| 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 | 1,909,058,360.50 | 922,735,763.31 | 3,560,737,958.79 | 2,748,490,669.04 | 1,911,854,494.59 | 984,604,630.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,058,360.50 | 922,735,763.31 | 3,560,737,958.79 | 2,748,490,669.04 | 1,911,854,494.59 | 984,604,630.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,548,544.33 | 871,816,520.74 | 3,375,270,751.23 | 2,645,983,656.08 | 1,829,705,228.94 | 948,674,699.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,666,869.65 | 774,260,402.08 | 3,041,396,542.06 | 2,373,791,348.69 | 1,645,067,589.43 | 852,887,462.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,579,353.54 | 20,214,521.45 | 88,043,257.82 | 58,637,710.08 | 38,980,726.91 | 19,709,956.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,370,835.90 | 5,534,484.39 | 19,280,446.03 | 15,015,264.97 | 10,050,403.09 | 5,277,854.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,816,966.79 | 17,600,221.25 | 50,673,869.01 | 49,291,519.79 | 35,565,766.44 | 17,651,095.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,605,527.29 | 53,566,226.26 | 175,027,126.15 | 147,798,207.04 | 98,914,325.08 | 52,363,829.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,991.16 | 640,665.31 | 849,510.16 | 1,449,605.51 | 1,126,417.99 | 784,501.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,255.41 | 1,011,182.67 | 5,741,803.54 | 4,683,528.29 | 3,430,326.52 | 1,760,711.08 |
| 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 | -260,694.12 | 148,133.11 | 3,013,138.05 | 3,979,173.89 | 2,517,137.04 | 577,348.03 |
| 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 | -260,694.12 | 148,133.11 | 3,013,138.05 | 3,979,173.89 | 2,517,137.04 | 577,348.03 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 12,565.62 | - | 265,193.50 | 265,193.50 | 265,193.50 | 265,193.50 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,536,221.41 | - | -9,119,874.77 | -1,924,924.25 | -1,495,345.14 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,712,117.36 | - | -2,200,056.10 | -10,189,924.63 | -10,239,924.63 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,039,014.72 | 5,947,394.08 | 22,927,983.55 | 17,831,372.53 | 10,749,537.99 | 2,894,464.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,052,363.62 | 57,014,769.76 | 200,353,591.79 | 112,467,904.00 | 83,945,864.41 | 39,666,937.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,635.95 | 9,578.50 | 2,674,506.55 | 2,356,307.33 | 2,046,181.38 | 2,007,779.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,256.29 | 71,490.22 | 946,448.54 | 130,658.35 | 75,224.60 | 6,038.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,650,743.28 | 56,952,858.04 | 202,081,649.80 | 114,693,552.98 | 85,916,821.19 | 41,668,678.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,370,336.52 | 7,614,756.83 | 27,783,142.63 | 11,762,502.17 | 11,885,591.82 | 5,417,018.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,280,406.76 | 49,338,101.21 | 174,298,507.17 | 102,931,050.81 | 74,031,229.37 | 36,251,659.90 |
| (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 | 108,280,406.76 | 49,338,101.21 | 174,380,051.49 | 103,012,595.13 | 74,112,773.69 | 36,251,659.90 |
| 终止经营净利润(元) | - | - | - | - | - | - | -81,544.32 | -81,544.32 | -81,544.32 | - |
| (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 | 89,835,134.59 | 40,964,413.40 | 154,978,828.95 | 86,191,840.19 | 61,855,691.59 | 30,034,382.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,445,272.17 | 8,373,687.81 | 19,319,678.22 | 16,739,210.62 | 12,175,537.78 | 6,217,277.02 |
| 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 | 82,402,466.58 | 36,546,535.35 | 135,537,618.23 | 70,596,152.35 | 51,708,793.37 | 25,891,879.96 |
| 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 | 0.10 | 0.05 | 0.17 | 0.10 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | 0.17 | 0.10 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,768.39 | -159,768.42 | -594,341.77 | -739,045.67 | -739,045.70 | -739,045.68 |
| 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 | -79,884.20 | -79,884.21 | -297,170.88 | -369,522.83 | -369,522.85 | -369,522.84 |
| 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 | -79,884.19 | -79,884.21 | -297,170.89 | -369,522.84 | -369,522.85 | -369,522.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,120,638.37 | 49,178,332.79 | 173,704,165.40 | 102,192,005.14 | 73,292,183.67 | 35,512,614.22 |
| 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 | 89,755,250.39 | 40,884,529.19 | 154,681,658.07 | 85,822,317.36 | 61,486,168.74 | 29,664,860.04 |
| 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 | 18,365,387.98 | 8,293,803.60 | 19,022,507.33 | 16,369,687.78 | 11,806,014.93 | 5,847,754.18 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-07 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-03-28 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |