | 5,541,227.76 |
| 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 | 35,303,361.89 | 13,488,925.67 | 16,934,264.42 | 19,117,327.70 | 914,952.58 | 14,179,797.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,709.49 | 1,241,825.79 | 13,962,029.86 | 7,452,788.54 | 11,669,543.74 | 5,456,139.59 |
| 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 | -102,813.30 | 1,572,375.98 | -4,346,293.78 | -77,027.28 | 974,308.04 | 726,547.02 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -126,254.53 | - | -462,699.25 | 2,748.10 | 2,748.10 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -32,535,760.27 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,993.86 | -725,573.00 | -13,010,246.73 | -9,388,313.01 | -11,272,761.63 | -13,335,884.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,489,956.23 | 14,657,502.15 | 69,607,063.45 | 39,478,244.20 | 26,401,301.52 | 19,550,769.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,362,722.57 | 119,273,417.71 | 346,783,431.45 | 215,164,369.78 | 95,690,021.32 | 42,001,148.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,319.64 | 343,216.04 | 1,368,896.31 | 405,382.77 | 254,081.87 | 253,992.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,996.61 | 387,162.40 | 2,455,101.27 | 2,173,588.44 | 1,424,903.91 | 856,435.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,074,045.60 | 119,229,471.35 | 345,697,226.49 | 213,396,164.11 | 94,519,199.28 | 41,398,705.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,304,334.68 | 21,095,689.99 | 68,169,062.79 | 41,873,224.24 | 18,593,694.27 | 10,006,903.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,769,710.92 | 98,133,781.36 | 277,528,163.70 | 171,522,939.87 | 75,925,505.01 | 31,391,802.08 |
| (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 | 123,769,710.92 | 98,133,781.36 | 277,528,163.70 | 171,522,939.87 | 75,925,505.01 | 31,391,802.08 |
| (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 | 117,519,120.48 | 92,113,533.93 | 243,047,778.49 | 166,225,621.06 | 71,203,619.61 | 30,013,762.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,590.44 | 6,020,247.43 | 34,480,385.21 | 5,297,318.81 | 4,721,885.40 | 1,378,039.10 |
| 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 | 72,164,204.95 | 71,890,802.88 | 170,391,326.13 | 115,579,267.91 | 42,986,929.06 | 1,440,078.99 |
| 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 | 0.06 | 0.05 | 0.13 | 0.09 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.05 | 0.13 | 0.09 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,232.58 | -3,179,865.11 | -52,376,469.29 | -23,576,618.84 | -18,295,703.06 | -9,169,959.82 |
| 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 | 892,232.58 | -3,179,865.11 | -52,376,469.29 | -23,576,618.84 | -18,295,703.06 | -9,169,959.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,661,943.50 | 94,953,916.25 | 225,151,694.41 | 147,946,321.03 | 57,629,801.95 | 22,221,842.26 |
| 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 | 118,411,353.06 | 88,933,668.82 | 190,671,309.20 | 142,649,002.22 | 52,907,916.55 | 20,843,803.16 |
| 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 | 6,250,590.44 | 6,020,247.43 | 34,480,385.21 | 5,297,318.81 | 4,721,885.40 | 1,378,039.10 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-20 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |