| 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 | 721,459,395.05 | 304,662,900.03 | 1,195,955,614.09 | 974,532,905.47 | 583,489,722.00 | 244,131,602.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,459,395.05 | 304,662,900.03 | 1,195,955,614.09 | 974,532,905.47 | 583,489,722.00 | 244,131,602.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,982,152.66 | 258,172,473.52 | 903,972,611.07 | 655,731,840.28 | 392,151,624.35 | 171,118,000.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,816,672.57 | 209,426,845.43 | 670,411,487.50 | 507,827,053.29 | 294,384,561.62 | 133,938,015.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,207.23 | 1,572,580.45 | 5,505,773.51 | 3,622,715.47 | 2,304,165.06 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,721,181.15 | 15,482,519.49 | 73,245,313.32 | 58,640,056.77 | 38,176,730.52 | 13,740,796.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,508.36 | 573,183.68 | 3,647,405.21 | 2,295,412.46 | 1,553,123.38 | 594,815.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,680,242.98 | 30,050,998.85 | 146,936,463.51 | 79,932,739.64 | 53,308,026.49 | 23,552,717.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,340.37 | 1,066,345.62 | 4,226,168.02 | 3,413,862.65 | 2,425,017.28 | -708,344.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,561.94 | 1,787,439.64 | 7,491,887.07 | 8,471,642.29 | 6,671,241.02 | 2,826,124.48 |
| 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 | 1,068,640.06 | 1,539,067.75 | -332,966.13 | 1,180,850.41 | 81,227.41 | -262,200.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,061.73 | 1,348,425.70 | 21,779,341.39 | 19,210,065.94 | 14,149,840.22 | 6,464,946.01 |
| 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 | 1,338,410.19 | -130,648.53 | 5,538,561.96 | 8,024,736.66 | 5,389,656.46 | 1,735,796.24 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 32,691.38 | 187,173.18 | 30,704.16 | 203,468.04 | 180,899.40 | 120,293.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,217.54 | 3,987.56 | 766,196.63 | 836,690.15 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,218,222.38 | 37,648.50 | -3,505,879.74 | -2,483,879.90 | 1,784,515.94 | 970,172.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,017.16 | 635,954.35 | 16,583,345.42 | 3,646,375.01 | 2,294,771.29 | 1,049,579.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,116,647.88 | 50,242,683.55 | 327,303,744.75 | 341,394,634.84 | 209,829,351.91 | 81,356,393.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,841.34 | 270,221.70 | 3,001,345.64 | 2,491,145.56 | 1,729,123.35 | 335,748.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,960.15 | 1,000.00 | 4,152,109.48 | 1,177,817.24 | 576,090.19 | 370,262.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,629,529.07 | 50,511,905.25 | 326,152,980.91 | 342,707,963.16 | 210,982,385.07 | 81,321,878.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,756,627.32 | 8,771,255.98 | 51,808,542.65 | 45,849,922.26 | 27,004,265.64 | 12,237,010.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,872,901.75 | 41,740,649.27 | 274,344,438.26 | 296,858,040.90 | 183,978,119.43 | 69,084,868.33 |
| (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 | 112,872,901.75 | 41,740,649.27 | 274,344,438.26 | 296,858,040.90 | 183,978,119.43 | 69,084,868.33 |
| (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 | 61,592,025.04 | 20,041,987.53 | 138,298,851.67 | 170,582,084.66 | 102,848,848.61 | 40,320,780.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,280,876.71 | 21,698,661.74 | 136,045,586.59 | 126,275,956.24 | 81,129,270.82 | 28,764,087.67 |
| 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 | 54,053,926.12 | 18,108,805.48 | 115,651,985.12 | 156,475,490.41 | 91,933,753.51 | 36,098,616.43 |
| 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 | 0.08 | 0.03 | 0.17 | 0.21 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.03 | 0.17 | 0.21 | 0.13 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,872,901.75 | 41,740,649.27 | 274,344,438.26 | 296,858,040.90 | 183,978,119.43 | 69,084,868.33 |
| 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 | 61,592,025.04 | 20,041,987.53 | 138,298,851.67 | 170,582,084.66 | 102,848,848.61 | 40,320,780.66 |
| 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 | 51,280,876.71 | 21,698,661.74 | 136,045,586.59 | 126,275,956.24 | 81,129,270.82 | 28,764,087.67 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-15 | 2025-04-26 | 2025-03-29 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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