| 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 | 1,623,147,182.86 | 775,996,799.87 | 2,963,363,688.88 | 2,123,491,596.13 | 1,386,492,236.46 | 668,855,622.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,147,182.86 | 775,996,799.87 | 2,963,363,688.88 | 2,123,491,596.13 | 1,386,492,236.46 | 668,855,622.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,604,997.90 | 735,284,841.79 | 2,775,955,090.41 | 1,980,328,317.78 | 1,284,471,199.89 | 617,293,624.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,609,200.30 | 621,514,756.48 | 2,415,660,155.49 | 1,741,548,311.24 | 1,142,243,307.13 | 545,407,998.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,624,186.81 | 30,434,174.64 | 109,489,360.08 | 77,893,303.58 | 48,401,923.50 | 23,159,770.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,205,605.20 | 7,717,487.68 | 24,056,809.65 | 17,855,637.21 | 12,187,508.76 | 7,122,607.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,209,008.60 | 14,677,998.03 | 40,972,137.04 | 29,314,631.62 | 16,974,447.23 | 7,756,775.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,477,337.15 | 57,120,440.42 | 193,160,093.92 | 116,550,113.18 | 73,094,505.10 | 34,494,966.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,520,340.16 | 3,819,984.54 | -7,383,465.77 | -2,833,679.05 | -8,430,491.83 | -648,493.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,725,757.20 | 11,106,910.43 | 28,742,279.08 | 19,797,173.80 | 12,721,593.38 | 6,400,075.19 |
| 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 | -9,983,556.22 | -5,982,833.62 | -3,492,371.92 | -12,401,475.89 | -23,929,680.04 | -5,150,271.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,047,565.69 | -1,469,820.79 | 839,582.34 | 1,633,173.09 | 1,071,651.25 | 1,672,920.30 |
| 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 | -5,918.81 | -5,918.81 | 10.37 | 8.61 | 6.01 | 2.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,306.24 | 11,547.63 | -96,846.18 | -92,131.97 | -88,482.22 | -3,034.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,651,041.33 | -13,817,660.94 | -84,272,721.09 | -9,269,041.86 | -5,021,045.05 | -1,458,641.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,142,571.20 | -711,993.98 | -4,983,666.69 | -2,734,264.79 | -583,330.10 | -216,405.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,339,447.10 | 7,404,014.89 | 19,951,327.37 | 11,495,221.62 | 9,673,798.00 | 4,637,210.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,070,203.86 | 26,145,211.27 | 115,353,902.30 | 131,794,758.55 | 83,143,948.41 | 51,043,775.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,603.03 | 2.50 | 228,140.13 | 190,239.92 | 180,339.92 | 3,041.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,764.92 | 939,528.46 | 2,811,637.18 | 1,620,066.09 | 967,167.88 | 119,006.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,064,041.97 | 25,205,685.31 | 112,770,405.25 | 130,364,932.38 | 82,357,120.45 | 50,927,811.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,504,498.82 | 10,036,470.57 | 31,373,808.78 | 20,384,846.81 | 13,174,710.35 | 8,196,107.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,559,543.15 | 15,169,214.74 | 81,396,596.47 | 109,980,085.57 | 69,182,410.10 | 42,731,703.42 |
| (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 | 37,559,543.15 | 15,169,214.74 | 81,396,596.47 | 109,980,085.57 | 69,182,410.10 | 42,731,703.42 |
| (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 | 26,323,342.64 | 9,636,186.23 | 103,424,390.73 | 118,840,010.38 | 75,258,413.15 | 45,607,078.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,236,200.51 | 5,533,028.51 | -22,027,794.26 | -8,859,924.81 | -6,076,003.05 | -2,875,375.36 |
| 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 | 21,817,513.19 | 8,573,574.62 | 99,455,448.33 | 123,815,518.49 | 91,281,732.28 | 46,828,817.58 |
| 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 | 0.05 | 0.02 | 0.18 | 0.20 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.18 | 0.20 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,250.83 | 816,290.52 | 377,943.28 | -302,299.54 | 200,442.72 | -62,160.52 |
| 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 | 2,906,250.83 | 816,290.52 | 377,943.28 | -302,299.54 | 200,442.72 | -62,160.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,465,793.98 | 15,985,505.26 | 81,774,539.75 | 109,677,786.03 | 69,382,852.82 | 42,669,542.90 |
| 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 | 29,229,593.47 | 10,452,476.75 | 103,802,334.01 | 118,537,710.84 | 75,458,855.87 | 45,544,918.26 |
| 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 | 11,236,200.51 | 5,533,028.51 | -22,027,794.26 | -8,859,924.81 | -6,076,003.05 | -2,875,375.36 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-24 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-25 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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