| 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 | 515,258,008.88 | 213,460,235.23 | 949,646,995.85 | 717,238,416.32 | 473,024,416.33 | 225,483,493.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,258,008.88 | 213,460,235.23 | 949,646,995.85 | 717,238,416.32 | 473,024,416.33 | 225,483,493.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,881,942.21 | 191,970,489.99 | 877,584,484.39 | 564,118,259.58 | 375,593,011.93 | 166,440,745.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,098,840.72 | 132,477,152.79 | 533,277,354.29 | 374,587,955.76 | 240,449,258.91 | 111,679,911.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,724,744.25 | 1,871,461.56 | 5,159,965.48 | 5,006,396.67 | 3,024,392.10 | 1,322,121.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,559,732.63 | 25,598,274.29 | 104,798,638.35 | 72,180,025.59 | 48,279,101.35 | 23,444,789.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,654,681.56 | 5,825,820.98 | 66,767,866.42 | 24,538,651.41 | 16,897,529.95 | 6,967,044.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,810,965.47 | 23,891,849.88 | 123,335,343.67 | 72,435,742.36 | 47,542,062.19 | 21,637,992.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,032,977.58 | 2,305,930.49 | 44,245,316.18 | 15,369,487.79 | 19,400,667.43 | 1,388,885.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,436,790.53 | 5,151,383.05 | 62,766,976.45 | 28,610,787.36 | 28,518,326.14 | 6,362,659.48 |
| 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 | 114,067,201.57 | 19,271,105.69 | 142,558,897.48 | 121,923,779.67 | 117,060,696.42 | 18,260,839.40 |
| 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 | 17,958,916.95 | 19,261,105.69 | 39,683,829.61 | 19,097,210.07 | 17,011,294.02 | 18,183,297.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,823.80 | -317,304.67 | 85,377.66 | -597,913.01 | -40,247.68 | -40,247.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -639,987.95 | -319,993.98 | -1,279,975.89 | -959,981.91 | -639,987.94 | -319,993.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,889.39 | 1,155,642.41 | -40,593,070.86 | -1,259,203.41 | -1,849,770.57 | -550,328.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,826.16 | 1,718,333.12 | 7,628,045.18 | 3,590,601.55 | 2,914,869.15 | 789,522.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,505,393.26 | 42,997,527.81 | 180,461,785.03 | 275,817,439.63 | 214,876,963.78 | 77,182,539.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,042.64 | 193,526.10 | 664,920.48 | 768,456.93 | 412,512.43 | 193,212.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,404.46 | 171,491.30 | 2,860,806.93 | 2,178,658.98 | 2,055,293.92 | 1,906,787.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,641,031.44 | 43,019,562.61 | 178,265,898.58 | 274,407,237.58 | 213,234,182.29 | 75,468,964.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,074,505.40 | 12,033,821.63 | 29,365,604.71 | 48,744,505.88 | 29,151,055.09 | 17,387,889.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,566,526.04 | 30,985,740.98 | 148,900,293.87 | 225,662,731.70 | 184,083,127.20 | 58,081,074.81 |
| (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 | 168,566,526.04 | 30,985,740.98 | 148,900,293.87 | 225,662,731.70 | 184,083,127.20 | 58,081,074.81 |
| (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 | 166,819,753.33 | 29,605,709.00 | 140,834,088.19 | 220,874,226.33 | 178,391,138.03 | 55,644,981.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,772.71 | 1,380,031.98 | 8,066,205.68 | 4,788,505.37 | 5,691,989.17 | 2,436,093.00 |
| 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 | 166,927,123.00 | 29,186,761.99 | 122,032,580.23 | 201,991,046.27 | 165,576,580.24 | 57,088,922.25 |
| 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 | 0.12 | 0.02 | 0.10 | 0.16 | 0.13 | 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 | 0.12 | 0.02 | 0.10 | 0.16 | 0.13 | 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 | 235,642,741.16 | 13,078,321.48 | 204,801,360.74 | 209,779,161.22 | 115,574,361.07 | 210,420,747.23 |
| 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 | 235,642,741.16 | 13,078,321.48 | 204,731,867.83 | 209,779,161.22 | 115,574,361.07 | 210,420,747.23 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 69,492.91 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,209,267.20 | 44,064,062.46 | 353,701,654.61 | 435,441,892.92 | 299,657,488.27 | 268,501,822.04 |
| 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 | 402,462,494.49 | 42,684,030.48 | 345,565,956.02 | 430,653,387.55 | 293,965,499.10 | 266,065,729.04 |
| 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 | 1,746,772.71 | 1,380,031.98 | 8,135,698.59 | 4,788,505.37 | 5,691,989.17 | 2,436,093.00 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 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) |