| 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 | 817,221,986.30 | 406,551,869.00 | 1,578,761,324.04 | 1,174,291,698.78 | 771,419,089.70 | 400,609,062.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,221,986.30 | 406,551,869.00 | 1,578,761,324.04 | 1,174,291,698.78 | 771,419,089.70 | 400,609,062.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,106,858.93 | 243,357,740.22 | 897,667,966.56 | 672,611,276.93 | 436,842,304.03 | 220,563,972.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,761,628.93 | 207,594,896.73 | 786,170,602.22 | 595,234,065.17 | 385,332,535.67 | 199,022,565.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,331,353.72 | 13,654,359.20 | 50,757,836.72 | 37,177,056.52 | 25,328,364.65 | 11,951,390.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,131.26 | 2,238,536.06 | 7,931,788.52 | 7,016,033.76 | 5,393,641.98 | 1,851,051.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,286,498.08 | 13,062,530.89 | 36,149,516.96 | 25,959,896.25 | 18,698,629.33 | 9,933,540.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,940,663.16 | 12,606,255.11 | 52,210,265.88 | 37,189,409.98 | 23,658,562.44 | 11,772,537.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,705,416.22 | -5,798,837.77 | -35,552,043.74 | -29,965,184.75 | -21,569,430.04 | -13,967,114.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,007.34 | 73,239.56 | 485,408.06 | 380,331.82 | 271,239.13 | 144,453.95 |
| 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 | 74,612.20 | 36,302.20 | -1,608.85 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,739,671.86 | -260,302.06 | -1,699,584.63 | -1,135,886.32 | -899,597.18 | -676,112.03 |
| 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 | 4,657,214.44 | -307,878.84 | -1,892,503.71 | -1,285,624.87 | -993,889.07 | -738,156.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,229,985.75 | -2,567,324.65 | -6,294,641.61 | -7,488,783.28 | -344,694.28 | -3,328,290.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,707,437.30 | 1,214,250.49 | -2,894,233.70 | 3,542,825.58 | -11,006,345.91 | -2,605,440.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,128.82 | 749,530.06 | 2,750,028.91 | 1,998,693.55 | 1,479,839.32 | 960,665.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,753,991.80 | 162,366,584.82 | 672,953,317.60 | 498,597,271.38 | 323,805,987.62 | 174,395,913.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.17 | 23.94 | 363.00 | 361.91 | 336.55 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,538.71 | 184,923.47 | 183,256.11 | 168,235.87 | 168,021.79 | 179.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,200,480.26 | 162,181,685.29 | 672,770,424.49 | 498,429,397.42 | 323,638,302.38 | 174,395,733.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,132.58 | 1,480,194.21 | 15,010,500.41 | 70,846,391.71 | 45,685,544.14 | 26,427,615.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,530,347.68 | 160,701,491.08 | 657,759,924.08 | 427,583,005.71 | 277,952,758.24 | 147,968,118.52 |
| (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 | 345,530,347.68 | 160,701,491.08 | 657,759,924.08 | 427,583,005.71 | 277,952,758.24 | 147,968,118.52 |
| (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 | 345,845,346.18 | 160,826,563.53 | 657,858,851.86 | 427,562,732.76 | 277,943,614.54 | 147,965,662.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,998.50 | -125,072.45 | -98,927.78 | 20,272.95 | 9,143.70 | 2,455.90 |
| 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 | 348,019,547.41 | 160,768,203.47 | 668,601,743.41 | 427,618,165.35 | 278,021,037.69 | 147,874,984.89 |
| 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 | 1.51 | 0.70 | 2.87 | 1.87 | 1.21 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 0.70 | 2.87 | 1.87 | 1.21 | 0.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,530,347.68 | 160,701,491.08 | 657,759,924.08 | 427,583,005.71 | 277,952,758.24 | 147,968,118.52 |
| 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 | 345,845,346.18 | 160,826,563.53 | 657,858,851.86 | 427,562,732.76 | 277,943,614.54 | 147,965,662.62 |
| 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 | -314,998.50 | -125,072.45 | -98,927.78 | 20,272.95 | 9,143.70 | 2,455.90 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-11 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-30 | 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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