| 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 | 1,355,988,190.23 | 615,936,361.58 | 2,302,952,314.87 | 1,639,692,305.39 | 971,203,885.41 | 421,461,355.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,988,190.23 | 615,936,361.58 | 2,302,952,314.87 | 1,639,692,305.39 | 971,203,885.41 | 421,461,355.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,004,896.50 | 562,236,973.88 | 2,120,890,944.89 | 1,516,952,213.49 | 899,311,887.87 | 382,074,652.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,552,699.79 | 468,647,132.83 | 1,747,742,784.83 | 1,239,600,810.50 | 730,176,761.75 | 308,624,025.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,396,238.82 | 30,975,046.39 | 110,606,218.11 | 77,988,541.47 | 48,202,612.94 | 21,237,117.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,618,378.44 | 4,748,811.29 | 19,063,046.78 | 14,444,175.77 | 8,693,208.56 | 4,205,604.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,301,615.16 | 25,445,949.99 | 101,024,283.87 | 74,752,376.45 | 50,373,540.64 | 18,325,932.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,511,994.16 | 32,227,332.67 | 129,743,523.83 | 93,987,745.35 | 58,555,082.51 | 27,089,838.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,970.13 | 192,700.71 | 12,711,087.47 | 16,178,563.95 | 3,310,681.47 | 2,592,134.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,885,837.45 | 8,421,913.48 | 32,794,282.41 | 23,324,705.57 | 14,797,066.96 | 7,135,160.86 |
| 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 | -3,921,696.95 | -2,955,208.85 | -9,505,561.25 | -8,218,633.39 | -5,531,909.47 | -2,167,010.78 |
| 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 | 130,320.18 | -250,613.55 | -1,770,056.73 | -1,380,670.00 | -966,391.71 | -158,405.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,104,719.80 | -396,347.75 | 2,484,083.34 | 1,048,652.49 | 555,463.48 | 193,434.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,825,771.66 | -11,236,223.38 | -41,399,630.26 | -32,636,171.62 | -24,233,671.97 | -12,234,409.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,925,662.08 | -1,965,811.80 | -36,194,893.54 | -25,536,484.82 | -12,933,563.60 | -3,424,844.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,778,988.42 | 4,415,957.38 | 14,894,670.14 | 11,410,991.65 | 7,878,743.10 | 2,740,112.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,193,871.26 | 41,561,753.30 | 112,340,038.41 | 68,808,446.21 | 37,627,059.08 | 24,493,986.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877.46 | - | 152,724.28 | 92,753.43 | 1,572.44 | 0.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,942.95 | 36,536.23 | 3,578,977.28 | 1,640,954.61 | 1,295,512.97 | 1,241,702.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,492,805.77 | 41,525,217.07 | 108,913,785.41 | 67,260,245.03 | 36,333,118.55 | 23,252,285.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,691,888.65 | 4,917,961.60 | 16,700,094.41 | 9,602,482.87 | 6,282,729.31 | 2,897,243.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,800,917.12 | 36,607,255.47 | 92,213,691.00 | 57,657,762.16 | 30,050,389.24 | 20,355,042.24 |
| (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 | 137,800,917.12 | 36,607,255.47 | 92,213,691.00 | 57,657,762.16 | 30,050,389.24 | 20,355,042.24 |
| (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 | 118,503,244.61 | 30,207,747.42 | 71,463,218.51 | 46,742,192.64 | 22,759,803.94 | 15,482,233.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,297,672.51 | 6,399,508.05 | 20,750,472.49 | 10,915,569.52 | 7,290,585.30 | 4,872,809.02 |
| 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 | 68,832,678.30 | 28,209,402.85 | 64,231,520.68 | 40,424,823.42 | 18,635,049.84 | 14,631,348.88 |
| 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 | 0.53 | 0.14 | 0.32 | 0.21 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.14 | 0.32 | 0.21 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,994.48 | -58,571.80 | 2,128,966.98 | -3,235.79 | -1,497,076.66 | -1,268,948.08 |
| 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 | 1,575,994.48 | -58,571.80 | 2,128,966.98 | -3,235.79 | -1,497,076.66 | -1,268,948.08 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,376,911.60 | 36,548,683.67 | 94,342,657.98 | 57,654,526.37 | 28,553,312.58 | 19,086,094.16 |
| 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 | 120,079,239.09 | 30,149,175.62 | 73,592,185.49 | 46,738,956.85 | 21,262,727.28 | 14,213,285.14 |
| 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 | 19,297,672.51 | 6,399,508.05 | 20,750,472.49 | 10,915,569.52 | 7,290,585.30 | 4,872,809.02 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-23 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-23 | 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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