| 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 | 1,360,240,655.35 | 721,919,205.16 | 3,373,387,400.67 | 2,515,318,391.16 | 1,758,578,253.52 | 931,696,552.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,240,655.35 | 721,919,205.16 | 3,373,387,400.67 | 2,515,318,391.16 | 1,758,578,253.52 | 931,696,552.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,982,354.22 | 682,091,200.85 | 3,103,164,108.88 | 2,333,206,417.21 | 1,604,450,464.21 | 824,597,996.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,771,753.18 | 475,205,404.72 | 2,019,599,405.01 | 1,505,877,666.08 | 1,044,273,476.63 | 517,103,996.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,906,078.93 | 32,823,976.17 | 170,343,707.78 | 122,556,886.36 | 81,580,181.77 | 37,715,121.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,975,972.19 | 9,250,592.83 | 39,270,519.84 | 29,272,625.07 | 20,198,433.40 | 10,418,858.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,343,056.86 | 74,794,902.94 | 496,387,128.75 | 389,547,908.92 | 278,049,225.02 | 171,862,174.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,935,873.23 | 90,172,148.26 | 378,462,118.25 | 284,393,309.03 | 182,345,526.22 | 88,039,447.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,619.83 | -155,824.07 | -898,770.75 | 1,558,021.75 | -1,996,378.83 | -541,601.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,055,193.50 | 3,364,620.19 | 18,478,065.59 | 14,547,591.78 | 10,070,636.55 | 4,851,607.94 |
| 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 | -143,866.15 | -714.83 | 86,537.60 | -305,092.09 | 464,427.06 | 203,056.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,435.41 | 817,894.85 | -1,665,130.72 | -1,524,342.93 | -2,171,637.17 | -164,341.19 |
| 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 | 201,054.55 | 414,216.94 | -402,571.37 | -411,236.43 | -481,412.47 | -315,689.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,847.35 | -396,165.76 | 1,454,864.30 | 1,560,628.81 | 1,370,589.59 | 173,415.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,134,729.93 | -2,760,402.18 | -32,634,926.91 | -10,161,619.90 | -7,203,414.23 | -63,981.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,574,187.25 | 7,015,544.06 | 1,397,494.56 | 4,462,563.61 | 2,623,981.55 | 2,270,345.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,984,825.31 | 5,588,626.32 | 28,276,042.26 | 19,122,240.82 | 13,559,537.23 | 6,132,520.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,117,305.67 | 50,092,786.77 | 267,138,172.88 | 195,266,352.27 | 162,771,273.34 | 115,649,572.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,296.60 | 38,759.75 | 3,846,482.49 | 2,175,423.89 | 1,554,331.99 | 71,925.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,622.62 | 331,563.68 | 2,536,632.21 | 500,156.65 | 325,765.45 | 166,741.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,784,979.65 | 49,799,982.84 | 268,448,023.16 | 196,941,619.51 | 163,999,839.88 | 115,554,756.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,818,901.90 | 13,501,079.18 | 60,712,679.03 | 34,840,797.30 | 25,037,355.05 | 26,395,828.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,966,077.75 | 36,298,903.66 | 207,735,344.13 | 162,100,822.21 | 138,962,484.83 | 89,158,928.05 |
| (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 | 44,966,077.75 | 36,298,903.66 | 207,735,344.13 | 162,100,822.21 | 138,962,484.83 | 89,158,928.05 |
| (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 | 43,383,223.56 | 35,054,760.33 | 196,780,752.11 | 151,053,816.96 | 130,591,570.91 | 82,971,349.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,854.19 | 1,244,143.33 | 10,954,592.02 | 11,047,005.25 | 8,370,913.92 | 6,187,578.29 |
| 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 | 38,730,480.06 | 32,952,569.73 | 179,904,473.70 | 138,362,981.40 | 121,495,520.34 | 80,313,583.84 |
| 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 | 0.11 | 0.09 | 0.52 | 0.40 | 0.34 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.09 | 0.52 | 0.40 | 0.34 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,100,000.00 | - | 23,268,580.25 | - | - | - |
| 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 | -2,100,000.00 | - | 23,268,580.25 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,866,077.75 | 36,298,903.66 | 231,003,924.38 | 162,100,822.21 | 138,962,484.83 | 89,158,928.05 |
| 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 | 41,283,223.56 | 35,054,760.33 | 220,049,332.36 | 151,053,816.96 | 130,591,570.91 | 82,971,349.76 |
| 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 | 1,582,854.19 | 1,244,143.33 | 10,954,592.02 | 11,047,005.25 | 8,370,913.92 | 6,187,578.29 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-03-27 | 2025-10-27 | 2025-08-21 | 2025-04-29 | 2025-03-28 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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