| 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 | 807,865,483.97 | 328,531,340.44 | 2,361,803,665.31 | 1,385,478,649.60 | 885,677,371.42 | 343,349,180.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,865,483.97 | 328,531,340.44 | 2,361,803,665.31 | 1,385,478,649.60 | 885,677,371.42 | 343,349,180.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,639,764.90 | 313,432,202.15 | 2,153,424,984.04 | 1,312,566,709.93 | 842,385,494.75 | 328,593,556.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,052,082.94 | 22,282,697.77 | 159,524,255.31 | 95,936,497.57 | 56,439,862.91 | 20,345,660.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,155,936.72 | 69,645,104.99 | 324,707,645.35 | 235,676,232.25 | 155,053,538.20 | 72,196,475.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,571,248.17 | 2,582,407.95 | 16,790,327.61 | 9,140,403.87 | 5,417,605.16 | 2,298,978.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,038,756.19 | 212,530,123.45 | 1,613,384,202.46 | 944,134,041.24 | 606,047,549.14 | 226,729,031.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,043,392.85 | 14,740,608.06 | 73,021,055.57 | 52,789,449.70 | 36,980,010.54 | 15,954,209.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,221,651.97 | -8,348,740.07 | -34,002,502.26 | -25,109,914.70 | -17,553,071.20 | -8,930,797.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,953.43 | 71,860.33 | 339,415.45 | 259,439.64 | 166,794.27 | 80,365.93 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,358,424.54 | -7,329,234.80 | -21,311,535.12 | -28,394,924.57 | -20,399,237.87 | -9,327,461.57 |
| 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 | -17,116,591.00 | -8,242,012.03 | -41,716,264.63 | -42,549,477.06 | -30,968,271.89 | -14,850,429.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,471.09 | 24,196.39 | 107,068.54 | -3,498.88 | -3,287.13 | -2,829.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,633.34 | 491,548.79 | -26,584,730.16 | 378,266.54 | 114,117.21 | 443,794.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,793.30 | 2,716,102.46 | -17,129,095.55 | -3,791,107.57 | -2,351,995.63 | 1,849,868.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,913,003.58 | 15,560,580.65 | 61,462,863.96 | 42,463,866.38 | 27,014,200.48 | 19,095,530.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,810,609.24 | 26,562,331.78 | 204,923,252.94 | 83,564,541.57 | 47,665,673.73 | 26,814,526.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,309.30 | 230,933.94 | 8,637,043.35 | 1,708,850.00 | 1,708,600.00 | 1,708,600.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,037.79 | 69,625.62 | 212,472.18 | 109,264.92 | 7,539.61 | 594.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,729,880.75 | 26,723,640.10 | 213,347,824.11 | 85,164,126.65 | 49,366,734.12 | 28,522,531.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,964,763.61 | 608,021.59 | 10,402,847.43 | -1,061,286.86 | 1,918,665.75 | 527,834.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,694,644.36 | 26,115,618.51 | 202,944,976.68 | 86,225,413.51 | 47,448,068.37 | 27,994,696.82 |
| (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 | 65,694,644.36 | 26,115,618.51 | 202,944,976.68 | 86,225,413.51 | 47,448,068.37 | 27,994,696.82 |
| (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 | 65,694,644.36 | 26,115,618.51 | 202,944,976.68 | 86,225,413.51 | 47,448,068.37 | 27,994,696.82 |
| 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 | 57,895,088.69 | 23,806,234.65 | 166,987,661.58 | 64,766,182.83 | 32,186,340.04 | 17,377,210.70 |
| 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 | 0.25 | 0.10 | 0.78 | 0.34 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.10 | 0.78 | 0.34 | 0.19 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,429.04 | -74,643.90 | -167,154.28 | 149,650.88 | -384,666.02 | -273,105.92 |
| 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 | 419,429.04 | -74,643.90 | -167,154.28 | 149,650.88 | -384,666.02 | -273,105.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,114,073.40 | 26,040,974.61 | 202,777,822.40 | 86,375,064.39 | 47,063,402.35 | 27,721,590.90 |
| 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 | 66,114,073.40 | 26,040,974.61 | 202,777,822.40 | 86,375,064.39 | 47,063,402.35 | 27,721,590.90 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-15 | 2025-04-25 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 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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