| 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 | 1,170,017,324.22 | 561,070,869.57 | 2,014,351,498.22 | 1,440,203,195.39 | 905,568,229.30 | 450,485,280.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,017,324.22 | 561,070,869.57 | 2,014,351,498.22 | 1,440,203,195.39 | 905,568,229.30 | 450,485,280.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,635,347.63 | 377,981,991.40 | 1,425,936,313.99 | 1,029,557,484.51 | 658,136,611.11 | 324,399,937.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,575,651.41 | 292,296,978.87 | 1,068,950,424.25 | 744,724,655.65 | 470,350,132.99 | 231,322,906.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,668,024.29 | 62,285,822.61 | 282,616,689.59 | 210,655,964.52 | 139,560,310.27 | 69,956,937.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,084,178.53 | 4,524,346.03 | 14,587,153.91 | 10,536,185.55 | 7,668,391.28 | 3,691,411.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,009,119.00 | 3,858,981.49 | 20,231,977.10 | 36,761,425.00 | 25,094,741.26 | 14,465,497.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,867,936.61 | 17,299,129.79 | 72,765,376.00 | 53,293,370.04 | 34,616,575.69 | 15,923,129.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,569,562.21 | -2,283,267.39 | -33,215,306.86 | -26,414,116.25 | -19,153,540.38 | -10,959,944.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,680,549.17 | 9,747,955.68 | 38,981,457.38 | 29,150,904.86 | 19,244,985.04 | 9,486,352.34 |
| 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 | - | - | 25,999,647.00 | 25,999,647.00 | 5,999,847.00 | 5,999,847.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,243.23 | 301,542.61 | -371,939.23 | -1,290,227.77 | -1,176,811.59 | 45.00 |
| 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 | -131,932.06 | -131,932.06 | -306,148.15 | -302,917.36 | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 22,238.99 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,413,912.97 | -579,139.23 | -16,379,792.07 | -5,935,047.98 | -6,595,630.47 | -645,615.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,088,698.82 | -11,353,441.10 | -90,552,881.62 | -70,255,926.01 | -34,427,334.15 | -7,256,965.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,071,314.49 | 12,152,586.39 | 86,633,889.23 | 72,882,490.39 | 53,008,664.77 | 29,133,268.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,774,161.51 | 183,610,426.84 | 593,744,107.54 | 432,046,646.51 | 264,240,353.75 | 153,315,922.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,656.39 | 9,708.34 | 26,371.99 | 16,187.74 | 14,458.09 | 133,174.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,664.07 | 2,808.65 | 73,239.79 | 33,922.23 | 2,806.40 | 2,761.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,728,153.83 | 183,617,326.53 | 593,697,239.74 | 432,028,912.02 | 264,252,005.44 | 153,446,335.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,051,936.37 | 20,492,592.76 | 66,085,897.39 | 48,574,146.75 | 28,161,164.46 | 18,368,920.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,676,217.46 | 163,124,733.77 | 527,611,342.35 | 383,454,765.27 | 236,090,840.98 | 135,077,415.20 |
| (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 | 326,676,217.46 | 163,124,733.77 | 527,611,342.35 | 383,454,765.27 | 236,090,840.98 | 135,077,415.20 |
| (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 | 326,676,217.46 | 163,124,733.77 | 527,611,342.35 | 383,454,765.27 | 236,090,840.98 | 135,077,415.20 |
| 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 | 316,243,466.73 | 157,656,869.66 | 491,651,332.65 | 353,960,149.92 | 225,073,891.44 | 127,343,986.35 |
| 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 | 1.20 | 0.60 | 1.94 | 1.41 | 0.87 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.60 | 1.94 | 1.41 | 0.87 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,574.05 | 346,637.09 | -36,524.57 | 348,674.07 | -322,472.90 | -314,308.82 |
| 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 | 1,634,574.05 | 346,637.09 | -36,524.57 | 348,674.07 | -322,472.90 | -314,308.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,310,791.51 | 163,471,370.86 | 527,574,817.78 | 383,803,439.34 | 235,768,368.08 | 134,763,106.38 |
| 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 | 328,310,791.51 | 163,471,370.86 | 527,574,817.78 | 383,803,439.34 | 235,768,368.08 | 134,763,106.38 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-16 | 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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