| 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 | 1,339,777,130.92 | 648,246,694.64 | 2,738,522,971.50 | 1,914,013,395.45 | 1,250,095,262.83 | 505,702,220.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,777,130.92 | 648,246,694.64 | 2,738,522,971.50 | 1,914,013,395.45 | 1,250,095,262.83 | 505,702,220.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,423,520.77 | 652,465,378.74 | 2,681,209,612.61 | 1,914,579,014.82 | 1,245,672,257.62 | 517,966,334.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,915,187.10 | 505,578,711.66 | 2,039,623,487.91 | 1,422,193,813.62 | 924,383,143.25 | 376,206,391.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,028,327.30 | 40,646,507.05 | 194,073,023.62 | 150,478,777.10 | 99,647,278.05 | 46,629,462.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,493,307.39 | 3,840,777.10 | 20,803,486.66 | 13,297,143.26 | 9,080,046.57 | 3,157,055.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,800,648.28 | 60,924,505.64 | 233,937,615.60 | 192,273,277.76 | 124,815,834.83 | 55,184,124.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,129,809.78 | 40,701,476.57 | 183,168,626.05 | 129,125,423.44 | 83,988,916.84 | 34,371,564.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,240.92 | 773,400.72 | 9,603,372.77 | 7,210,579.64 | 3,757,038.08 | 2,417,736.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,604.91 | 1,222,804.02 | 15,018,471.47 | 11,603,890.01 | 7,524,454.24 | 3,654,061.62 |
| 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 | 502,423.30 | 258,109.85 | -463,596.10 | -199,738.94 | -247,537.87 | -190,280.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,326.22 | 2,671,943.49 | 14,644,482.70 | 5,926,485.36 | 1,330,936.32 | 9,775,094.90 |
| 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 | 2,078,870.43 | 1,060,654.49 | 5,164,294.68 | -5,774,277.44 | -9,106,179.51 | -1,072,278.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.36 | 12,018.60 | -3,282,382.52 | 606,567.08 | 315,324.45 | 314,528.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,396.22 | -646,681.97 | -27,760,149.33 | -4,169,258.96 | -4,180,821.87 | 1,352,671.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,004,084.71 | 14,960,667.96 | -16,946,395.28 | -2,317,528.42 | 2,731,483.33 | 1,338,939.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,255,944.36 | 8,660,077.29 | 50,001,139.44 | 28,666,856.36 | 17,990,179.52 | 9,584,482.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,741,989.16 | 21,697,451.12 | 73,506,457.80 | 27,947,763.11 | 22,362,569.09 | 9,911,321.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,873.54 | 730,887.40 | 3,215,046.45 | 1,876,002.08 | 1,366,847.72 | 453,483.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,772.50 | 825,986.36 | 1,345,969.36 | 472,428.64 | 406,363.18 | 333,396.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,727,090.20 | 21,602,352.16 | 75,375,534.89 | 29,351,336.55 | 23,323,053.63 | 10,031,408.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,118.83 | 1,568,587.09 | 13,807,758.36 | 6,964,502.42 | 4,751,851.78 | 1,453,181.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,285,971.37 | 20,033,765.07 | 61,567,776.53 | 22,386,834.13 | 18,571,201.85 | 8,578,227.71 |
| (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 | 79,285,971.37 | 20,033,765.07 | 61,567,776.53 | 22,386,834.13 | 18,571,201.85 | 8,578,227.71 |
| (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 | 76,805,072.87 | 21,034,531.23 | 70,035,264.10 | 30,255,505.38 | 24,394,232.00 | 10,647,588.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,898.50 | -1,000,766.16 | -8,467,487.57 | -7,868,671.25 | -5,823,030.15 | -2,069,360.76 |
| 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 | 58,043,614.16 | 16,802,665.50 | 16,081,473.08 | -10,944,687.87 | -5,002,177.97 | -4,773,852.61 |
| 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 | 0.10 | 0.03 | 0.09 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.03 | 0.09 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,790.38 | 184,546.72 | 5,500.95 | -40,764.21 | -64,266.89 | -137,767.26 |
| 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 | 524,790.38 | 184,546.72 | 5,500.95 | -40,764.21 | -64,266.89 | -137,767.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,810,761.75 | 20,218,311.79 | 61,573,277.48 | 22,346,069.92 | 18,506,934.96 | 8,440,460.45 |
| 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 | 77,329,863.25 | 21,219,077.95 | 70,040,765.05 | 30,214,741.17 | 24,329,965.11 | 10,509,821.21 |
| 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 | 2,480,898.50 | -1,000,766.16 | -8,467,487.57 | -7,868,671.25 | -5,823,030.15 | -2,069,360.76 |
| 公告日期 | 2026-07-31 | 2026-04-18 | 2026-03-17 | 2025-10-28 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-25 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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