| 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 | 1,689,946,117.22 | 880,967,399.98 | 2,918,457,636.36 | 1,903,861,664.59 | 1,366,234,149.29 | 827,937,082.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,946,117.22 | 880,967,399.98 | 2,918,457,636.36 | 1,903,861,664.59 | 1,366,234,149.29 | 827,937,082.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,969,198.14 | 771,423,579.70 | 2,614,313,258.20 | 1,680,565,170.04 | 1,194,753,428.05 | 738,819,979.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,635,263.81 | 733,567,595.71 | 2,359,896,517.95 | 1,506,915,411.11 | 1,051,805,910.14 | 666,421,648.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,069,553.54 | 15,081,904.61 | 119,988,789.98 | 78,500,443.80 | 49,240,116.29 | 22,257,153.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,599,849.29 | 3,045,269.62 | 12,733,174.79 | 9,628,424.56 | 6,420,822.53 | 2,789,708.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,266,674.58 | 7,397,912.42 | 37,496,135.30 | 26,037,812.73 | 45,295,731.34 | 25,125,883.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,601,305.27 | 13,027,055.68 | 79,930,555.41 | 62,232,099.74 | 42,471,080.97 | 17,688,289.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,203,448.35 | -696,158.34 | 4,268,084.77 | -2,749,021.90 | -480,233.22 | 4,537,296.63 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 1,042,153.40 | 567,962.19 | -2,199,805.55 | -2,779,916.66 | -3,214,999.99 | 543,472.22 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | 9,661,901.73 | 9,342,297.68 | 9,342,297.68 | 523,423.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -677,878.01 | -997,482.06 | -997,482.06 | 523,423.62 |
| 资产处置收益(元) | - | - | - | - | - | - | 349,786.46 | 349,786.46 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,565,508.62 | -6,444,216.10 | -93,299,664.09 | -37,691,036.33 | -54,444,317.77 | -16,602,897.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,363,201.53 | -27,966,585.63 | -2,692,270.51 | -46,051,730.58 | -19,428,107.18 | -914,791.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,543,559.75 | 1,767,102.14 | 27,279,405.98 | 10,001,579.65 | 8,354,962.12 | 2,821,647.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,591,768.68 | 76,900,120.69 | 245,443,537.73 | 159,247,391.43 | 115,305,556.09 | 74,944,484.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,500.32 | 0.28 | 1,133,489.21 | 862,648.96 | 721,148.53 | 5,000.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,663.35 | 1,288.69 | 1,447,984.83 | 378,111.25 | 349,450.38 | 0.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,220,605.65 | 76,898,832.28 | 245,129,042.11 | 159,731,929.14 | 115,677,254.24 | 74,949,484.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,235,087.16 | 11,935,847.90 | 37,595,780.48 | 31,878,337.22 | 24,439,997.78 | 13,668,751.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,985,518.49 | 64,962,984.38 | 207,533,261.63 | 127,853,591.92 | 91,237,256.46 | 61,280,733.40 |
| (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 | 108,985,518.49 | 64,962,984.38 | 207,533,261.63 | 127,853,591.92 | 91,237,256.46 | 61,280,733.40 |
| (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 | 99,794,885.86 | 63,462,155.57 | 178,909,240.21 | 108,352,486.05 | 74,898,028.50 | 51,938,833.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,190,632.63 | 1,500,828.81 | 28,624,021.42 | 19,501,105.87 | 16,339,227.96 | 9,341,900.02 |
| 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 | 95,867,003.98 | 62,705,363.87 | 157,669,207.03 | 97,386,223.59 | 65,500,091.66 | 49,969,780.58 |
| 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 | 0.59 | 0.37 | 1.05 | 0.64 | 0.44 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.37 | 1.05 | 0.64 | 0.44 | 0.31 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -1,818,056.98 | -138,968.59 | -138,968.59 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -1,589,229.23 | -69,623.26 | -69,623.26 | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -228,827.75 | -69,345.33 | -69,345.33 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,985,518.49 | 64,962,984.38 | 205,715,204.65 | 127,714,623.33 | 91,098,287.87 | 61,280,733.40 |
| 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 | 99,794,885.86 | 63,462,155.57 | 177,320,010.98 | 108,282,862.79 | 74,828,405.24 | 51,938,833.38 |
| 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 | 9,190,632.63 | 1,500,828.81 | 28,395,193.67 | 19,431,760.54 | 16,269,882.63 | 9,341,900.02 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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