| 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 | 1,350,310,803.85 | 451,633,036.13 | 3,093,338,735.50 | 1,914,249,766.10 | 1,282,317,554.06 | 593,994,671.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,310,803.85 | 451,633,036.13 | 3,093,338,735.50 | 1,914,249,766.10 | 1,282,317,554.06 | 593,994,671.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,624,419.51 | 421,879,911.22 | 2,817,279,007.96 | 1,787,481,753.36 | 1,195,939,339.39 | 556,772,335.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,450,130.90 | 383,405,361.55 | 2,595,301,717.79 | 1,656,163,805.82 | 1,118,068,147.56 | 519,977,816.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,478,845.21 | 11,774,802.00 | 95,159,587.06 | 52,958,764.65 | 29,689,177.81 | 14,625,351.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,334,982.50 | 4,875,253.78 | 16,737,914.70 | 12,266,670.84 | 8,125,561.80 | 4,082,023.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,409,696.74 | 4,762,021.04 | 41,360,588.55 | 24,709,233.01 | 13,899,191.80 | 4,936,902.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,503,467.61 | 16,147,894.23 | 64,226,181.09 | 38,819,777.09 | 24,360,017.46 | 12,142,373.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,296.55 | 914,578.62 | 4,493,018.77 | 2,563,501.95 | 1,797,242.96 | 1,007,868.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,570.70 | 1,610,440.67 | 5,112,280.38 | 3,839,999.00 | 3,127,759.21 | 1,407,438.82 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 191,099.96 | -311,569.70 | 1,528,724.45 | 291,381.92 | -678,374.34 | -186,172.43 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 191,099.96 | -311,569.70 | 1,528,724.45 | 291,381.92 | -678,374.34 | -186,172.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,831,183.01 | - | 9,797,819.75 | 9,797,819.75 | 9,797,819.75 | 9,795,956.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,687,249.45 | 2,245,050.84 | -45,524,885.61 | -21,267,967.87 | -13,947,956.51 | 1,613,308.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -971,658.70 | 7,419,005.49 | -41,029,918.84 | -127,897.46 | 12,153,997.63 | -351,167.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,663.59 | 3,481,677.78 | 19,474,266.26 | 11,027,936.50 | 8,299,489.35 | 4,464,082.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,204,056.73 | 42,587,289.32 | 220,305,733.55 | 126,489,285.58 | 102,003,190.55 | 52,558,342.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,070.01 | 75,860.00 | 438,928.52 | 338,402.04 | 183,739.75 | 82,270.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,519.59 | 2,395.78 | 106,997.36 | 2,357.36 | 2,346.52 | 2,105.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,440,607.15 | 42,660,753.54 | 220,637,664.71 | 126,825,330.26 | 102,184,583.78 | 52,638,507.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,005,639.32 | 7,430,747.92 | 28,605,175.38 | 20,969,579.67 | 17,644,029.23 | 8,606,515.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,434,967.83 | 35,230,005.62 | 192,032,489.33 | 105,855,750.59 | 84,540,554.55 | 44,031,991.84 |
| (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 | 96,434,967.83 | 35,230,005.62 | 192,032,489.33 | 105,855,750.59 | 84,540,554.55 | 44,031,991.84 |
| (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 | 94,695,465.77 | 34,974,543.66 | 190,595,652.99 | 104,749,756.09 | 82,798,951.96 | 44,107,000.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,502.06 | 255,461.96 | 1,436,836.34 | 1,105,994.50 | 1,741,602.59 | -75,008.74 |
| 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 | 93,894,772.89 | 33,867,477.15 | 171,970,419.24 | 87,690,951.56 | 66,640,495.99 | 34,858,402.53 |
| 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 | 0.18 | 0.07 | 0.36 | 0.20 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.07 | 0.36 | 0.20 | 0.16 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848.19 | 3,376.79 | -1,784.19 | 141.64 | - | - |
| 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 | 5,848.19 | 3,376.79 | -1,784.19 | 141.64 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,440,816.02 | 35,233,382.41 | 192,030,705.14 | 105,855,892.23 | 84,540,554.55 | 44,031,991.84 |
| 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 | 94,701,313.96 | 34,977,920.45 | 190,593,868.80 | 104,749,897.73 | 82,798,951.96 | 44,107,000.58 |
| 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 | 1,739,502.06 | 255,461.96 | 1,436,836.34 | 1,105,994.50 | 1,741,602.59 | -75,008.74 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-27 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-27 | 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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