| 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 | 857,525,681.53 | 410,489,226.79 | 1,566,523,728.31 | 1,142,873,888.05 | 723,937,960.80 | 336,484,525.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,525,681.53 | 410,489,226.79 | 1,566,523,728.31 | 1,142,873,888.05 | 723,937,960.80 | 336,484,525.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,433,811.75 | 309,085,317.87 | 1,141,188,787.07 | 840,165,254.23 | 533,676,703.73 | 245,697,014.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,964,617.94 | 228,122,133.37 | 809,203,030.76 | 598,768,898.98 | 382,674,681.79 | 175,036,514.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,971,424.44 | 16,849,444.06 | 75,772,013.14 | 53,543,550.42 | 33,518,174.33 | 15,074,805.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,818,613.42 | 4,780,911.23 | 14,892,861.90 | 11,192,905.62 | 7,551,496.44 | 3,708,659.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,639,303.19 | 31,168,641.39 | 141,852,838.76 | 100,023,839.48 | 61,065,424.90 | 29,228,916.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,907,878.32 | 29,791,267.51 | 102,410,115.73 | 77,738,739.49 | 48,589,164.32 | 22,524,277.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,868,025.56 | -1,627,079.69 | -2,942,073.22 | -1,102,679.76 | 277,761.95 | 123,841.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,843.28 | 71,516.18 | 492,973.49 | 189,757.37 | 92,016.57 | 80,166.66 |
| 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 | 2,465,243.59 | 1,189,105.79 | 768,278.61 | -1,677,099.97 | -641,178.41 | -130,185.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,801.17 | 2,628,993.40 | 18,587,695.51 | 15,657,464.68 | 11,856,355.92 | 6,394,588.25 |
| 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 | 1,720,476.05 | 551,849.14 | -2,064,036.14 | -2,377,960.05 | -1,157,949.49 | -412,710.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,372.60 | -1,684.08 | 79,206.66 | 86,183.38 | 76,468.14 | -5,737.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,075,463.98 | 289,482.19 | -10,009,527.74 | -1,594,402.88 | -1,607,053.64 | -366,968.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,430,372.67 | -6,305,601.17 | -8,999,635.53 | -13,717,271.34 | -8,432,350.10 | -4,490,110.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,717,402.06 | 9,263,345.90 | 21,584,440.93 | 10,321,730.78 | 7,385,778.61 | 4,007,172.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,838,852.55 | 108,467,550.95 | 447,345,399.68 | 311,785,238.47 | 198,899,277.59 | 96,196,269.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,392.43 | 389,119.42 | 261,415.64 | 250,467.96 | 236,829.86 | 69,011.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,341.57 | 24,351.85 | 277,191.56 | 51,791.87 | 51,791.87 | 51,791.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,081,903.41 | 108,832,318.52 | 447,329,623.76 | 311,983,914.56 | 199,084,315.58 | 96,213,488.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,363,080.58 | 14,288,047.07 | 54,172,445.38 | 40,263,320.09 | 25,455,716.74 | 13,203,055.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,718,822.83 | 94,544,271.45 | 393,157,178.38 | 271,720,594.47 | 173,628,598.84 | 83,010,433.58 |
| (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 | 187,718,822.83 | 94,544,271.45 | 393,157,178.38 | 271,720,594.47 | 173,628,598.84 | 83,010,433.58 |
| (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 | 187,483,925.60 | 94,354,626.21 | 392,454,377.70 | 270,930,956.08 | 173,434,432.47 | 82,885,498.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,897.23 | 189,645.24 | 702,800.68 | 789,638.39 | 194,166.37 | 124,935.22 |
| 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 | 173,534,525.57 | 85,375,873.01 | 365,793,858.83 | 252,863,937.71 | 159,961,796.99 | 76,176,999.03 |
| 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 | 0.91 | 0.46 | 1.92 | 1.32 | 0.85 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.46 | 1.92 | 1.32 | 0.85 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,690,956.95 | 2,272,971.19 | -1,710,606.97 | 595,479.94 | -3,919.86 | -3,626.12 |
| 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 | 7,690,956.95 | 2,272,971.19 | -1,488,144.93 | 423,440.52 | -3,919.86 | -3,626.12 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -222,462.04 | 172,039.42 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,409,779.78 | 96,817,242.64 | 391,446,571.41 | 272,316,074.41 | 173,624,678.98 | 83,006,807.46 |
| 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 | 195,174,882.55 | 96,627,597.40 | 390,966,232.77 | 271,354,396.60 | 173,430,512.61 | 82,881,872.24 |
| 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 | 234,897.23 | 189,645.24 | 480,338.64 | 961,677.81 | 194,166.37 | 124,935.22 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-15 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-15 | 2024-10-29 | 2024-08-30 | 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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