| 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 | 1,245,189,242.30 | 585,831,612.31 | 2,618,036,188.80 | 1,842,410,569.22 | 1,218,792,298.60 | 547,284,025.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,189,242.30 | 585,831,612.31 | 2,618,036,188.80 | 1,842,410,569.22 | 1,218,792,298.60 | 547,284,025.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,122,657.04 | 575,673,266.84 | 2,525,148,150.49 | 1,767,749,375.88 | 1,160,557,827.61 | 522,387,868.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,924,631.42 | 542,042,373.76 | 2,382,807,256.40 | 1,660,549,776.49 | 1,090,866,273.97 | 491,728,328.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,483,421.79 | 9,606,281.85 | 43,900,677.90 | 36,713,495.82 | 24,868,019.27 | 11,428,107.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,201,828.09 | 3,598,131.74 | 15,974,948.24 | 11,454,507.61 | 7,109,159.84 | 3,151,125.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,786,179.05 | 2,843,449.98 | 13,916,264.75 | 10,217,659.65 | 6,985,972.85 | 3,654,237.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,245,613.98 | 14,614,233.96 | 55,820,396.75 | 39,641,173.31 | 24,790,672.15 | 10,723,790.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,480,982.71 | 2,968,795.55 | 12,728,606.45 | 9,172,763.00 | 5,937,729.53 | 1,702,278.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,487,318.71 | 5,168,623.78 | 19,521,243.19 | 14,133,324.35 | 9,902,811.18 | 1,455,258.09 |
| 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 | 2,499,999.21 | - | 18,847,191.37 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,575.03 | -1,004,206.66 | -6,098,926.28 | -5,209,006.31 | -3,982,921.61 | -2,086,036.25 |
| 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 | - | - | -405,066.01 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,270.33 | 49,270.33 | 130,856.45 | -124,471.66 | -74,638.70 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,999,894.12 | - | -3,302,374.25 | -238,165.86 | -238,165.86 | 96,438.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,287,674.94 | -744,544.29 | -4,603,885.05 | -3,752,578.06 | -6,859,038.18 | -3,004,100.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,314,254.91 | 2,608,374.92 | 13,611,843.95 | 12,129,881.77 | 10,143,362.77 | 6,804,762.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,440,115.68 | 11,067,239.77 | 111,472,744.50 | 77,466,853.22 | 57,223,069.41 | 26,707,220.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,127.14 | 33,028.42 | 226,009.73 | 76,031.63 | 70,002.20 | 36,530.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,420.39 | 359.92 | 1,535,772.29 | 1,254,432.99 | 78,701.76 | 78,308.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,544,822.43 | 11,099,908.27 | 110,162,981.94 | 76,288,451.86 | 57,214,369.85 | 26,665,442.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,781,509.49 | 751,018.05 | 9,805,792.71 | 9,076,318.23 | 5,783,713.24 | 2,546,771.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,763,312.94 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 |
| (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 | 35,763,312.94 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 |
| (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 | 35,763,312.94 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 |
| 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 | 26,924,285.45 | 10,138,619.54 | 80,169,430.38 | 58,922,292.39 | 43,949,012.58 | 20,045,933.14 |
| 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 | 0.26 | 0.08 | 0.73 | 0.49 | 0.37 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.08 | 0.73 | 0.49 | 0.37 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,763,312.94 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 |
| 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 | 35,763,312.94 | 10,348,890.22 | 100,357,189.23 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-20 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-22 | 2024-10-29 | 2024-08-16 | 2024-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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