| 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 | 1,520,910,156.18 | 852,527,010.04 | 3,656,397,063.41 | 2,688,704,857.42 | 1,743,358,490.14 | 1,108,717,337.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,910,156.18 | 852,527,010.04 | 3,656,397,063.41 | 2,688,704,857.42 | 1,743,358,490.14 | 1,108,717,337.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,607,060.72 | 761,108,272.62 | 3,170,152,454.55 | 2,456,381,557.22 | 1,632,262,430.58 | 1,055,194,886.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,517,022.64 | 641,698,541.02 | 2,668,881,010.57 | 2,057,508,980.94 | 1,377,529,015.28 | 924,665,229.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,217.61 | 1,377,275.13 | 7,026,172.99 | 5,576,604.68 | 2,999,302.11 | 1,408,415.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,152,292.32 | 10,808,801.44 | 44,963,635.25 | 31,684,874.23 | 20,245,310.25 | 9,936,009.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,730,298.41 | 54,539,237.98 | 228,588,642.76 | 195,426,991.24 | 117,128,232.88 | 62,877,726.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,993,266.98 | 52,899,253.29 | 214,836,160.91 | 161,341,330.22 | 111,134,123.64 | 54,005,246.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,962.76 | -214,836.24 | 5,856,832.07 | 4,842,775.91 | 3,226,446.42 | 2,302,259.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,911.47 | 935,270.28 | 11,191,056.65 | 9,112,184.65 | 6,198,857.23 | 3,852,263.07 |
| 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 | 1,741,390.00 | 8,000.00 | -1,399,680.00 | -2,488,684.11 | 11,635,295.89 | 12,577,545.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,900,371.90 | 973,185.52 | 699,132.31 | 2,285,565.30 | -13,093,616.02 | 2,814,958.14 |
| 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 | 117,095.94 | 45,882.16 | 528,694.80 | 546,115.12 | 395,171.92 | 440,227.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,531.83 | -32,891.48 | 116,603,604.23 | 102,649,245.69 | 102,592,746.82 | 101,928,293.05 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -42,566,400.11 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,000,548.35 | -705,557.21 | 84,826,232.76 | -801,056.55 | 186,665.98 | 313,026.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,699.33 | 1,360,502.09 | 7,759,807.42 | 4,973,457.80 | 4,142,763.52 | 1,430,606.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,245,540.17 | 93,021,976.34 | 652,167,305.47 | 338,941,828.33 | 216,559,915.75 | 172,586,880.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,741.04 | 244,894.31 | 6,613,808.78 | 736,454.00 | 430,240.05 | 925,808.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,649.62 | 52,468.20 | 110,972,495.44 | 7,525,780.68 | 4,695,017.49 | 293,799.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,237,631.59 | 93,214,402.45 | 547,808,618.81 | 332,152,501.65 | 212,295,138.31 | 173,218,890.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,336,445.43 | 23,103,889.63 | 136,913,033.26 | 86,636,439.44 | 62,669,539.63 | 47,241,107.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,901,186.16 | 70,110,512.82 | 410,895,585.55 | 245,516,062.21 | 149,625,598.68 | 125,977,782.61 |
| (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 | 118,901,186.16 | 70,110,512.82 | 410,895,585.55 | 245,516,062.21 | 149,625,598.68 | 125,977,782.61 |
| (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 | 120,367,085.10 | 70,897,770.39 | 411,142,986.10 | 245,993,443.84 | 150,727,865.10 | 126,686,116.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,465,898.94 | -787,257.57 | -247,400.55 | -477,381.63 | -1,102,266.42 | -708,333.92 |
| 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 | 109,257,369.15 | 69,130,828.33 | 334,769,873.05 | 169,002,165.25 | 69,690,106.28 | 33,373,450.58 |
| 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 | 0.07 | 0.04 | 0.25 | 0.15 | 0.09 | 0.08 |
| 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 | 0.25 | 0.15 | 0.09 | 0.08 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 17,320,943.58 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 17,139,085.67 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 181,857.91 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,901,186.16 | 70,110,512.82 | 428,216,529.13 | 245,516,062.21 | 149,625,598.68 | 125,977,782.61 |
| 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 | 120,367,085.10 | 70,897,770.39 | 428,282,071.77 | 245,993,443.84 | 150,727,865.10 | 126,686,116.53 |
| 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 | -1,465,898.94 | -787,257.57 | -65,542.64 | -477,381.63 | -1,102,266.42 | -708,333.92 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-11 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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