| 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 | 1,523,842,607.93 | 776,971,780.58 | 2,842,326,535.85 | 2,134,949,987.36 | 1,339,905,797.64 | 697,580,833.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,842,607.93 | 776,971,780.58 | 2,842,326,535.85 | 2,134,949,987.36 | 1,339,905,797.64 | 697,580,833.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,393,394.40 | 700,791,238.45 | 2,650,214,572.27 | 1,898,014,162.34 | 1,248,939,311.47 | 623,683,189.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,102,173.45 | 671,385,939.00 | 2,524,855,412.70 | 1,820,442,595.23 | 1,192,193,906.50 | 598,508,733.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,007,330.93 | 3,293,904.44 | 8,516,720.76 | 5,201,792.10 | 3,459,644.14 | 1,979,379.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,369,323.38 | 3,139,369.75 | 25,583,119.63 | 17,544,751.92 | 12,720,723.15 | 4,405,130.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,025.34 | 2,056,842.62 | 9,215,380.29 | 6,483,395.67 | 4,370,284.51 | 2,270,208.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,342,409.58 | 22,887,004.67 | 89,079,844.68 | 56,344,320.45 | 39,035,373.15 | 19,897,307.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,474,868.28 | -1,971,822.03 | -7,035,905.79 | -8,002,693.03 | -2,840,619.98 | -3,377,570.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,114.98 | 655,545.93 | 3,328,977.92 | 2,603,908.22 | 1,730,232.29 | 1,104,788.21 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,548,390.37 | 3,517,432.20 | 32,863,407.10 | 17,851,666.94 | 8,958,518.72 | 2,478,722.95 |
| 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 | 5,548,390.37 | 3,517,432.20 | 20,496,600.72 | 12,561,447.83 | 8,958,518.72 | 2,478,722.95 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -15,801,109.23 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,132.54 | - | 2,778,587.96 | 777,519.50 | -5,881.70 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230,283.31 | 697,055.43 | 5,102,199.59 | 2,609,913.99 | 2,296,192.56 | 645,916.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,542,019.75 | 80,395,029.76 | 217,055,049.00 | 258,174,925.45 | 102,215,315.75 | 77,022,283.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,324.55 | 81,998.00 | 6,672,395.38 | 6,324,818.97 | 337,181.09 | 195,471.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,934.62 | 253,770.46 | 3,394,849.77 | 1,749,071.18 | 1,465,934.11 | 202,354.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,717,409.68 | 80,223,257.30 | 220,332,594.61 | 262,750,673.24 | 101,086,562.73 | 77,015,400.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,993,474.74 | 7,452,413.34 | 11,016,202.66 | 38,939,443.78 | 16,272,675.90 | 7,213,890.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,723,934.94 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 |
| (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 | 73,723,934.94 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 |
| (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 | 73,723,934.94 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 |
| 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 | 71,388,365.87 | 72,316,992.61 | 187,023,529.95 | 216,898,188.26 | 83,805,538.49 | 69,281,900.68 |
| 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 | 0.13 | 0.13 | 0.38 | 0.41 | 0.15 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.13 | 0.38 | 0.41 | 0.15 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,723,934.94 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 |
| 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 | 73,723,934.94 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-27 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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