| 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 | 913,807,258.77 | 420,355,229.15 | 1,834,376,591.62 | 1,382,134,895.62 | 922,189,612.04 | 443,644,512.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,807,258.77 | 420,355,229.15 | 1,834,376,591.62 | 1,382,134,895.62 | 922,189,612.04 | 443,644,512.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,378,375.85 | 364,271,158.49 | 1,691,702,898.39 | 1,237,349,433.56 | 817,439,405.68 | 412,806,285.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,516,215.98 | 175,103,258.58 | 771,931,040.22 | 578,114,892.61 | 380,355,719.89 | 178,928,457.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,711,197.93 | 76,916,630.64 | 340,239,100.21 | 242,727,837.53 | 162,106,773.78 | 84,051,325.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,658,998.11 | 3,808,913.32 | 20,432,701.38 | 15,899,058.61 | 8,784,613.41 | 4,271,372.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,728,705.67 | 85,318,074.69 | 454,011,343.89 | 323,542,495.90 | 218,113,401.07 | 118,593,038.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,422,894.36 | 30,929,498.33 | 120,789,456.03 | 85,597,754.01 | 58,119,753.44 | 30,154,713.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,659,636.20 | -7,805,217.07 | -15,700,743.34 | -8,532,605.10 | -10,040,855.91 | -3,192,622.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,009.25 | 191,549.27 | 754,298.51 | 553,326.05 | 348,058.41 | 180,998.89 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -1,025,990.49 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,001.94 | 998,408.81 | 1,797,115.41 | 655,817.14 | 649,086.55 | -212,867.73 |
| 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 | -968,477.52 | -407,070.64 | -2,111,213.36 | -2,123,744.52 | -1,617,981.95 | -1,113,689.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,591.22 | 25,597.75 | 9,651.64 | 2,637.22 | 1,648.02 | 2,552.35 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,491,075.07 | -18,309.27 | -16,340,908.79 | -437,282.74 | -437,282.74 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,981,981.71 | -850,359.19 | -2,544,374.85 | -538,360.21 | -300,125.22 | -93,155.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,236,626.50 | 7,682,668.78 | 40,257,176.26 | 29,042,761.81 | 21,810,901.87 | 8,413,242.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,555,045.80 | 63,922,077.54 | 164,826,362.41 | 173,511,035.28 | 126,474,434.84 | 38,947,997.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,032.14 | 1,218,753.24 | 2,922,033.96 | 2,009,852.02 | 1,494,014.54 | 659,138.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,590.50 | 65,517.53 | 1,821,117.44 | 390,656.02 | 162,288.51 | 26,619.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,604,487.44 | 65,075,313.25 | 165,927,278.93 | 175,130,231.28 | 127,806,160.87 | 39,580,516.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,914.48 | -104,647.17 | 3,088,497.69 | 2,079,040.76 | 1,380,276.08 | 713,880.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,274,572.96 | 65,179,960.42 | 162,838,781.24 | 173,051,190.52 | 126,425,884.79 | 38,866,635.68 |
| (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 | 155,274,572.96 | 65,179,960.42 | 162,838,781.24 | 173,051,190.52 | 126,425,884.79 | 38,866,635.68 |
| (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 | 154,451,434.92 | 65,088,179.59 | 162,109,421.89 | 171,899,407.52 | 125,091,507.07 | 38,517,609.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,138.04 | 91,780.83 | 729,359.35 | 1,151,783.00 | 1,334,377.72 | 349,025.85 |
| 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 | 144,826,160.38 | 60,066,904.85 | 143,654,252.86 | 158,326,617.29 | 114,233,685.34 | 33,260,565.09 |
| 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 | 0.27 | 0.11 | 0.28 | 0.30 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.11 | 0.28 | 0.30 | 0.22 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -571,350.33 | -183,200.48 | 1,037,548.43 | -1,106,654.42 | 495,033.15 | 24,368.97 |
| 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 | -563,964.00 | -181,605.85 | 1,030,154.95 | -1,105,064.69 | 492,870.97 | 24,263.71 |
| 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 | -7,386.33 | -1,594.63 | 7,393.48 | -1,589.73 | 2,162.18 | 105.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,703,222.63 | 64,996,759.94 | 163,876,329.67 | 171,944,536.10 | 126,920,917.94 | 38,891,004.65 |
| 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 | 153,887,470.92 | 64,906,573.74 | 163,139,576.84 | 170,794,342.83 | 125,584,378.04 | 38,541,873.54 |
| 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 | 815,751.71 | 90,186.20 | 736,752.83 | 1,150,193.27 | 1,336,539.90 | 349,131.11 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-30 | 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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