| 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 | 1,393,264,534.61 | 691,511,359.22 | 2,863,615,951.63 | 2,083,120,828.24 | 1,344,929,078.25 | 636,539,991.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,264,534.61 | 691,511,359.22 | 2,863,615,951.63 | 2,083,120,828.24 | 1,344,929,078.25 | 636,539,991.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,065,017.51 | 641,640,172.10 | 2,699,582,269.42 | 1,965,851,429.29 | 1,259,488,280.60 | 588,881,346.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,602,304.18 | 606,188,880.34 | 2,526,293,700.36 | 1,852,109,829.69 | 1,191,424,028.95 | 552,747,167.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,716.79 | 1,366,120.58 | 5,009,115.13 | 3,737,800.39 | 1,767,305.05 | 992,898.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,832,016.89 | 2,145,809.28 | 11,859,885.79 | 8,775,727.03 | 5,978,368.40 | 2,852,690.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,262,509.63 | 4,405,366.71 | 17,572,981.60 | 15,326,464.41 | 7,918,670.01 | 4,320,441.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,992,627.64 | 30,165,698.41 | 142,318,228.68 | 93,372,681.45 | 56,518,107.75 | 31,430,841.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,407,157.62 | -2,631,703.22 | -3,471,642.14 | -7,471,073.68 | -4,118,199.56 | -3,462,692.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,698.03 | 178,931.62 | 868,819.11 | 555,734.39 | 383,269.50 | 189,100.13 |
| 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 | 1,784,027.25 | 419,314.35 | 187,242.94 | 5,551,004.97 | 4,162,919.22 | 1,315,415.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,011.10 | 2,419,147.75 | 20,094,845.51 | 4,470,399.07 | 2,709,825.87 | 1,153,726.64 |
| 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 | 2,518,072.35 | 1,333,720.66 | 4,673,128.00 | 3,451,933.32 | 2,301,288.88 | 1,150,644.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,135.28 | 13,761.06 | 223,147.28 | 210,537.47 | 105,638.08 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,513,785.71 | -5,755,182.81 | -6,650,469.76 | -8,448,018.93 | -8,072,381.28 | -3,195,239.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,822.02 | 762,535.60 | 5,778,600.24 | 3,057,496.57 | 2,289,234.83 | 1,099,712.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,767,727.04 | 47,730,763.07 | 183,667,048.42 | 122,110,818.10 | 86,636,034.37 | 48,032,260.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,516.16 | 19,266.03 | 129,881.89 | 85,480.93 | 56,749.96 | 93,482.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,993.48 | 55,568.00 | 1,558,745.54 | 231,530.87 | 80,082.17 | 20,219.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,673,249.72 | 47,694,461.10 | 182,238,184.77 | 121,964,768.16 | 86,612,702.16 | 48,105,523.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,483,932.30 | 12,569,688.36 | 49,162,450.44 | 28,361,400.70 | 21,971,875.84 | 10,787,716.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,189,317.42 | 35,124,772.74 | 133,075,734.33 | 93,603,367.46 | 64,640,826.32 | 37,317,806.73 |
| (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 | 65,189,317.42 | 35,124,772.74 | 133,075,734.33 | 93,603,367.46 | 64,640,826.32 | 37,317,806.73 |
| (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 | 59,140,538.01 | 32,372,310.82 | 121,638,011.00 | 81,903,294.86 | 57,592,813.58 | 34,118,206.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,048,779.41 | 2,752,461.92 | 11,437,723.33 | 11,700,072.60 | 7,048,012.74 | 3,199,600.24 |
| 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 | 52,198,241.57 | 30,927,486.00 | 105,268,607.84 | 75,102,834.60 | 52,837,408.18 | 32,423,814.96 |
| 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 | 0.35 | 0.19 | 0.72 | 0.48 | 0.34 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.19 | 0.72 | 0.48 | 0.34 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,828.96 | 163,037.57 | -51,095.68 | -69,633.09 | 17,759.97 | 36,534.62 |
| 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 | 9,828.96 | 163,037.57 | -51,095.68 | -69,633.09 | 17,759.97 | 36,534.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,199,146.38 | 35,287,810.31 | 133,024,638.65 | 93,533,734.37 | 64,658,586.29 | 37,354,341.35 |
| 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 | 59,150,366.97 | 32,535,348.39 | 121,586,915.32 | 81,833,661.77 | 57,610,573.55 | 34,154,741.11 |
| 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 | 6,048,779.41 | 2,752,461.92 | 11,437,723.33 | 11,700,072.60 | 7,048,012.74 | 3,199,600.24 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |