| 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 | 1,210,150,542.18 | 627,288,437.05 | 2,600,396,782.74 | 2,006,389,054.16 | 1,428,202,105.64 | 666,845,843.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,150,542.18 | 627,288,437.05 | 2,600,396,782.74 | 2,006,389,054.16 | 1,428,202,105.64 | 666,845,843.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,414,799.28 | 590,701,743.87 | 2,500,665,675.07 | 1,932,682,604.46 | 1,381,700,710.46 | 650,326,646.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,426,137.15 | 488,451,173.50 | 2,168,243,117.49 | 1,627,320,228.56 | 1,171,505,543.40 | 564,586,579.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,786,144.03 | 10,617,463.11 | 50,349,858.07 | 34,136,882.41 | 23,264,175.61 | 9,695,320.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,672,116.77 | 4,582,983.39 | 16,183,883.35 | 11,236,015.55 | 8,026,518.96 | 3,027,211.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,868,057.62 | 16,821,232.64 | 61,965,470.34 | 55,481,499.53 | 48,067,768.21 | 18,282,468.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,604,294.35 | 66,611,564.92 | 192,462,380.38 | 193,721,418.42 | 126,160,382.51 | 52,655,434.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,058,049.36 | 3,617,326.31 | 11,460,965.44 | 10,786,559.99 | 4,676,321.77 | 2,079,632.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,738,226.26 | 5,014,785.51 | 21,076,129.33 | 16,358,274.95 | 11,337,582.45 | 5,742,090.74 |
| 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 | 13,498,006.44 | 5,218,775.15 | 29,896,396.30 | 23,440,830.21 | 19,785,285.35 | 10,421,705.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,297,445.18 | 6,618,650.54 | 18,537,176.54 | 12,168,643.79 | 3,762,758.78 | 1,460,737.09 |
| 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 | 878,001.85 | 466,781.40 | 1,386,562.43 | 1,454,922.00 | 871,451.81 | 414,316.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,506.36 | 128,673.51 | 268,818.15 | -6,793.04 | -6,793.04 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,813,344.21 | -3,805,445.65 | -19,027,119.78 | -81,865.64 | 294,898.97 | 142,672.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,848,826.08 | -2,144,376.24 | -13,113,378.08 | -1,171,966.79 | -2,497,734.24 | -2,106,805.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,953.61 | 1,443,170.02 | 11,555,978.90 | 7,278,002.08 | 5,196,052.45 | 2,612,214.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,382,484.20 | 44,046,140.51 | 127,848,979.70 | 115,333,300.31 | 73,035,863.45 | 29,049,721.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,465.12 | 88,632.87 | 362,176.22 | 555,194.34 | 436,560.97 | 1,573,327.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,847.77 | -8,507.54 | 7,186,180.58 | 808,591.25 | 687,089.43 | 73,920.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,160,101.55 | 44,143,280.92 | 121,024,975.34 | 115,079,903.40 | 72,785,334.99 | 30,549,127.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,820,618.90 | 8,745,436.01 | 27,456,446.45 | 17,980,783.49 | 8,270,714.31 | 5,101,457.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,339,482.65 | 35,397,844.91 | 93,568,528.89 | 97,099,119.91 | 64,514,620.68 | 25,447,669.93 |
| (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 | 65,339,482.65 | 35,397,844.91 | 93,568,528.89 | 97,099,119.91 | 64,514,620.68 | 25,447,669.93 |
| (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 | 56,078,994.23 | 30,686,917.75 | 84,751,597.66 | 86,736,018.64 | 55,122,373.18 | 21,667,479.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,260,488.42 | 4,710,927.16 | 8,816,931.23 | 10,363,101.27 | 9,392,247.50 | 3,780,190.00 |
| 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 | 37,486,172.25 | 21,397,477.34 | 45,754,152.64 | 56,823,477.29 | 35,309,639.47 | 14,523,097.63 |
| 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 | 0.03 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,510.09 | 310,200.49 | 1,289,231.31 | 2,520,362.48 | -477,733.93 | -1,061,270.43 |
| 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 | 882,167.11 | 181,885.57 | 755,938.74 | 1,477,810.55 | -280,118.54 | -622,274.24 |
| 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 | 622,342.98 | 128,314.92 | 533,292.57 | 1,042,551.93 | -197,615.39 | -438,996.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,843,992.74 | 35,708,045.40 | 94,857,760.20 | 99,619,482.39 | 64,036,886.75 | 24,386,399.50 |
| 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 | 56,961,161.34 | 30,868,803.32 | 85,507,536.40 | 88,213,829.19 | 54,842,254.64 | 21,045,205.69 |
| 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 | 9,882,831.40 | 4,839,242.08 | 9,350,223.80 | 11,405,653.20 | 9,194,632.11 | 3,341,193.81 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-14 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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