| 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 | 1,374,779,429.18 | 712,690,769.85 | 3,322,399,262.33 | 2,566,048,429.70 | 1,612,702,795.81 | 653,563,777.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,779,429.18 | 712,690,769.85 | 3,322,399,262.33 | 2,566,048,429.70 | 1,612,702,795.81 | 653,563,777.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,674,937.51 | 620,880,832.83 | 2,962,636,844.24 | 2,356,331,856.36 | 1,471,217,156.60 | 610,302,148.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,495,804.65 | 548,980,558.83 | 2,562,208,895.20 | 2,057,284,795.97 | 1,272,694,701.57 | 526,040,747.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,199,055.03 | 18,034,746.09 | 109,911,284.70 | 90,537,680.34 | 64,141,381.92 | 20,772,573.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,873,569.33 | 6,432,628.02 | 29,418,120.75 | 18,004,200.59 | 9,961,174.41 | 4,849,506.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,149,375.36 | 11,497,878.30 | 51,882,825.31 | 55,355,041.73 | 34,866,189.41 | 11,045,379.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,099,051.08 | 37,987,786.09 | 207,755,565.12 | 132,072,143.88 | 87,666,891.77 | 44,868,798.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,141,917.94 | -2,052,764.50 | 1,460,153.16 | 3,077,993.85 | 1,886,817.52 | 2,725,144.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,296.15 | 1,139,248.50 | 11,041,608.92 | 9,374,981.42 | 6,371,816.19 | 2,899,355.14 |
| 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 | - | 1,198,712.78 | -1,525,418.23 | 91,570.45 | 34,380.00 | 249,623.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -628,939.75 | -608,262.58 | 8,794,752.03 | 781,614.32 | 2,252,843.74 | 50,279.03 |
| 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 | -651,114.66 | -426,946.96 | 1,241,179.66 | -1,431,216.47 | 393,044.99 | -61,407.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,809.64 | - | 1,509,275.71 | 315,873.40 | 281,739.67 | -17,285.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,104.27 | -27,015.71 | -20,253,531.66 | -1,599,982.93 | -2,743,235.19 | 500,189.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,935,707.04 | -16,325,851.68 | -15,106,240.86 | -15,502,003.80 | -19,671,443.42 | -9,784,350.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,571.31 | 2,314,709.33 | 13,892,538.15 | 10,885,363.73 | 9,413,685.42 | 2,401,843.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,852,121.56 | 78,362,229.16 | 347,073,793.23 | 204,689,008.51 | 131,053,609.43 | 36,661,928.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,975.63 | 185,405.83 | 737,697.36 | 1,580,434.87 | 312,853.47 | 50,168.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,536.92 | 125,726.41 | 18,226,240.70 | 823,704.07 | 283,575.07 | 52,621.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,932,560.27 | 78,421,908.58 | 329,585,249.89 | 205,445,739.31 | 131,082,887.83 | 36,659,475.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,784,437.83 | 19,491,866.37 | 56,095,658.36 | 46,775,145.54 | 26,971,872.48 | 10,926,506.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,148,122.44 | 58,930,042.21 | 273,489,591.53 | 158,670,593.77 | 104,111,015.35 | 25,732,969.80 |
| (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 | 109,148,122.44 | 58,930,042.21 | 273,489,591.53 | 158,670,593.77 | 104,111,015.35 | 25,732,969.80 |
| (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 | 84,125,793.86 | 50,228,139.51 | 219,215,799.89 | 126,359,094.16 | 82,605,618.88 | 19,805,744.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,022,328.58 | 8,701,902.70 | 54,273,791.64 | 32,311,499.61 | 21,505,396.47 | 5,927,225.42 |
| 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 | 81,326,893.97 | 47,899,035.91 | 212,535,208.69 | 119,278,730.20 | 77,246,255.26 | 17,048,219.28 |
| 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 | 0.14 | 0.09 | 0.38 | 0.22 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.37 | 0.22 | 0.14 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,038.47 | 285,409.65 | 383,254.13 | 280,102.80 | -321,820.44 | -543,996.66 |
| 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 | 1,261,038.47 | 285,409.65 | 383,254.13 | 280,102.80 | -321,820.44 | -543,996.66 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,409,160.91 | 59,215,451.86 | 273,872,845.66 | 158,950,696.57 | 103,789,194.91 | 25,188,973.14 |
| 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 | 85,386,832.33 | 50,513,549.16 | 219,599,054.02 | 126,639,196.96 | 82,283,798.44 | 19,261,747.72 |
| 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 | 25,022,328.58 | 8,701,902.70 | 54,273,791.64 | 32,311,499.61 | 21,505,396.47 | 5,927,225.42 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-11 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-12 | 2024-10-25 | 2024-08-28 | 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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