| 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 | 1,213,519,031.26 | 611,226,370.64 | 3,349,092,963.01 | 2,354,149,463.26 | 1,389,733,264.48 | 619,358,847.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,519,031.26 | 611,226,370.64 | 3,349,092,963.01 | 2,354,149,463.26 | 1,389,733,264.48 | 619,358,847.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,260,643.64 | 585,345,955.38 | 2,972,724,387.54 | 2,145,382,549.20 | 1,258,975,935.12 | 540,221,329.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,995,747.63 | 522,248,079.41 | 2,790,797,155.75 | 1,959,027,564.57 | 1,151,276,204.16 | 512,099,083.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,305,761.81 | 21,989,054.00 | 124,144,901.81 | 89,713,934.69 | 54,553,508.22 | 21,387,680.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,667,886.68 | 13,658,804.58 | 28,596,244.61 | 26,765,131.05 | 23,458,108.67 | 7,348,492.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,084,585.23 | 4,976,796.56 | 22,958,495.24 | 16,328,977.40 | 11,309,315.09 | 6,102,055.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,995,879.42 | 28,567,660.79 | 113,577,430.75 | 84,277,999.45 | 58,151,894.92 | 31,117,378.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,789,217.13 | -6,094,439.96 | -107,349,840.62 | -30,731,057.96 | -39,773,095.94 | -37,833,361.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,104.30 | 814,031.68 | 4,204,717.48 | 3,241,093.54 | 2,382,057.55 | 1,676,634.84 |
| 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 | 13,054,000.00 | 13,054,000.00 | -10,007,200.00 | 11,977,050.00 | -1,985,200.00 | -4,111,700.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,012.53 | -12,914,737.70 | -23,506,993.06 | -19,042,225.97 | -21,746,257.90 | -19,561,238.78 |
| 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 | 38,512.53 | 31,762.30 | -290,011.74 | -355,244.65 | -392,776.58 | -448,238.78 |
| 汇兑收益(元) | - | - | - | - | - | - | - | - | 25,776,818.48 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,715,834.06 | 1,713,442.04 | 12,826.36 | -7,210.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,193,009.15 | -3,612,967.70 | -1,659,090.48 | 811,083.66 | -190,302.28 | 2,395,745.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,163.09 | -680,182.37 | -4,114,700.52 | -1,642,911.25 | -2,417,939.85 | 977,661.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,867.58 | 887,291.92 | 7,717,805.60 | 2,480,199.44 | 1,323,879.22 | 786,165.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,299,421.67 | 22,613,819.41 | 346,514,231.07 | 205,063,551.98 | 131,531,153.39 | 59,616,940.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,541,371.47 | 2,936,301.74 | 4,082,822.24 | 2,169,641.92 | 165,841.18 | 33,036.67 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 236,250.22 | 170,049.02 | 945,710.15 | 790,816.24 | 273,402.79 | 60,461.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,604,542.92 | 25,380,072.13 | 349,651,343.16 | 206,442,377.66 | 131,423,591.78 | 59,589,516.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,648.31 | 3,355,257.52 | 48,128,194.97 | 28,616,678.16 | 18,577,314.31 | 8,946,912.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,773,894.61 | 22,024,814.61 | 301,523,148.19 | 177,825,699.50 | 112,846,277.47 | 50,642,603.28 |
| (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 | 63,773,894.61 | 22,024,814.61 | 301,523,148.19 | 177,825,699.50 | 112,846,277.47 | 50,642,603.28 |
| (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 | 62,601,213.05 | 22,377,960.10 | 303,870,229.83 | 180,128,350.74 | 115,091,753.78 | 52,033,709.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,681.56 | -353,145.49 | -2,347,081.64 | -2,302,651.24 | -2,245,476.31 | -1,391,105.72 |
| 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 | 42,547,202.44 | 19,675,690.07 | 320,523,987.15 | 180,771,757.50 | 133,934,821.26 | 71,166,899.17 |
| 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 | 0.10 | 0.04 | 0.51 | 0.30 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.04 | 0.51 | 0.30 | 0.19 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,850.29 | 2,345,511.48 | -1,500,176.98 | 1,218,864.31 | 534,140.13 | 336,526.50 |
| 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 | 4,920,850.29 | 2,345,511.48 | -1,500,176.98 | 1,218,864.31 | 534,140.13 | 336,526.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,694,744.90 | 24,370,326.09 | 300,022,971.21 | 179,044,563.81 | 113,380,417.60 | 50,979,129.78 |
| 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 | 67,522,063.34 | 24,723,471.58 | 302,370,052.85 | 181,347,215.05 | 115,625,893.91 | 52,370,235.50 |
| 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 | 1,172,681.56 | -353,145.49 | -2,347,081.64 | -2,302,651.24 | -2,245,476.31 | -1,391,105.72 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-03-21 | 2025-10-24 | 2025-08-23 | 2025-04-28 | 2025-03-22 | 2024-10-23 | 2024-08-21 | 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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