| 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 | 1,026,599,779.07 | 445,924,286.11 | 2,020,047,787.42 | 1,370,845,482.39 | 850,909,292.38 | 401,215,623.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,599,779.07 | 445,924,286.11 | 2,020,047,787.42 | 1,370,845,482.39 | 850,909,292.38 | 401,215,623.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,558,857.76 | 435,192,041.06 | 1,886,852,528.44 | 1,265,043,439.16 | 787,842,692.35 | 364,417,847.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,337,052.94 | 340,165,384.30 | 1,461,008,578.23 | 973,023,490.57 | 611,161,396.98 | 287,566,810.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,288,181.54 | 38,926,905.86 | 165,183,949.91 | 115,837,222.06 | 71,696,867.95 | 33,048,062.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,672,935.21 | 1,754,570.92 | 12,098,945.32 | 7,482,369.91 | 5,144,715.53 | 1,786,522.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,994,854.69 | 27,231,921.92 | 130,398,557.70 | 99,305,989.16 | 62,382,959.36 | 27,738,988.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,912,779.44 | 28,954,256.58 | 138,048,000.00 | 86,323,176.60 | 51,260,247.91 | 23,883,028.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,053.94 | -1,840,998.52 | -19,885,502.72 | -16,928,809.14 | -13,803,495.38 | -9,605,563.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,187,619.29 | 1,116,927.78 | 571,886.38 | 405,095.28 | 231,668.85 | 64,135.10 |
| 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 | - | - | - | - | 218,355.50 | 51,611.30 | -79,402.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,265.33 | 946,906.23 | 1,632,451.95 | 4,003,856.15 | 2,670,869.78 | 238,859.45 |
| 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 | 1,983,773.15 | 1,358,293.59 | 2,692,006.48 | 4,485,096.85 | 3,444,087.75 | 622,406.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,630.48 | 749,464.40 | -167,898.78 | -156,564.98 | 87,837.34 | 77,377.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,053,348.47 | -1,890,136.22 | -16,835,749.22 | -13,848,977.37 | -8,660,498.11 | -1,997,509.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,538,344.50 | 6,668,047.55 | -9,958,384.81 | -7,593,207.90 | 3,690,446.64 | 2,982,184.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,690,271.54 | 8,263,307.42 | 26,907,562.30 | 17,847,956.83 | 13,226,464.93 | 5,464,087.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,744,395.69 | 25,469,834.43 | 134,773,240.42 | 106,273,461.46 | 74,133,331.91 | 43,483,373.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,311.09 | 1,060.52 | 234,093.38 | 523,554.78 | 291,021.88 | 328,717.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,296.12 | 377,752.15 | 1,907,576.25 | 1,415,808.04 | 1,255,148.23 | 1,153,513.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,887,410.66 | 25,093,142.80 | 133,099,757.55 | 105,381,208.20 | 73,169,205.56 | 42,658,578.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,600.66 | 567,419.37 | 3,968,798.23 | 3,553,053.43 | 1,353,035.88 | 1,059,345.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,187,810.00 | 24,525,723.43 | 129,130,959.32 | 101,828,154.77 | 71,816,169.68 | 41,599,232.43 |
| (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 | 63,187,810.00 | 24,525,723.43 | 129,130,959.32 | 101,828,154.77 | 71,816,169.68 | 41,599,232.43 |
| (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 | 54,763,043.85 | 23,263,095.93 | 125,796,324.18 | 100,651,913.10 | 72,919,090.80 | 40,105,471.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,424,766.15 | 1,262,627.50 | 3,334,635.14 | 1,176,241.67 | -1,102,921.12 | 1,493,760.54 |
| 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 | 50,494,920.13 | 19,861,347.01 | 115,081,858.26 | 93,657,034.09 | 66,831,134.91 | 40,049,667.17 |
| 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 | 0.06 | 0.33 | 0.26 | 0.19 | 0.10 |
| 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 | 0.06 | 0.32 | 0.26 | 0.19 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,632.27 | 1,385.81 | -4,187.91 | - | - | - |
| 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 | 360,632.27 | 1,385.81 | -4,187.91 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,548,442.27 | 24,527,109.24 | 129,126,771.41 | 101,828,154.77 | 71,816,169.68 | 41,599,232.43 |
| 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 | 55,123,676.12 | 23,264,481.74 | 125,792,136.27 | 100,651,913.10 | 72,919,090.80 | 40,105,471.89 |
| 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 | 8,424,766.15 | 1,262,627.50 | 3,334,635.14 | 1,176,241.67 | -1,102,921.12 | 1,493,760.54 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-10 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-21 | 2024-10-26 | 2024-08-30 | 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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