| 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 | 515,603,857.21 | 266,132,095.16 | 974,165,757.63 | 725,686,055.82 | 438,184,937.01 | 174,462,476.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,603,857.21 | 266,132,095.16 | 974,165,757.63 | 725,686,055.82 | 438,184,937.01 | 174,462,476.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,419,844.91 | 231,917,976.64 | 854,827,860.95 | 617,279,396.40 | 369,559,768.90 | 144,446,907.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,436,182.88 | 177,241,602.67 | 637,743,613.69 | 471,012,520.66 | 287,674,449.68 | 107,742,223.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,187,551.32 | 13,463,848.38 | 61,705,569.07 | 48,023,663.29 | 30,054,675.69 | 12,032,985.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,755.12 | 2,287,110.84 | 11,452,457.23 | 8,656,646.06 | 1,781,738.72 | 648,858.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,203,217.73 | 13,994,101.31 | 50,806,183.23 | 27,074,585.15 | 16,293,692.21 | 7,210,053.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,796,226.66 | 25,715,484.29 | 110,779,239.21 | 70,536,301.96 | 43,911,012.94 | 21,181,728.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,180,088.80 | -784,170.85 | -17,659,201.48 | -8,024,320.72 | -10,155,800.34 | -4,368,941.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,617.58 | 890,601.20 | 2,833,806.04 | 2,040,238.79 | 840,209.01 | 553,846.96 |
| 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 | 785,443.01 | 802,537.24 | 1,199,818.26 | 697,798.66 | 711,297.82 | 106,783.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,435,991.29 | 4,970,513.81 | 22,258,480.09 | 17,048,787.69 | 11,036,762.25 | 3,497,419.79 |
| 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 | -1,741,594.83 | -894,231.75 | -1,649,505.08 | -56,333.82 | -82,305.78 | -550,631.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,928.32 | - | 326,924.80 | 378,720.75 | 320,144.44 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,975,786.14 | -1,615,340.59 | -9,125,206.68 | -6,255,548.93 | -5,550,276.65 | -535,493.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,788,984.33 | 314,005.89 | -8,026,063.67 | -8,538,339.95 | -5,403,570.93 | -1,352,495.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,744.63 | 2,592,499.23 | 6,967,957.49 | 4,540,350.78 | 3,655,887.78 | 2,165,070.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,916,349.08 | 41,278,334.10 | 132,939,806.97 | 116,278,428.42 | 73,395,412.82 | 33,896,854.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,118.36 | 45,290.38 | 347,935.64 | 62,600.83 | 5,564.07 | 5,631.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,940.42 | 10,662.30 | 6,862,965.62 | 2,325,958.98 | 1,464,562.43 | 284,219.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,972,527.02 | 41,312,962.18 | 126,424,776.99 | 114,015,070.27 | 71,936,414.46 | 33,618,266.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,854,166.64 | 3,639,870.54 | 11,036,573.22 | 11,995,254.86 | 7,318,379.65 | 2,935,193.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,118,360.38 | 37,673,091.64 | 115,388,203.77 | 102,019,815.41 | 64,618,034.81 | 30,683,072.67 |
| (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 | 199,118,360.38 | 37,673,091.64 | 115,388,203.77 | 102,019,815.41 | 64,618,034.81 | 30,683,072.67 |
| (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 | 181,775,636.11 | 23,585,500.71 | 67,277,726.10 | 59,707,601.77 | 40,051,036.67 | 14,331,494.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,342,724.27 | 14,087,590.93 | 48,110,477.67 | 42,312,213.64 | 24,566,998.14 | 16,351,577.89 |
| 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 | 19,234,835.54 | 22,716,190.03 | 64,948,076.53 | 54,243,086.33 | 34,805,208.34 | 13,009,976.68 |
| 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 | 1.43 | 0.19 | 0.53 | 0.47 | 0.31 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 0.19 | 0.53 | 0.47 | 0.31 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,335,320.63 | 1,553,621.63 | -2,811,250.93 | -434,415.01 | -1,070,515.43 | 432,046.71 |
| 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 | -1,754,082.87 | 1,553,621.63 | -2,575,767.03 | -434,415.01 | -1,070,515.43 | 432,046.71 |
| 归属于少数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 | -581,237.76 | - | -235,483.90 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,783,039.75 | 39,226,713.27 | 112,576,952.84 | 101,585,400.40 | 63,547,519.38 | 31,115,119.38 |
| 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 | 180,021,553.24 | 25,139,122.34 | 64,701,959.07 | 59,273,186.76 | 38,980,521.24 | 14,763,541.49 |
| 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 | 16,761,486.51 | 14,087,590.93 | 47,874,993.77 | 42,312,213.64 | 24,566,998.14 | 16,351,577.89 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-21 | 2025-10-28 | 2025-08-27 | 2025-04-22 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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