| 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 | 990,852,365.63 | 429,358,400.30 | 2,025,506,077.43 | 1,406,012,492.86 | 916,695,741.19 | 442,438,250.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,852,365.63 | 429,358,400.30 | 2,025,506,077.43 | 1,406,012,492.86 | 916,695,741.19 | 442,438,250.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,070,495.94 | 393,397,948.87 | 1,722,190,000.90 | 1,224,313,964.37 | 787,995,617.74 | 395,337,249.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,848,110.58 | 255,722,880.43 | 1,123,254,010.99 | 787,219,636.11 | 503,787,309.69 | 254,536,892.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,098,995.14 | 38,174,132.58 | 164,403,156.95 | 113,410,168.21 | 77,059,103.72 | 35,076,322.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,613.78 | 2,822,881.95 | 12,747,651.55 | 9,307,362.27 | 6,192,206.86 | 3,054,347.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,822,462.08 | 36,414,944.29 | 151,102,834.79 | 108,733,042.07 | 68,483,637.55 | 35,880,460.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,861,273.78 | 53,508,897.00 | 240,641,540.33 | 180,745,692.08 | 115,204,703.81 | 58,260,980.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,338,040.58 | 6,754,212.62 | 30,040,806.29 | 24,898,063.63 | 17,268,656.11 | 8,528,246.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,483,804.23 | 5,843,140.94 | 28,026,746.37 | 21,918,765.64 | 15,634,033.13 | 8,177,645.24 |
| 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 | 233,058.03 | -40,710.65 | -2,942,176.88 | -1,863,188.64 | -1,642,590.63 | -843,336.47 |
| 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 | 233,058.03 | -40,710.65 | -2,942,176.88 | -1,863,188.64 | -1,642,590.63 | -843,336.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,591.80 | 154,286.47 | 923,119.38 | 746,679.70 | -57,848.17 | -142,688.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,557,597.76 | 229,212.27 | -1,837,697.56 | -2,146,056.46 | -1,867,963.75 | -2,017,030.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,926,525.73 | 11,456,016.47 | -41,050,302.09 | -12,365,666.26 | -4,313,008.08 | 4,613,911.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,766,916.23 | 4,557,663.94 | 39,510,757.77 | 18,996,377.14 | 11,200,924.41 | 3,025,177.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,937,180.12 | 52,316,919.93 | 297,919,777.15 | 185,066,673.97 | 132,019,637.23 | 51,737,034.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,901.36 | 156,682.14 | 343,122.28 | 360,253.98 | 287,353.19 | 131,645.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,074.83 | 108,454.23 | 3,148,262.08 | 437,895.33 | 212,881.84 | 62,372.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,865,006.65 | 52,365,147.84 | 295,114,637.35 | 184,989,032.62 | 132,094,108.58 | 51,806,307.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,992,309.89 | 7,139,353.43 | 23,616,139.19 | 12,991,222.11 | 10,742,739.69 | 6,622,330.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,872,696.76 | 45,225,794.41 | 271,498,498.16 | 171,997,810.51 | 121,351,368.89 | 45,183,977.01 |
| (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 | 133,872,696.76 | 45,225,794.41 | 271,498,498.16 | 171,997,810.51 | 121,351,368.89 | 45,183,977.01 |
| (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 | 117,284,249.96 | 40,911,815.04 | 229,411,336.20 | 146,389,420.78 | 102,716,785.55 | 42,172,756.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,588,446.80 | 4,313,979.37 | 42,087,161.96 | 25,608,389.73 | 18,634,583.34 | 3,011,220.70 |
| 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 | 114,251,791.41 | 39,632,310.10 | 207,619,398.62 | 131,218,943.70 | 94,638,339.05 | 40,206,477.17 |
| 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 | 0.23 | 0.08 | 0.45 | 0.29 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.08 | 0.45 | 0.29 | 0.20 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,526.26 | 469,768.04 | -205,225.05 | 625,113.09 | -1,635,705.26 | -1,413,709.89 |
| 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 | 1,599,526.26 | 469,768.04 | -205,225.05 | 625,113.09 | -1,635,705.26 | -1,413,709.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,472,223.02 | 45,695,562.45 | 271,293,273.11 | 172,622,923.60 | 119,715,663.63 | 43,770,267.12 |
| 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 | 118,883,776.22 | 41,381,583.08 | 229,206,111.15 | 147,014,533.87 | 101,081,080.29 | 40,759,046.42 |
| 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 | 16,588,446.80 | 4,313,979.37 | 42,087,161.96 | 25,608,389.73 | 18,634,583.34 | 3,011,220.70 |
| 公告日期 | 2026-07-24 | 2026-04-23 | 2026-03-27 | 2025-10-27 | 2025-07-30 | 2025-04-25 | 2025-04-10 | 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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