| 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 | 1,765,402,075.68 | 842,283,529.66 | 3,306,351,933.59 | 2,351,583,746.91 | 1,463,110,970.01 | 662,144,407.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,402,075.68 | 842,283,529.66 | 3,306,351,933.59 | 2,351,583,746.91 | 1,463,110,970.01 | 662,144,407.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,772,835.70 | 776,011,030.12 | 3,066,392,463.84 | 2,187,908,395.82 | 1,351,660,552.45 | 618,510,653.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,508,973.48 | 694,854,232.12 | 2,724,231,565.49 | 1,926,029,503.06 | 1,189,437,756.65 | 545,102,753.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,126,126.84 | 25,923,815.75 | 128,052,303.81 | 95,489,134.17 | 60,666,456.84 | 28,851,360.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,379,940.10 | 4,021,868.47 | 16,536,255.37 | 12,286,473.12 | 7,981,982.42 | 3,339,821.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,364,373.27 | 27,181,100.82 | 110,147,013.60 | 84,993,143.29 | 48,667,782.95 | 20,429,747.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,989,524.57 | 21,351,452.95 | 77,532,648.39 | 60,977,486.97 | 40,838,558.48 | 18,484,044.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,897.44 | 2,678,560.01 | 9,892,677.18 | 8,132,655.21 | 4,068,015.11 | 2,302,926.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,964.14 | 3,148,266.26 | 11,601,623.06 | 8,725,561.55 | 5,604,302.19 | 2,688,608.05 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.91 | -29.82 | -1,890,080.91 | 3,878.03 | 4,113.19 | 4,102.04 |
| 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 | -37.92 | -18.83 | -1,898,480.91 | -321.96 | -86.81 | -97.96 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 403,418.49 | 355,765.69 | -490,347.39 | 25,857.47 | 25,828.12 | 16,978.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,930,533.44 | -10,392,649.23 | -22,493,170.03 | -6,794,175.22 | -9,361,195.52 | -4,174,104.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,089,709.25 | 709,906.26 | -28,417,221.76 | -21,709,526.34 | -12,553,369.34 | 7,202,286.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,637,211.91 | 9,380,284.40 | 17,316,828.87 | 13,537,195.94 | 11,138,649.15 | 5,039,235.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,649,578.78 | 66,325,776.84 | 203,985,478.53 | 148,738,580.97 | 100,704,443.16 | 51,722,252.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,720.83 | 546,756.32 | 1,290,658.44 | 684,950.29 | 104,102.20 | 12,517.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,073.66 | 1,392,894.98 | 1,809,033.19 | 1,300,983.34 | 1,134,391.81 | 518,747.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,658,225.95 | 65,479,638.18 | 203,467,103.78 | 148,122,547.92 | 99,674,153.55 | 51,216,022.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,960,042.33 | 11,365,065.09 | 34,338,117.18 | 26,291,762.57 | 18,277,788.35 | 8,948,116.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,698,183.62 | 54,114,573.09 | 169,128,986.60 | 121,830,785.35 | 81,396,365.20 | 42,267,905.78 |
| (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 | 110,698,183.62 | 54,114,573.09 | 169,128,986.60 | 121,830,785.35 | 81,396,365.20 | 42,267,905.78 |
| (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 | 108,352,436.43 | 52,648,369.43 | 161,733,927.24 | 116,546,061.92 | 77,307,215.97 | 40,405,667.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,747.19 | 1,466,203.66 | 7,395,059.36 | 5,284,723.43 | 4,089,149.23 | 1,862,238.39 |
| 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 | 107,797,668.13 | 51,945,074.14 | 158,665,551.13 | 114,531,681.06 | 75,969,125.94 | 39,817,765.88 |
| 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 | 0.18 | 0.09 | 0.27 | 0.19 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.09 | 0.27 | 0.19 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,469.31 | 635,219.77 | 2,211.58 | -262,959.10 | -17,300.40 | -1,322.00 |
| 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 | 83,469.31 | 635,219.77 | 2,211.58 | -262,959.10 | -17,300.40 | -1,322.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,781,652.93 | 54,749,792.86 | 169,131,198.18 | 121,567,826.25 | 81,379,064.80 | 42,266,583.78 |
| 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 | 108,435,905.74 | 53,283,589.20 | 161,736,138.82 | 116,283,102.82 | 77,289,915.57 | 40,404,345.39 |
| 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 | 2,345,747.19 | 1,466,203.66 | 7,395,059.36 | 5,284,723.43 | 4,089,149.23 | 1,862,238.39 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-28 | 2025-10-24 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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