| 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 | 1,097,785,581.69 | 522,659,574.74 | 2,145,031,884.76 | 1,556,374,721.37 | 1,026,414,260.49 | 472,794,382.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,785,581.69 | 522,659,574.74 | 2,145,031,884.76 | 1,556,374,721.37 | 1,026,414,260.49 | 472,794,382.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,844,938.85 | 415,389,269.94 | 1,706,284,076.96 | 1,216,103,650.63 | 788,281,972.64 | 369,441,179.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,160,687.34 | 355,258,758.47 | 1,465,041,844.91 | 1,049,893,348.61 | 688,350,440.12 | 319,838,106.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,934,394.00 | 34,722,335.60 | 146,112,849.94 | 105,502,571.31 | 69,768,147.64 | 28,739,996.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178,459.89 | 3,007,149.55 | 13,664,841.01 | 9,250,705.27 | 6,254,744.83 | 2,656,710.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,584,094.94 | 6,365,996.48 | 27,695,181.28 | 13,374,959.66 | 4,476,354.42 | 6,083,432.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,960,480.42 | 17,613,104.13 | 72,499,906.05 | 50,225,338.86 | 33,348,653.27 | 14,077,994.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,973,177.74 | -1,578,074.29 | -18,730,546.23 | -12,143,273.08 | -13,916,367.64 | -1,955,060.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,233.88 | 60,091.95 | 932,374.23 | 5,325,054.43 | 708,324.44 | 151,666.66 |
| 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 | -593,283.91 | 1,811,043.49 | 19,805,210.99 | 2,655,192.52 | -5,907,224.30 | -5,755,145.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,866,614.99 | 2,641,884.43 | 18,124,659.34 | 14,669,421.28 | 13,573,866.29 | 8,211,767.62 |
| 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 | - | -35,318.98 | - | -14,840.54 | - | -1,031.29 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,775.02 | 70,071.49 | -21,550.46 | -682,089.77 | 20,088.80 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,030,792.42 | 1,008,297.01 | -40,811,356.67 | -5,945,198.39 | -6,684,489.50 | 5,989,891.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -753,176.25 | 2,492,207.00 | -2,663,093.40 | -4,365,422.62 | -3,134,223.47 | 1,763,185.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,443,121.10 | 5,311,590.88 | 52,497,614.81 | 26,808,787.61 | 18,597,635.33 | 10,214,258.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,945,901.37 | 120,605,399.10 | 485,679,292.41 | 373,411,761.37 | 254,597,941.00 | 123,777,160.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,107.17 | 855,599.53 | 723,896.22 | 425,407.04 | 70,203.20 | 9,427.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,333.25 | 535,272.35 | 2,318,360.38 | 1,636,468.35 | 99,790.39 | 111.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,275,675.29 | 120,925,726.28 | 484,084,828.25 | 372,200,700.06 | 254,568,353.81 | 123,786,476.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,527,254.90 | 12,741,121.50 | 51,108,170.94 | 40,146,301.82 | 26,159,736.51 | 10,765,526.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,748,420.39 | 108,184,604.78 | 432,976,657.31 | 332,054,398.24 | 228,408,617.30 | 113,020,950.23 |
| (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 | 247,748,420.39 | 108,184,604.78 | 432,976,657.31 | 332,054,398.24 | 228,408,617.30 | 113,020,950.23 |
| (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 | 221,638,732.66 | 97,244,412.03 | 401,079,777.13 | 307,258,248.91 | 210,602,131.27 | 104,082,131.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,109,687.73 | 10,940,192.75 | 31,896,880.18 | 24,796,149.33 | 17,806,486.03 | 8,938,818.63 |
| 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 | 209,655,363.00 | 90,882,421.40 | 360,455,418.77 | 279,643,646.13 | 192,696,371.00 | 99,426,296.78 |
| 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 | 0.26 | 0.11 | 0.47 | 0.35 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.11 | 0.47 | 0.35 | 0.24 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,696.88 | -563,561.94 | -578,140.35 | - | - | - |
| 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 | 1,993,696.88 | -563,561.94 | -578,140.35 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,742,117.27 | 107,621,042.84 | 432,398,516.96 | 332,054,398.24 | 228,408,617.30 | 113,020,950.23 |
| 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 | 223,632,429.54 | 96,680,850.09 | 400,501,636.78 | 307,258,248.91 | 210,602,131.27 | 104,082,131.60 |
| 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 | 26,109,687.73 | 10,940,192.75 | 31,896,880.18 | 24,796,149.33 | 17,806,486.03 | 8,938,818.63 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-27 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-03-21 | 2024-10-25 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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