| 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 | 579,344,557.65 | 272,090,793.91 | 1,108,948,700.11 | 847,967,831.38 | 543,017,402.22 | 233,288,808.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,344,557.65 | 272,090,793.91 | 1,108,948,700.11 | 847,967,831.38 | 543,017,402.22 | 233,288,808.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,787,743.26 | 171,878,070.83 | 793,982,033.11 | 596,597,050.32 | 383,540,305.43 | 167,788,210.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,683,800.76 | 44,947,949.58 | 169,145,096.25 | 129,440,425.59 | 80,621,369.42 | 36,257,584.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,526,230.52 | 41,536,126.88 | 216,114,223.25 | 164,361,893.33 | 106,212,012.43 | 48,363,080.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,980,665.37 | 3,276,001.90 | 5,003,157.54 | 3,704,087.49 | 2,556,098.98 | 791,514.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,133,204.14 | 71,810,221.37 | 358,816,272.74 | 252,002,610.11 | 160,378,604.52 | 65,440,315.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,671,009.11 | 20,682,579.95 | 72,214,299.19 | 58,257,058.21 | 44,033,803.71 | 20,199,068.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,207,166.65 | -10,374,808.85 | -27,311,015.86 | -11,169,024.40 | -10,261,583.63 | -3,263,353.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,853.80 | 336,303.08 | 1,339,204.65 | 906,160.56 | 508,587.68 | 306,922.67 |
| 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 | 3,241,563.21 | 1,814,123.84 | 8,768,533.37 | 6,409,871.62 | 4,637,822.22 | 2,616,462.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,174.30 | -706,707.39 | -9,254,440.03 | -229,685.66 | 499,365.75 | -220,268.16 |
| 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 | -366,210.76 | -706,707.39 | -11,677,626.14 | -2,322,812.47 | -1,562,812.47 | -1,205,783.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,133.07 | -151,135.17 | -1,063,253.41 | 15,576.72 | 7,064.41 | 50,535.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,922.24 | 66,217.25 | -8,150,640.86 | -7,967,978.99 | -7,959,455.81 | 5,008.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,726,317.57 | -1,600,193.06 | -30,218,314.54 | -7,794,373.01 | -5,454,971.33 | 775,665.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,405,158.18 | 2,447,782.86 | 17,929,432.91 | 11,399,317.93 | 8,963,678.72 | 6,219,563.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,738,181.68 | 102,082,811.41 | 292,977,984.44 | 253,203,509.67 | 160,170,600.75 | 74,947,564.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,350.51 | 5,000.92 | 176,975.13 | 45,576.79 | 41,025.79 | 34,048.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,680.77 | 294,312.21 | 3,274,297.22 | 2,142,440.55 | 1,787,533.71 | 1,415,388.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,509,851.42 | 101,793,500.12 | 289,880,662.35 | 251,106,645.91 | 158,424,092.83 | 73,566,224.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,472,468.46 | 11,321,721.60 | 35,017,217.40 | 23,836,108.42 | 14,567,526.82 | 9,367,156.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,037,382.96 | 90,471,778.52 | 254,863,444.95 | 227,270,537.49 | 143,856,566.01 | 64,199,068.03 |
| (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 | 189,037,382.96 | 90,471,778.52 | 254,863,444.95 | 227,270,537.49 | 143,856,566.01 | 64,199,068.03 |
| (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 | 189,037,382.96 | 90,471,778.52 | 254,863,444.95 | 227,270,537.49 | 143,856,566.01 | 64,199,068.03 |
| 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 | 184,796,186.31 | 87,223,537.32 | 233,087,950.27 | 212,122,662.57 | 132,020,965.71 | 56,981,941.60 |
| 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 | 0.48 | 0.23 | 0.64 | 0.57 | 0.36 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.23 | 0.64 | 0.57 | 0.36 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 56,175.38 | - | -204,431.24 | 56,809.94 | -553,194.26 | - |
| 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 | 56,175.38 | - | -204,431.24 | 56,809.94 | -553,194.26 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,093,558.34 | 90,471,778.52 | 254,659,013.71 | 227,327,347.43 | 143,303,371.75 | 64,199,068.03 |
| 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 | 189,093,558.34 | 90,471,778.52 | 254,659,013.71 | 227,327,347.43 | 143,303,371.75 | 64,199,068.03 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-16 | 2025-10-25 | 2025-07-29 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-07-30 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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