| 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 | 1,663,391,655.38 | 740,043,095.58 | 3,351,828,634.38 | 2,492,986,544.50 | 1,678,915,236.07 | 756,464,418.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,391,655.38 | 740,043,095.58 | 3,351,828,634.38 | 2,492,986,544.50 | 1,678,915,236.07 | 756,464,418.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,328,279.42 | 633,797,710.33 | 2,797,264,303.44 | 2,081,929,862.00 | 1,389,147,549.31 | 629,445,085.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,654,959.38 | 548,168,106.79 | 2,435,407,851.82 | 1,794,314,408.88 | 1,202,724,606.39 | 541,124,795.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,541,213.94 | 35,916,875.34 | 165,875,437.66 | 125,360,158.56 | 83,646,002.66 | 33,241,085.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,095,842.19 | 5,354,938.16 | 26,024,121.83 | 18,246,878.42 | 12,246,955.86 | 5,594,051.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,194,591.07 | 36,083,775.01 | 123,371,283.03 | 117,614,264.63 | 78,210,808.85 | 44,780,201.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,142,228.81 | 11,094,888.21 | 51,262,996.94 | 30,733,772.36 | 17,869,498.69 | 7,972,170.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,300,555.97 | -2,820,873.18 | -4,677,387.84 | -4,339,620.85 | -5,550,323.14 | -3,267,219.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,121.13 | 342,753.44 | 2,202,774.53 | 2,036,583.13 | 1,493,808.37 | 111,767.35 |
| 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 | 2,180,878.24 | 1,434,473.11 | 1,425,644.90 | -83,387.67 | -1,064,839.72 | 2,259,502.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,476.04 | 262,902.28 | 12,090,223.08 | 11,415,757.65 | 9,534,949.95 | 3,592,940.24 |
| 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 | 735,375.33 | - | 675,506.82 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,244.12 | 5,141.13 | 567,614.06 | 89.20 | 4,637.05 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,114,100.80 | -13,026,233.48 | -46,666,749.21 | -28,313,696.53 | -17,380,421.36 | -10,681,719.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,484,498.23 | -1,785,031.40 | -21,581,154.95 | -12,244,903.70 | -6,291,067.65 | -2,936,242.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,965,891.42 | 8,370,395.00 | 60,420,079.19 | 44,380,759.02 | 31,099,700.13 | 15,065,160.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,017,266.75 | 101,507,031.89 | 560,819,988.01 | 426,211,300.47 | 305,670,645.16 | 134,318,974.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,498,544.78 | 10,351,653.67 | 30,848,221.56 | 28,771,810.53 | 28,767,972.74 | 15,398,084.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,377.19 | 32,480.16 | 9,765.10 | 10,636.68 | 6,699.23 | 983.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,829,434.34 | 111,826,205.40 | 591,658,444.47 | 454,972,474.32 | 334,431,918.67 | 149,716,074.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,515,504.16 | 12,909,478.68 | 68,665,474.53 | 51,185,563.34 | 40,871,851.92 | 19,262,487.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,313,930.18 | 98,916,726.72 | 522,992,969.94 | 403,786,910.98 | 293,560,066.75 | 130,453,587.65 |
| (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 | 237,313,930.18 | 98,916,726.72 | 522,992,969.94 | 403,786,910.98 | 293,560,066.75 | 130,453,587.65 |
| (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 | 237,000,401.46 | 98,916,879.46 | 522,992,871.47 | 403,786,810.46 | 293,560,066.75 | 130,453,587.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,528.72 | -152.74 | 98.47 | 100.52 | - | - |
| 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 | 212,269,502.62 | 85,183,197.68 | 471,458,174.41 | 362,177,091.37 | 257,530,090.71 | 106,948,378.97 |
| 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 | 0.45 | 0.19 | 1.00 | 0.77 | 0.56 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.19 | 1.00 | 0.77 | 0.56 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,380,459.43 | -1,050,394.38 | 1,034,879.27 | -189,161.85 | 1,333,930.72 | 2,541,925.20 |
| 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 | -1,380,459.43 | -1,050,394.38 | 1,034,879.27 | -189,161.85 | 1,333,930.72 | 2,541,925.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,933,470.75 | 97,866,332.34 | 524,027,849.21 | 403,597,749.13 | 294,893,997.47 | 132,995,512.85 |
| 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 | 235,619,942.03 | 97,866,485.08 | 524,027,750.74 | 403,597,648.61 | 294,893,997.47 | 132,995,512.85 |
| 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 | 313,528.72 | -152.74 | 98.47 | 100.52 | - | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-24 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-25 | 2024-10-31 | 2024-08-30 | 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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