| 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 | 896,649,671.91 | 433,912,779.66 | 1,475,183,325.30 | 1,066,994,543.78 | 660,897,505.06 | 297,418,597.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,649,671.91 | 433,912,779.66 | 1,475,183,325.30 | 1,066,994,543.78 | 660,897,505.06 | 297,418,597.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,914,608.50 | 377,246,749.39 | 1,313,857,487.94 | 932,903,989.23 | 576,208,696.59 | 262,320,736.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,246,012.83 | 263,365,430.72 | 895,546,724.26 | 652,013,730.57 | 398,871,742.12 | 178,331,339.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,760,496.27 | 60,551,725.65 | 220,119,251.13 | 154,740,075.07 | 97,096,622.51 | 46,113,719.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,315,144.81 | 3,252,580.13 | 12,044,587.14 | 7,626,378.84 | 4,445,470.09 | 1,427,696.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,145,968.88 | 20,858,102.61 | 66,511,487.37 | 38,599,177.69 | 25,262,453.86 | 12,966,153.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,904,717.37 | 28,861,903.87 | 117,183,146.57 | 77,795,910.45 | 49,844,692.78 | 23,354,754.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,268.34 | 357,006.41 | 2,452,291.47 | 2,128,716.61 | 687,715.23 | 127,072.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,085,172.31 | 3,290,182.95 | 14,302,206.49 | 12,670,787.88 | 7,510,128.05 | 3,714,811.94 |
| 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 | - | - | - | 292,000.00 | -7,085,625.00 | -27,043,925.00 | -15,915,938.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,784.37 | 3,015,583.82 | 1,527,613.43 | -4,023,887.71 | -7,592,035.28 | -2,953,606.57 |
| 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 | -2,320,264.76 | -1,405,005.87 | -13,239,665.91 | -9,650,193.64 | -8,083,026.05 | -3,340,099.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.32 | - | - | -27,650.35 | -6,746.06 | -4,697.90 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -3,945,973.17 | -1,100,919.77 | -1,100,919.77 | 60,988.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,893,094.94 | -3,294,645.23 | -9,891,933.90 | -7,494,615.89 | -5,464,607.06 | 8,086.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,554,535.75 | 8,028,581.53 | 43,275,804.42 | 26,383,416.85 | 16,379,149.05 | 7,307,726.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,579,326.91 | 64,415,550.39 | 192,583,348.14 | 140,741,272.68 | 59,859,724.35 | 23,600,420.37 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 44,348.73 | 19,078.66 | 1,376,141.03 | 569,022.05 | 550,028.28 | 3,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,732.01 | 119,512.60 | 1,924,821.24 | 470,312.78 | 209,177.14 | 81,505.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,473,943.63 | 64,315,116.45 | 192,034,667.93 | 140,839,981.95 | 60,200,575.49 | 23,521,914.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,020,219.25 | 13,204,393.55 | 16,644,057.48 | 10,886,785.42 | 955,536.68 | 4,344,077.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,453,724.38 | 51,110,722.90 | 175,390,610.45 | 129,953,196.53 | 59,245,038.81 | 19,177,836.90 |
| (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 | 133,453,724.38 | 51,110,722.90 | 175,390,610.45 | 129,953,196.53 | 59,245,038.81 | 19,177,836.90 |
| (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 | 133,305,329.34 | 51,181,899.33 | 175,708,529.19 | 129,761,392.09 | 58,904,090.14 | 18,881,851.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,395.04 | -71,176.43 | -317,918.74 | 191,804.44 | 340,948.67 | 295,985.43 |
| 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 | 127,033,676.15 | 47,199,124.98 | 160,765,402.17 | 128,793,424.70 | 80,365,638.74 | 31,068,137.48 |
| 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 | 0.16 | 0.57 | 0.42 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.16 | 0.57 | 0.42 | 0.19 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,381,415.08 | -25,953,537.69 | 170,978,459.53 | 176,243,565.11 | -372,494,617.68 | -432,993,798.37 |
| 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 | -10,381,415.08 | -25,953,537.69 | 170,978,459.53 | 176,243,565.11 | -372,494,617.68 | -432,993,798.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,072,309.30 | 25,157,185.21 | 346,369,069.98 | 306,196,761.64 | -313,249,578.87 | -413,815,961.47 |
| 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 | 122,923,914.26 | 25,228,361.64 | 346,686,988.72 | 306,004,957.21 | -313,590,527.54 | -414,111,946.90 |
| 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 | 148,395.04 | -71,176.43 | -317,918.74 | 191,804.43 | 340,948.67 | 295,985.43 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-13 | 2025-10-30 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-17 | 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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