| 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 | 1,326,616,039.18 | 687,317,959.00 | 3,176,032,596.47 | 2,452,384,268.04 | 1,660,946,435.62 | 828,650,673.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,616,039.18 | 687,317,959.00 | 3,176,032,596.47 | 2,452,384,268.04 | 1,660,946,435.62 | 828,650,673.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,376,158.36 | 651,453,597.61 | 2,992,306,645.53 | 2,291,755,212.45 | 1,516,655,972.71 | 760,156,421.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,542,817.12 | 443,558,077.53 | 2,115,302,679.84 | 1,604,426,284.94 | 1,067,445,269.50 | 539,439,414.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,927,675.91 | 21,068,208.66 | 81,763,701.00 | 72,522,329.55 | 47,037,331.96 | 21,575,220.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,866,838.07 | 6,714,051.66 | 27,549,032.96 | 20,322,436.72 | 14,146,730.34 | 7,059,678.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,333,127.30 | 120,531,393.36 | 467,692,670.21 | 380,036,416.98 | 258,577,427.37 | 124,848,477.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,198,351.90 | 67,253,441.91 | 311,463,241.23 | 220,269,442.03 | 142,520,011.30 | 73,118,884.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,492,651.94 | -7,671,575.51 | -11,464,679.71 | -5,821,697.77 | -13,070,797.76 | -5,885,253.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,859.56 | 2,490,488.50 | 14,755,398.64 | 8,373,267.08 | 6,432,863.77 | 3,620,408.93 |
| 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 | 17,919,496.68 | 14,232,419.27 | -2,640,690.40 | -12,969,218.90 | -85,396,377.21 | -28,696,768.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,147,594.94 | 6,566,687.09 | 37,379,159.73 | 14,404,742.13 | 10,424,649.50 | 3,081,054.23 |
| 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 | 425,452.60 | 11,014.73 | 796,746.23 | 794,443.31 | 493,520.58 | 71,442.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,754.66 | 332,221.63 | 11,964,081.36 | 11,986,863.02 | 11,715,006.32 | 11,645,492.80 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 280,753.46 | - | 2,427,492.62 | -2,898,850.75 | -3,359,548.81 | -613,820.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,985.28 | 645,791.63 | 4,759,211.34 | -1,411,631.58 | -1,431,641.99 | -124,297.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,275,629.34 | 13,571,303.55 | 21,168,633.21 | 14,890,399.12 | 10,702,158.26 | 3,268,915.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,327,095.18 | 71,212,784.56 | 258,783,838.80 | 184,631,358.63 | 86,944,708.98 | 57,054,827.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,144.86 | 1,069,799.06 | 9,415,744.22 | 5,170,574.38 | 4,007,293.79 | 2,546,260.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,403.08 | 1,122,114.38 | 3,846,912.08 | 1,977,541.52 | 1,807,788.29 | 1,162,886.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,910,836.96 | 71,160,469.24 | 264,352,670.94 | 187,824,391.49 | 89,144,214.48 | 58,438,201.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,585,096.38 | 10,536,428.63 | 56,825,140.88 | 32,525,896.75 | 12,829,917.11 | 4,641,605.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,325,740.58 | 60,624,040.61 | 207,527,530.06 | 155,298,494.74 | 76,314,297.37 | 53,796,595.78 |
| (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 | - | 97,325,740.58 | 60,624,040.61 | 207,527,530.06 | 155,298,494.74 | 76,314,297.37 | 53,796,595.78 |
| (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 | 96,544,026.84 | 59,780,661.47 | 203,019,478.63 | 151,833,902.95 | 73,108,525.78 | 51,787,691.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,713.74 | 843,379.14 | 4,508,051.43 | 3,464,591.79 | 3,205,771.59 | 2,008,904.05 |
| 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 | 54,246,954.47 | 30,653,434.37 | 147,418,638.36 | 132,783,557.54 | 121,868,204.56 | 59,809,985.10 |
| 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 | 0.07 | 0.04 | 0.15 | 0.11 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.15 | 0.11 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,211,811.35 | 4,346,276.00 | -379,150.46 | 2,564,723.94 | -275,771.62 | 79,234.91 |
| 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 | 10,634,621.14 | 4,377,688.23 | 423,844.14 | 2,918,123.54 | -34,836.97 | 290,260.13 |
| 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 | 577,190.21 | -31,412.23 | -802,994.60 | -353,399.60 | -240,934.64 | -211,025.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,537,551.93 | 64,970,316.61 | 207,148,379.60 | 157,863,218.68 | 76,038,525.75 | 53,875,830.69 |
| 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 | 107,178,647.98 | 64,158,349.70 | 203,443,322.77 | 154,752,026.49 | 73,073,688.81 | 52,077,951.86 |
| 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 | 1,358,903.95 | 811,966.91 | 3,705,056.83 | 3,111,192.19 | 2,964,836.95 | 1,797,878.83 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-21 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 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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