| 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 | 974,572,595.14 | 465,187,906.52 | 2,101,954,593.52 | 1,606,133,918.13 | 1,051,969,379.45 | 556,252,592.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,572,595.14 | 465,187,906.52 | 2,101,954,593.52 | 1,606,133,918.13 | 1,051,969,379.45 | 556,252,592.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,163,439.21 | 449,944,063.65 | 1,886,730,232.14 | 1,419,567,795.34 | 913,246,728.49 | 501,581,101.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,106,202.37 | 384,990,518.88 | 1,683,654,540.51 | 1,276,808,749.76 | 846,401,339.16 | 466,705,877.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,958,545.35 | 17,886,532.82 | 72,219,505.10 | 59,008,775.53 | 38,280,401.38 | 18,761,891.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,729,343.84 | 6,016,589.61 | 20,133,240.77 | 13,478,240.76 | 8,652,683.19 | 5,057,595.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,615,840.51 | 6,217,170.34 | 27,262,102.86 | 20,298,429.25 | 13,164,537.89 | 5,259,019.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,867,671.34 | 30,898,648.45 | 122,827,872.65 | 96,834,965.07 | 55,454,199.90 | 25,211,127.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,835.80 | 3,934,603.55 | -39,367,029.75 | -46,861,365.03 | -48,706,433.03 | -19,414,408.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,247,997.95 | 8,309,615.32 | 34,165,813.65 | 24,239,897.49 | 12,520,917.30 | 6,517,070.06 |
| 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 | 1,099,935.98 | 1,123,806.58 | 5,657,559.95 | 10,124,223.48 | 702,994.23 | -610,415.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,163,276.99 | 16,996,484.85 | -68,109,671.25 | -10,437,540.14 | -6,029,000.98 | -4,513,446.19 |
| 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 | -1,560,584.53 | -906,741.08 | -97,495,366.78 | -16,242,222.79 | -7,609,928.39 | -5,766,405.88 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 119,805.61 | 123,127.81 | -37,097.96 | -184,077.91 | -184,077.91 | -22,700.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -534,350.55 | -117,664.08 | -17,107,717.97 | -362,436.51 | -2,656,482.00 | 1,713,242.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,830,695.55 | 3,101,725.24 | 20,150,954.47 | 19,329,672.21 | 20,059,362.75 | 7,300,576.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,574.14 | 2,471,392.25 | 11,593,101.42 | 8,547,299.10 | 6,158,862.38 | 3,189,600.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,379,093.65 | 38,942,715.52 | 167,371,490.04 | 213,583,263.02 | 156,774,309.43 | 61,728,348.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,078.09 | 50,300.87 | 665,402.85 | 1,782,947.45 | 556,572.97 | 438,481.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,842.27 | 73,128.10 | 2,769,565.50 | 3,922,307.54 | 4,229,221.23 | 134,219.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,106,329.47 | 38,919,888.29 | 165,267,327.39 | 211,443,902.93 | 153,101,661.17 | 62,032,611.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,166,368.92 | 8,119,837.30 | 53,320,046.74 | 39,993,332.74 | 30,744,669.78 | 12,952,465.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,939,960.55 | 30,800,050.99 | 111,947,280.65 | 171,450,570.19 | 122,356,991.39 | 49,080,145.38 |
| (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 | 93,939,960.55 | 30,800,050.99 | 111,947,280.65 | 171,450,570.19 | 122,356,991.39 | 49,080,145.38 |
| (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 | 81,909,676.80 | 26,275,253.72 | 84,600,941.21 | 149,491,145.45 | 108,042,560.62 | 42,750,557.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,030,283.75 | 4,524,797.27 | 27,346,339.44 | 21,959,424.74 | 14,314,430.77 | 6,329,587.43 |
| 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 | 79,062,355.90 | 24,014,865.73 | 81,688,257.01 | 147,483,119.23 | 109,153,774.94 | 41,296,054.31 |
| 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 | 0.11 | 0.04 | 0.12 | 0.20 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.04 | 0.12 | 0.20 | 0.15 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,282,874.36 | 18,543,437.47 | -10,751,149.86 | 3,891,737.75 | -8,630,634.77 | -6,542,650.05 |
| 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 | 38,474,884.34 | 17,726,806.98 | -10,224,203.54 | 3,730,404.75 | -8,221,542.95 | -6,238,212.67 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 1,807,990.02 | 816,630.49 | -526,946.32 | 161,333.00 | -409,091.82 | -304,437.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,222,834.91 | 49,343,488.46 | 101,196,130.79 | 175,342,307.94 | 113,726,356.62 | 42,537,495.33 |
| 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 | 120,384,561.14 | 44,002,060.70 | 74,376,737.67 | 153,221,550.20 | 99,821,017.67 | 36,512,345.28 |
| 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 | 13,838,273.77 | 5,341,427.76 | 26,819,393.12 | 22,120,757.74 | 13,905,338.95 | 6,025,150.05 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 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) |