| 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 | 1,073,408,415.02 | 451,143,443.29 | 2,300,848,636.37 | 1,641,845,403.87 | 1,005,184,075.68 | 423,171,700.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,408,415.02 | 451,143,443.29 | 2,300,848,636.37 | 1,641,845,403.87 | 1,005,184,075.68 | 423,171,700.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,925,435.34 | 449,807,406.53 | 2,253,427,383.75 | 1,607,228,277.41 | 993,803,162.49 | 413,924,538.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,810,311.47 | 354,925,825.37 | 1,882,090,167.50 | 1,332,117,289.55 | 803,013,024.48 | 330,253,611.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,821,996.35 | 31,796,670.79 | 122,336,159.32 | 85,899,314.17 | 57,569,539.64 | 23,076,787.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,927,229.25 | 5,391,771.84 | 24,500,331.07 | 18,111,982.34 | 12,483,743.52 | 6,231,080.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,129,237.61 | 10,987,236.12 | 46,856,617.02 | 33,834,136.28 | 28,600,784.65 | 14,120,630.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,179,210.88 | 39,617,452.83 | 153,000,936.51 | 120,105,551.54 | 82,863,811.94 | 35,693,777.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,057,449.78 | 7,088,449.58 | 24,643,172.33 | 17,160,003.53 | 9,272,258.26 | 4,548,652.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,605,670.50 | 7,553,173.03 | 32,496,094.75 | 23,592,290.90 | 16,649,126.08 | 8,359,657.21 |
| 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 | 524,285.04 | 162,277.91 | 18,777.45 | 864,000.00 | 384,000.00 | 744,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,377,055.84 | 51,209,857.91 | 184,969,425.05 | 146,862,520.19 | 96,671,378.59 | 47,186,841.92 |
| 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 | 107,254,655.31 | 51,221,735.05 | 183,456,798.15 | 145,183,415.24 | 95,881,922.07 | 47,070,017.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,970.52 | 179,037.39 | 3,015,769.96 | 3,165,146.63 | 2,899,963.70 | 191,811.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,388,972.46 | -2,264,427.26 | -21,119,473.26 | -12,989,825.08 | -8,276,981.57 | -3,976,033.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,291,262.78 | -93,739.61 | -6,064,018.54 | -6,786,676.70 | -6,228,929.19 | -4,213,021.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,465,179.93 | 5,033,329.31 | 36,470,953.87 | 27,181,704.14 | 20,577,607.67 | 4,983,234.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,178,235.77 | 55,562,372.41 | 244,712,687.15 | 192,913,995.64 | 117,407,952.39 | 54,163,994.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,805.04 | 16,501.22 | 2,587,134.44 | 2,294,813.44 | 57,924.16 | 6,000.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,409.69 | 325,086.66 | 320,277.80 | 271,619.75 | 156,215.38 | 137,175.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,622,631.12 | 55,253,786.97 | 246,979,543.79 | 194,937,189.33 | 117,309,661.17 | 54,032,819.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,154.86 | 359,633.03 | -1,713,402.62 | 1,661,198.73 | 752,746.07 | 194,711.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,416,476.26 | 54,894,153.94 | 248,692,946.41 | 193,275,990.60 | 116,556,915.10 | 53,838,108.13 |
| (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 | 131,416,476.26 | 54,894,153.94 | 248,692,946.41 | 193,275,990.60 | 116,556,915.10 | 53,838,108.13 |
| (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 | 127,399,126.32 | 53,639,910.56 | 240,817,913.87 | 189,237,084.46 | 114,670,778.92 | 52,350,757.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,349.94 | 1,254,243.38 | 7,875,032.54 | 4,038,906.14 | 1,886,136.18 | 1,487,350.30 |
| 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 | 116,490,489.73 | 50,223,829.39 | 207,306,991.66 | 163,342,058.48 | 95,056,429.56 | 48,493,265.49 |
| 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 | 0.32 | 0.13 | 0.60 | 0.47 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.13 | 0.60 | 0.47 | 0.29 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,109,482.19 | -42,528,814.24 | 87,919,711.98 | 40,790,834.12 | 41,727,574.92 | 14,335,497.84 |
| 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 | -26,109,482.19 | -42,528,814.24 | 87,919,711.98 | 40,790,834.12 | 41,727,574.92 | 14,335,497.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,306,994.07 | 12,365,339.70 | 336,612,658.39 | 234,066,824.72 | 158,284,490.02 | 68,173,605.97 |
| 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 | 101,289,644.13 | 11,111,096.32 | 328,737,625.85 | 230,027,918.58 | 156,398,353.84 | 66,686,255.67 |
| 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 | 4,017,349.94 | 1,254,243.38 | 7,875,032.54 | 4,038,906.14 | 1,886,136.18 | 1,487,350.30 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-17 | 2025-10-29 | 2025-08-21 | 2025-04-26 | 2025-04-17 | 2024-10-29 | 2024-08-16 | 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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