| 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 | 1,641,577,928.56 | 877,554,089.34 | 3,897,668,541.61 | 3,109,535,857.51 | 2,259,796,227.60 | 1,359,020,285.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,577,928.56 | 877,554,089.34 | 3,897,668,541.61 | 3,109,535,857.51 | 2,259,796,227.60 | 1,359,020,285.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,675,905.49 | 776,267,643.69 | 3,601,511,513.81 | 2,769,653,537.12 | 1,996,276,733.86 | 1,187,013,990.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,019,238.39 | 226,572,240.80 | 1,043,897,392.00 | 802,158,552.41 | 575,231,266.78 | 345,110,322.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,565,004.87 | 131,914,970.39 | 638,103,967.37 | 466,741,332.21 | 339,195,413.76 | 204,124,846.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,726,060.63 | 16,072,007.56 | 60,571,592.66 | 49,261,258.24 | 35,294,055.43 | 21,545,793.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,377,252.05 | 329,015,960.82 | 1,535,179,459.10 | 1,177,466,926.09 | 854,434,478.61 | 508,857,832.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,768,880.59 | 75,848,099.77 | 318,162,596.88 | 292,466,648.29 | 210,086,533.86 | 116,513,658.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -780,531.04 | -3,155,635.65 | 5,596,505.80 | -18,441,180.12 | -17,965,014.58 | -9,138,462.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,617.18 | 3,049,590.93 | 22,297,041.41 | - | - | - |
| 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 | 4,800,451.00 | 750,780.99 | 20,520,880.49 | 10,263,953.22 | 6,114,952.49 | 6,033,417.99 |
| 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 | 10,362.45 | - | 17,494.02 | 5,423.62 | 5,423.62 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,480.39 | -6,931.75 | 1,083,999.48 | 703,685.04 | 703,685.05 | -55,324.11 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -20,741,965.38 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,157,749.80 | -1,169,564.77 | 3,240,115.75 | 490,394.26 | -467,888.64 | -690,851.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,079,094.46 | 3,462,526.83 | 84,257,281.89 | 70,960,741.08 | 42,640,880.99 | 5,301,145.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,603,338.34 | 104,323,256.95 | 384,517,340.03 | 422,301,093.99 | 312,511,123.63 | 182,594,683.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,626.74 | 188,243.64 | 11,983,081.49 | 11,776,485.18 | 10,809,360.42 | 954,064.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,557.37 | 725,758.05 | 11,736,443.82 | 6,818,856.27 | 6,508,013.46 | 5,947,210.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,782,407.71 | 103,785,742.54 | 384,763,977.70 | 427,258,722.90 | 316,812,470.59 | 177,601,538.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,074,037.44 | 18,233,357.36 | 3,840,968.58 | 63,275,423.14 | 45,517,387.72 | 28,033,953.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,708,370.27 | 85,552,385.18 | 380,923,009.12 | 363,983,299.76 | 271,295,082.87 | 149,567,584.88 |
| (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 | 148,708,370.27 | 85,552,385.18 | 380,923,009.12 | 363,983,299.76 | 271,295,082.87 | 149,567,584.88 |
| (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 | 142,369,353.66 | 83,412,980.21 | 391,862,071.18 | 357,144,879.13 | 265,423,194.43 | 148,044,958.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,339,016.61 | 2,139,404.97 | -10,939,062.06 | 6,838,420.63 | 5,871,888.44 | 1,522,626.16 |
| 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 | 119,995,673.79 | 81,998,942.57 | 363,186,857.20 | 285,169,817.53 | 220,704,704.05 | 139,646,745.65 |
| 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 | 0.25 | 0.15 | 0.68 | 0.62 | 0.46 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.15 | 0.68 | 0.62 | 0.46 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,708,370.27 | 85,552,385.18 | 380,923,009.12 | 363,983,299.76 | 271,295,082.87 | 149,567,584.88 |
| 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 | 142,369,353.66 | 83,412,980.21 | 391,862,071.18 | 357,144,879.13 | 265,423,194.43 | 148,044,958.72 |
| 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 | 6,339,016.61 | 2,139,404.97 | -10,939,062.06 | 6,838,420.63 | 5,871,888.44 | 1,522,626.16 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-07-27 | 2024-04-13 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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