| 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 | 919,502,335.70 | 488,405,304.65 | 1,652,170,804.63 | 1,210,470,656.38 | 781,074,280.21 | 424,391,710.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,502,335.70 | 488,405,304.65 | 1,652,170,804.63 | 1,210,470,656.38 | 781,074,280.21 | 424,391,710.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,845,539.93 | 414,154,528.55 | 1,415,614,675.56 | 1,025,161,044.07 | 657,312,822.59 | 349,990,857.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,808,493.14 | 306,611,205.54 | 1,005,398,351.40 | 721,484,078.93 | 454,410,291.28 | 250,592,204.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,746,924.14 | 87,958,200.10 | 314,294,012.77 | 237,359,118.53 | 160,282,925.83 | 81,152,035.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,244,638.23 | 2,972,552.36 | 13,496,214.64 | 10,523,902.35 | 6,818,461.46 | 3,332,009.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,498,618.21 | 5,886,327.67 | 41,988,644.14 | 26,350,122.47 | 17,752,040.30 | 6,603,972.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,680,797.06 | 14,363,328.74 | 62,023,124.02 | 43,714,916.93 | 27,816,801.99 | 13,697,543.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,133,930.85 | -3,637,085.86 | -21,585,671.41 | -14,271,095.14 | -9,767,698.27 | -5,386,907.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,898.51 | 738,755.58 | 4,327,440.77 | 2,620,492.78 | 1,591,741.42 | 625,392.43 |
| 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 | 26,345,223.60 | -671,364.15 | -13,847,925.59 | -8,437,605.56 | -23,895,420.10 | 365,154.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,990.89 | 192,648.89 | 13,528,366.03 | 13,783,426.62 | 13,288,572.12 | 13,207,554.21 |
| 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 | -1,518,214.57 | -1,938,083.76 | 255,862.22 | 466,410.43 | 131,764.98 | 75,826.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,444.00 | 55,382.59 | 88,920.00 | 117,856.85 | 117,856.85 | 18,044.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,665,154.71 | -1,155,146.83 | -23,863,204.82 | -7,434,646.56 | -4,281,313.56 | -2,569,111.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,846.28 | -2,338,124.91 | -11,139,487.25 | -3,798,061.40 | -5,014,292.29 | -5,869,925.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,087.41 | 1,789,727.70 | 12,467,933.21 | 8,380,313.10 | 6,135,591.68 | 2,877,342.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,949,233.24 | 72,123,899.39 | 213,790,730.65 | 187,920,895.36 | 110,112,452.32 | 82,429,911.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604.70 | 70.79 | 156,492.25 | 1,918.57 | 1,534.45 | 821.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000.00 | 20,000.00 | 352,368.12 | 31,340.47 | 19,705.66 | 7,412.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,916,837.94 | 72,103,970.18 | 213,594,854.78 | 187,891,473.46 | 110,094,281.11 | 82,423,320.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,044,611.75 | -324,097.79 | -234,920.25 | -3,799,830.13 | -4,283,858.03 | 1,698,079.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,961,449.69 | 72,428,067.97 | 213,829,775.03 | 191,691,303.59 | 114,378,139.14 | 80,725,241.22 |
| (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 | 134,961,449.69 | 72,428,067.97 | 213,829,775.03 | 191,691,303.59 | 114,378,139.14 | 80,725,241.22 |
| (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 | 135,379,804.92 | 73,492,681.19 | 230,139,187.09 | 195,174,408.46 | 117,986,898.28 | 83,748,105.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,355.23 | -1,064,613.22 | -16,309,412.06 | -3,483,104.87 | -3,608,759.14 | -3,022,864.38 |
| 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 | 107,313,053.30 | 71,448,791.48 | 218,270,542.03 | 185,268,798.27 | 123,119,624.53 | 70,488,186.24 |
| 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 | 0.30 | 0.16 | 0.52 | 0.44 | 0.26 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.16 | 0.51 | 0.44 | 0.26 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,201.13 | -34,500.04 | 1,647,923.13 | -12,377.85 | 65,701.12 | 10,482.86 |
| 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 | -149,201.13 | -34,500.04 | 1,647,923.13 | -12,377.85 | 65,701.12 | 10,482.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,812,248.56 | 72,393,567.93 | 215,477,698.16 | 191,678,925.74 | 114,443,840.26 | 80,735,724.08 |
| 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 | 135,230,603.79 | 73,458,181.15 | 231,787,110.22 | 195,162,030.61 | 118,052,599.40 | 83,758,588.46 |
| 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 | -418,355.23 | -1,064,613.22 | -16,309,412.06 | -3,483,104.87 | -3,608,759.14 | -3,022,864.38 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-11 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-12 | 2024-10-26 | 2024-08-10 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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