| 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 | 1,659,830,863.18 | 707,089,559.18 | 3,798,583,280.53 | 2,505,327,905.28 | 1,481,131,669.91 | 701,539,732.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,830,863.18 | 707,089,559.18 | 3,798,583,280.53 | 2,505,327,905.28 | 1,481,131,669.91 | 701,539,732.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,724,259.08 | 686,450,122.35 | 3,517,579,869.92 | 2,353,401,722.67 | 1,351,943,938.51 | 625,569,047.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,668,410.92 | 572,188,141.63 | 2,979,757,666.98 | 2,010,070,989.91 | 1,109,224,539.26 | 517,802,845.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,227,568.15 | 35,223,688.46 | 129,033,433.18 | 89,459,991.02 | 56,765,077.59 | 28,984,873.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,952,085.02 | 6,646,343.62 | 28,129,695.92 | 18,886,508.55 | 10,473,301.37 | 5,154,753.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,308,927.15 | 51,498,991.61 | 277,457,921.21 | 168,476,371.29 | 133,456,115.25 | 58,279,456.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,254,140.60 | 24,098,863.30 | 105,048,816.78 | 77,474,706.57 | 48,064,159.22 | 23,332,694.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,686,872.76 | -3,205,906.27 | -1,847,664.15 | -10,966,844.67 | -6,039,254.18 | -7,985,576.21 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 650,604.00 | 154,373.83 | 4,002,650.73 | 2,542,571.23 | 2,331,316.38 | 115,606.92 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,204,159.18 | 8,187,296.99 | 30,255,140.57 | 16,116,517.64 | 8,052,525.33 | 4,973,986.63 |
| 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 | - | - | - | 1,876,131.79 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 12,050.78 | 11,628.52 | 1,354,155.37 | 495,749.31 | 258,140.10 | 106,110.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,246,543.07 | -7,915,114.27 | 15,415,745.38 | -18,338,192.67 | -19,137,996.81 | -18,144,491.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,138,658.16 | 28,597,241.61 | -84,874,421.24 | -2,212,315.46 | -28,851,709.28 | -27,727,766.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,815,239.75 | 10,926,835.68 | 45,096,121.07 | 30,058,248.87 | 17,902,513.57 | 3,861,746.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,752,852.58 | 60,447,325.36 | 288,250,151.76 | 178,046,190.30 | 107,411,204.31 | 39,040,270.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,040,659.13 | 533,533.08 | 14,262,122.75 | 5,241,183.33 | 2,039,274.50 | 721,739.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,936.93 | 374,557.66 | 3,384,265.01 | 1,858,914.20 | 1,157,201.16 | 2,311,339.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,594,574.78 | 60,606,300.78 | 299,128,009.50 | 181,428,459.43 | 108,293,277.65 | 37,450,671.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,070,322.35 | 10,046,512.21 | 44,506,088.45 | 34,336,323.59 | 12,573,415.54 | 742,017.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,524,252.43 | 50,559,788.57 | 254,621,921.05 | 147,092,135.84 | 95,719,862.11 | 36,708,654.24 |
| (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 | 121,524,252.43 | 50,559,788.57 | 254,621,921.05 | 147,092,135.84 | 95,719,862.11 | 36,708,654.24 |
| (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 | 118,703,963.28 | 51,547,797.24 | 227,077,861.73 | 130,762,724.03 | 83,277,031.74 | 31,726,930.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,289.15 | -988,008.67 | 27,544,059.32 | 16,329,411.81 | 12,442,830.37 | 4,981,723.46 |
| 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 | 70,328,373.57 | 39,597,275.01 | 172,418,600.00 | 97,528,852.28 | 66,787,215.79 | 26,208,269.39 |
| 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 | 0.22 | 0.10 | 0.43 | 0.24 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.10 | 0.43 | 0.24 | 0.15 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,524,252.43 | 50,559,788.57 | 254,621,921.05 | 147,092,135.84 | 95,719,862.11 | 36,708,654.24 |
| 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 | 118,703,963.28 | 51,547,797.24 | 227,077,861.73 | 130,762,724.03 | 83,277,031.74 | 31,726,930.78 |
| 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 | 2,820,289.15 | -988,008.67 | 27,544,059.32 | 16,329,411.81 | 12,442,830.37 | 4,981,723.46 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-03 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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