| 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 | 1,147,991,587.70 | 535,966,430.05 | 2,164,819,767.10 | 1,581,187,398.61 | 1,060,983,158.96 | 381,152,040.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,991,587.70 | 535,966,430.05 | 2,164,819,767.10 | 1,581,187,398.61 | 1,060,983,158.96 | 381,152,040.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,087,224.13 | 470,551,470.87 | 1,983,075,075.92 | 1,468,001,179.89 | 990,233,950.55 | 341,487,817.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,482,565.61 | 366,683,787.92 | 1,593,363,631.74 | 1,177,163,854.85 | 806,703,202.98 | 262,704,031.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,640,733.25 | 14,590,166.27 | 66,571,335.10 | 49,985,583.55 | 29,159,863.54 | 7,103,005.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,193,710.09 | 1,748,645.85 | 9,000,987.06 | 6,047,434.85 | 4,751,860.57 | 1,482,498.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,738,041.74 | 8,102,402.86 | 27,440,365.71 | 18,877,873.95 | 11,825,244.72 | 5,572,400.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,858,663.81 | 12,869,088.80 | 62,283,192.03 | 44,371,699.59 | 27,268,953.33 | 11,984,655.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,173,509.63 | 66,557,379.17 | 224,415,564.28 | 171,554,733.10 | 110,524,825.41 | 52,641,224.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,546,117.09 | 66,358,095.13 | 230,248,192.73 | 163,322,630.16 | 107,165,552.55 | 50,437,953.72 |
| 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 | 4,817,103.72 | 420,332.49 | -1,785,143.85 | -4,925,048.08 | -4,161,493.00 | -3,206,181.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,088,019.19 | -4,614,144.62 | 10,571,182.00 | -3,350,830.72 | -2,325,282.47 | -736,570.31 |
| 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 | -232,820.55 | -757,917.20 | -8,100,032.37 | -1,922,820.41 | -1,425,693.89 | -736,570.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,696.06 | -90,215.37 | 1,991,441.66 | 569,627.20 | -40,666.81 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -26,914.56 | - | -23,221,309.40 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,809,565.00 | 702,355.44 | -57,770,160.49 | -10,727,360.83 | -2,808,850.55 | 441,460.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,227.63 | 603,958.75 | 14,530,475.55 | 11,213,754.24 | 8,554,753.91 | 951,625.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,345,892.23 | 62,437,245.87 | 126,061,176.65 | 105,966,360.53 | 69,967,669.49 | 37,114,556.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,292.88 | 7,107.47 | 146,213.05 | 258,793.81 | 233,187.71 | 4,003.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,110.73 | 24,049.37 | 252,427.14 | 844,442.93 | 205,949.86 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,374,074.38 | 62,420,303.97 | 125,954,962.56 | 105,380,711.41 | 69,994,907.34 | 37,118,559.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,950,869.88 | 10,423,434.06 | -1,309,760.69 | -4,919,159.38 | -6,380,585.51 | -12,377,633.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,423,204.50 | 51,996,869.91 | 127,264,723.25 | 110,299,870.79 | 76,375,492.85 | 49,496,192.73 |
| (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 | 95,423,204.50 | 51,996,869.91 | 127,264,723.25 | 110,299,870.79 | 76,375,492.85 | 49,496,192.73 |
| (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 | 87,896,925.76 | 51,747,572.54 | 124,085,942.08 | 105,946,901.32 | 75,713,680.62 | 50,500,519.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,526,278.74 | 249,297.37 | 3,178,781.17 | 4,352,969.47 | 661,812.23 | -1,004,326.96 |
| 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 | 86,436,285.89 | 54,613,412.22 | 104,159,596.08 | 112,879,462.46 | 80,958,560.34 | 53,391,669.48 |
| 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 | 0.09 | 0.05 | 0.13 | 0.11 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | 0.13 | 0.11 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,876.49 | -901.20 | -9,074.51 | 15,337.73 | -102,263.36 | 91,832.74 |
| 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 | 12,971.82 | -100,832.11 | 108,904.79 | 7,814.20 | -101,455.84 | 91,832.74 |
| 归属于少数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 | 491,904.67 | 99,930.91 | -117,979.30 | 7,523.53 | -807.52 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,928,080.99 | 51,995,968.71 | 127,255,648.74 | 110,315,208.52 | 76,273,229.49 | 49,588,025.47 |
| 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 | 87,909,897.58 | 51,646,740.43 | 124,194,846.87 | 105,954,715.52 | 75,612,224.78 | 50,592,352.43 |
| 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 | 8,018,183.41 | 349,228.28 | 3,060,801.87 | 4,360,493.00 | 661,004.71 | -1,004,326.96 |
| 公告日期 | 2026-08-01 | 2026-04-29 | 2026-04-18 | 2025-10-29 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-28 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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