| 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 | 606,289,113.92 | 294,164,452.48 | 1,533,067,386.98 | 1,025,675,180.35 | 640,370,399.25 | 295,448,559.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,289,113.92 | 294,164,452.48 | 1,533,067,386.98 | 1,025,675,180.35 | 640,370,399.25 | 295,448,559.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,075,448.23 | 240,463,567.14 | 1,157,948,674.63 | 765,318,751.15 | 478,066,836.33 | 220,277,949.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,390,786.54 | 181,581,292.08 | 989,311,824.16 | 640,550,472.68 | 400,968,585.11 | 182,447,740.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,641.30 | 1,548,911.72 | 6,325,255.37 | 3,095,752.83 | 2,793,848.56 | 1,191,207.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,304,825.53 | 13,677,768.30 | 20,371,765.99 | 11,338,557.42 | 7,393,285.43 | 3,079,709.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,118,892.31 | 22,392,960.45 | 74,829,790.88 | 55,432,615.49 | 38,929,453.00 | 19,525,171.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,972,825.35 | 33,973,568.48 | 119,418,893.93 | 91,294,315.33 | 54,653,271.79 | 27,215,985.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,281,522.80 | -12,710,933.89 | -52,308,855.70 | -36,392,962.60 | -26,671,607.56 | -13,181,864.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,266,426.12 | 5,640,722.01 | 22,823,847.84 | 20,046,061.97 | 11,385,695.95 | 5,944,175.60 |
| 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 | -419,970.10 | 2,514,143.29 | 4,084,199.40 | 168,883.29 | -3,660,333.23 | -2,073,541.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,583,342.66 | 23,964,478.79 | 129,367,496.19 | 69,758,266.22 | 42,902,465.78 | 19,866,771.57 |
| 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 | 54,583,342.66 | 23,964,478.79 | 134,512,806.81 | 74,903,576.84 | 48,047,776.40 | 23,284,767.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,706.49 | 47,857.04 | 459,365.21 | 370,276.93 | 387,971.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,920,832.48 | 12,796,060.30 | -14,855,353.37 | -8,858,137.65 | 2,009,869.66 | 641,587.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,353,458.34 | 26,683,973.19 | -7,179,460.06 | 19,605,044.85 | 7,532,380.08 | 9,850,928.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,454.14 | 1,643,496.58 | 7,821,633.63 | 4,872,128.07 | 3,318,726.51 | 1,560,831.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,116,118.25 | 121,306,743.98 | 494,405,085.18 | 346,361,979.19 | 214,776,948.65 | 105,405,159.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,305.63 | 5,599.13 | 1,862,028.83 | 1,385,581.16 | 1,382,581.16 | 18,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,564.49 | 977,740.68 | 3,818,357.57 | 3,520,777.17 | 1,177,731.98 | 1,134,143.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,142,859.39 | 120,334,602.43 | 492,448,756.44 | 344,226,783.18 | 214,981,797.83 | 104,289,015.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,901,173.23 | 25,171,405.14 | 90,444,397.46 | 72,624,678.85 | 45,225,629.98 | 20,170,503.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,241,686.16 | 95,163,197.29 | 402,004,358.98 | 271,602,104.33 | 169,756,167.85 | 84,118,512.26 |
| (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 | 164,241,686.16 | 95,163,197.29 | 402,004,358.98 | 271,602,104.33 | 169,756,167.85 | 84,118,512.26 |
| (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 | 164,241,686.16 | 95,163,197.29 | 402,004,358.98 | 271,602,104.33 | 169,756,167.85 | 84,118,512.26 |
| 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 | 165,221,276.96 | 94,020,754.25 | 403,750,227.30 | 277,059,348.50 | 175,812,803.43 | 85,875,663.58 |
| 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 | 0.18 | 0.10 | 0.43 | 0.29 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.10 | 0.43 | 0.29 | 0.18 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,067.66 | -4,997,333.19 | 2,573,669.21 | -1,028,403.26 | 693,724.19 | -1,078,403.44 |
| 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 | 124,067.66 | -4,997,333.19 | 2,573,669.21 | -1,028,403.26 | 693,724.19 | -1,078,403.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,365,753.82 | 90,165,864.10 | 404,578,028.19 | 270,573,701.07 | 170,449,892.04 | 83,040,108.82 |
| 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 | 164,365,753.82 | 90,165,864.10 | 404,578,028.19 | 270,573,701.07 | 170,449,892.04 | 83,040,108.82 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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