| 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 | 1,472,598,393.07 | 563,665,482.84 | 3,362,837,163.07 | 2,686,508,231.20 | 1,663,232,197.93 | 694,660,462.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,598,393.07 | 563,665,482.84 | 3,362,837,163.07 | 2,686,508,231.20 | 1,663,232,197.93 | 694,660,462.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,223,678.49 | 555,059,211.12 | 2,998,980,664.35 | 2,296,052,585.10 | 1,448,553,821.55 | 640,823,363.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,086,379.32 | 461,321,775.15 | 2,591,830,774.24 | 1,982,190,728.61 | 1,250,907,848.42 | 549,518,415.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,817,852.40 | 3,650,134.60 | 15,644,596.78 | 11,014,980.48 | 6,766,358.34 | 3,359,735.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,762,475.76 | 5,505,687.59 | 31,678,965.08 | 24,988,356.55 | 15,551,734.15 | 7,036,405.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,229,169.89 | 34,976,759.81 | 176,069,788.35 | 135,938,642.98 | 84,330,858.34 | 36,272,096.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,057,906.71 | 47,511,011.66 | 176,216,985.49 | 137,778,913.20 | 88,923,944.89 | 44,293,322.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,269,894.41 | 2,093,842.31 | 7,539,554.41 | 4,140,963.28 | 2,073,077.41 | 343,388.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,436,985.97 | - | 8,575,848.48 | 6,034,318.16 | 3,322,440.80 | - |
| 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 | 12,444,258.85 | 3,561,805.73 | 20,225,676.91 | 14,733,522.96 | 9,501,949.44 | 4,662,605.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,298.34 | 2,289,659.68 | 3,403,889.80 | 1,974,134.58 | 1,014,646.88 | 1,702,841.10 |
| 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 | 1,410,368.65 | - | -481,071.58 | -704,742.72 | -416,403.84 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,474.24 | 169,476.96 | 1,085,919.51 | 710,787.26 | 723,468.31 | -575.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -587,964.50 | -478,058.58 | -1,252,659.12 | 583,437.96 | 415,395.92 | -304,332.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,568,574.29 | -1,982,492.15 | -8,737,477.67 | -6,660,772.72 | -7,040,562.49 | -4,951,120.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,922,972.24 | 8,698,988.29 | 56,466,180.07 | 40,012,118.24 | 32,495,664.69 | 13,622,431.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,872,230.98 | 20,865,651.65 | 435,048,028.22 | 441,808,874.38 | 251,788,939.13 | 68,568,948.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,436.15 | 850,258.85 | 4,342,660.64 | 3,647,848.90 | 1,429,738.73 | 705,575.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,513.34 | 776,535.17 | 1,819,054.49 | 599,919.80 | 476,721.43 | 161,818.73 |
| 利润总额平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,676,153.78 | 20,939,375.33 | 437,571,634.37 | 444,856,803.48 | 252,741,956.43 | 69,112,705.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,368,037.53 | 3,845,799.13 | 90,130,206.51 | 93,001,661.61 | 53,962,411.63 | 15,314,353.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,308,116.25 | 17,093,576.20 | 347,441,427.86 | 351,855,141.87 | 198,779,544.80 | 53,798,352.56 |
| (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 | 108,308,116.25 | 17,093,576.20 | 347,441,427.86 | 351,855,141.87 | 198,779,544.80 | 53,798,352.56 |
| (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 | 104,577,111.11 | 15,218,210.10 | 346,479,863.93 | 348,968,898.55 | 198,078,768.61 | 53,963,965.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,731,005.14 | 1,875,366.10 | 961,563.93 | 2,886,243.32 | 700,776.19 | -165,612.66 |
| 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 | 82,621,660.61 | 5,002,756.01 | 281,486,622.54 | 301,769,258.90 | 162,911,951.24 | 38,737,925.89 |
| 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 | 0.04 | 0.84 | 0.85 | 0.48 | 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 | 0.25 | 0.04 | 0.84 | 0.85 | 0.48 | 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 | 92,657.09 | -182,223.86 | 2,659,630.70 | - | -439,623.83 | -281,715.31 |
| 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 | 92,657.09 | -182,223.86 | 1,780,930.70 | - | -439,623.83 | -281,715.31 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 878,700.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,383,532.64 | 16,911,352.34 | 350,101,058.56 | 351,855,141.87 | 198,339,920.97 | 53,516,637.25 |
| 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 | 104,669,768.20 | 15,035,986.24 | 348,260,794.63 | 348,968,898.55 | 197,639,144.78 | 53,682,249.91 |
| 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 | 3,713,764.44 | 1,875,366.10 | 1,840,263.93 | 2,886,243.32 | 700,776.19 | -165,612.66 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-17 | 2025-10-25 | 2025-08-23 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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