| 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 | 1,455,565,195.53 | 763,074,249.45 | 2,661,791,294.85 | 1,902,587,303.35 | 1,223,613,834.75 | 580,956,061.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,565,195.53 | 763,074,249.45 | 2,661,791,294.85 | 1,902,587,303.35 | 1,223,613,834.75 | 580,956,061.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,269,156.03 | 674,781,114.04 | 2,400,648,070.36 | 1,714,167,957.61 | 1,106,993,859.99 | 533,294,812.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,791,498.57 | 590,690,862.49 | 2,056,958,622.50 | 1,457,546,015.18 | 944,610,056.70 | 455,737,969.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,392,682.32 | 37,360,841.38 | 132,812,135.32 | 89,340,459.47 | 58,114,681.05 | 26,469,707.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,891,361.33 | 4,168,858.55 | 14,535,591.51 | 10,189,437.94 | 5,711,861.28 | 2,813,732.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,971,708.97 | 14,911,140.69 | 64,010,700.79 | 44,497,743.62 | 28,727,905.28 | 13,810,000.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,509,516.60 | 33,181,118.27 | 130,322,156.97 | 96,677,050.29 | 63,064,063.31 | 30,415,878.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,287,611.76 | -5,531,707.34 | 2,008,863.27 | 15,917,251.11 | 6,765,292.37 | 4,047,524.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,228,092.26 | 9,663,289.74 | 44,978,955.61 | 35,224,497.77 | 19,634,178.93 | 9,383,422.66 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | -1,208,000.00 | 7,039,392.86 | -838,143.70 | - | -838,143.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,817,490.16 | -4,744,881.73 | 21,809,551.95 | 20,954,948.79 | 10,708,949.32 | 4,453,608.42 |
| 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 | -382,466.15 | - | -175,250.47 | -265,853.47 | -335,483.70 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,203.60 | - | 2,536,808.45 | 2,427,834.06 | 312,064.59 | -58,318.52 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -4,205,604.49 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,082.12 | -826,595.85 | -4,471,499.11 | -1,890,694.66 | -1,318,588.47 | -1,901.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,397,750.26 | 8,536,738.78 | 23,500,313.87 | 15,514,684.43 | 8,508,033.14 | 5,065,213.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,266,178.12 | 90,050,396.61 | 307,352,188.02 | 224,587,974.66 | 134,830,433.34 | 56,281,708.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,153.60 | 390.00 | 156,482.93 | 20,934.75 | 4,485.94 | 2,227.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,538.06 | 143,652.66 | 2,413,874.62 | 2,135,653.97 | 2,085,773.06 | 459,999.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,014,793.66 | 89,907,133.95 | 305,094,796.33 | 222,473,255.44 | 132,749,146.22 | 55,823,936.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,565,542.16 | 7,854,520.37 | 31,233,133.20 | 20,411,376.96 | 10,952,249.65 | 5,162,773.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,449,251.50 | 82,052,613.58 | 273,861,663.13 | 202,061,878.48 | 121,796,896.57 | 50,661,163.32 |
| (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 | 173,449,251.50 | 82,052,613.58 | 273,861,663.13 | 202,061,878.48 | 121,796,896.57 | 50,661,163.32 |
| (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 | 173,689,686.19 | 82,171,429.49 | 274,780,998.09 | 202,464,298.66 | 122,057,694.81 | 50,793,526.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,434.69 | -118,815.91 | -919,334.96 | -402,420.18 | -260,798.24 | -132,362.75 |
| 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 | 177,729,107.83 | 87,191,994.57 | 245,174,181.07 | 182,288,782.80 | 116,528,309.79 | 45,264,141.05 |
| 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 | 0.43 | 0.20 | 0.68 | 0.50 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.20 | 0.67 | 0.49 | 0.30 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,449,251.50 | 82,052,613.58 | 273,861,663.13 | 202,061,878.48 | 121,796,896.57 | 50,661,163.32 |
| 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 | 173,689,686.19 | 82,171,429.49 | 274,780,998.09 | 202,464,298.66 | 122,057,694.81 | 50,793,526.07 |
| 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 | -240,434.69 | -118,815.91 | -919,334.96 | -402,420.18 | -260,798.24 | -132,362.75 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-04-03 | 2025-10-30 | 2025-08-20 | 2025-04-28 | 2025-04-19 | 2024-10-26 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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