| 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 | 1,257,326,218.04 | 594,654,632.66 | 2,387,383,742.88 | 1,612,173,948.31 | 999,881,534.83 | 448,876,171.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,326,218.04 | 594,654,632.66 | 2,387,383,742.88 | 1,612,173,948.31 | 999,881,534.83 | 448,876,171.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,676,829.62 | 568,374,937.80 | 2,296,717,718.60 | 1,561,028,965.35 | 969,476,299.30 | 437,789,257.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,609,021.03 | 498,980,863.27 | 2,023,122,936.14 | 1,373,440,251.79 | 853,625,135.84 | 384,981,043.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,470,306.06 | 22,591,215.11 | 95,635,616.74 | 59,581,427.85 | 36,701,023.21 | 16,294,467.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,988,796.59 | 2,694,575.85 | 9,155,869.80 | 6,683,995.94 | 3,901,876.17 | 1,878,567.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,528,526.66 | 11,121,410.10 | 43,584,686.42 | 30,524,124.04 | 18,594,472.50 | 7,082,657.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,841,801.17 | 26,526,201.62 | 95,344,794.00 | 68,453,835.37 | 42,639,172.90 | 19,530,844.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,238,378.11 | 6,460,671.85 | 29,873,815.50 | 22,345,330.36 | 14,014,618.68 | 8,021,675.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,137,141.05 | 6,936,355.33 | 29,370,338.92 | 22,547,050.74 | 15,219,542.18 | 7,726,782.33 |
| 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 | -703,689.99 | -591,492.72 | 208,121.00 | -1,386,549.00 | -1,252,800.98 | -559,659.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,480.66 | 736,020.57 | 2,677,498.95 | 2,544,806.13 | 2,531,515.27 | 1,584,906.85 |
| 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 | -27,262.87 | -6,325.70 | -419,992.02 | -20,547.84 | -4,222.26 | 66,776.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265,470.74 | -2,185.06 | -66,980.55 | 62,633.98 | -131,550.20 | -131,550.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,439,984.00 | -1,962,010.91 | -6,249,086.44 | -3,624,828.89 | -2,238,682.60 | -45,547.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,602.34 | 3,694,134.78 | -19,575,066.40 | -5,485,942.05 | 2,173,576.58 | 4,076,997.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,979,155.45 | 6,359,437.24 | 27,714,868.60 | 20,111,804.28 | 14,357,610.46 | 8,057,878.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,503,482.14 | 34,513,598.76 | 95,375,379.44 | 63,366,907.41 | 45,844,904.06 | 24,069,939.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,573.76 | 467,508.11 | 4,636,371.96 | 12,775.80 | 5,939.50 | 2,564.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,261.93 | 1,244.48 | 999,410.82 | 96,142.38 | 58,590.71 | 32,834.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,294,793.97 | 34,979,862.39 | 99,012,340.58 | 63,283,540.83 | 45,792,252.85 | 24,039,669.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,911,209.25 | 4,188,117.83 | 11,916,193.30 | 2,997,781.42 | 2,943,580.37 | 877,167.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,383,584.72 | 30,791,744.56 | 87,096,147.28 | 60,285,759.41 | 42,848,672.48 | 23,162,501.68 |
| (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 | 58,383,584.72 | 30,791,744.56 | 87,096,147.28 | 60,285,759.41 | 42,848,672.48 | 23,162,501.68 |
| (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 | 57,364,356.57 | 30,527,733.41 | 84,339,708.46 | 56,193,884.93 | 40,763,307.56 | 22,857,761.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,228.15 | 264,011.15 | 2,756,438.82 | 4,091,874.48 | 2,085,364.92 | 304,740.50 |
| 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 | 55,640,445.74 | 28,978,050.57 | 76,142,797.61 | 53,733,987.57 | 38,825,618.70 | 22,934,613.78 |
| 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 | 0.53 | 0.30 | 0.79 | 0.53 | 0.38 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.30 | 0.78 | 0.53 | 0.38 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,693.47 | -125,719.25 | -2,298,217.04 | -3,513,237.65 | -1,718,041.28 | -16,518.59 |
| 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 | 124,693.47 | -125,719.25 | -2,298,217.04 | -3,513,237.65 | -1,718,041.28 | -16,518.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,508,278.19 | 30,666,025.31 | 84,797,930.24 | 56,772,521.76 | 41,130,631.20 | 23,145,983.09 |
| 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 | 57,489,050.04 | 30,402,014.16 | 82,041,491.42 | 52,680,647.28 | 39,045,266.28 | 22,841,242.59 |
| 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 | 1,019,228.15 | 264,011.15 | 2,756,438.82 | 4,091,874.48 | 2,085,364.92 | 304,740.50 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-10 | 2025-10-28 | 2025-08-21 | 2025-04-28 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 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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