| 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 | 1,061,397,477.93 | 533,673,035.24 | 2,235,207,316.73 | 1,662,042,789.57 | 1,123,579,790.48 | 547,526,891.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,397,477.93 | 533,673,035.24 | 2,235,207,316.73 | 1,662,042,789.57 | 1,123,579,790.48 | 547,526,891.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,543,869.59 | 512,823,640.45 | 2,119,638,418.37 | 1,556,575,375.54 | 1,042,506,153.90 | 499,738,985.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,862,851.06 | 461,627,619.93 | 1,900,785,231.25 | 1,380,627,831.85 | 933,523,327.11 | 460,470,500.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,137,066.79 | 19,459,159.13 | 121,675,351.08 | 109,844,279.28 | 65,324,502.50 | 19,996,971.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,633,398.11 | 7,827,173.30 | 30,625,473.93 | 23,277,840.47 | 16,882,659.47 | 9,270,644.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,096.60 | 1,386,167.61 | 6,233,408.87 | 3,452,308.94 | 2,280,840.38 | 1,030,393.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,725,970.64 | 11,002,810.80 | 49,479,274.68 | 32,236,792.38 | 20,660,546.90 | 10,808,923.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,046,486.39 | 11,520,709.68 | 10,839,678.56 | 7,136,322.62 | 3,834,277.54 | -1,838,448.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,494,871.07 | 15,168,136.07 | 67,648,909.33 | 50,588,476.61 | 33,296,929.52 | 13,624,414.69 |
| 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 | 34,718,624.05 | 11,177,169.25 | 36,883,922.62 | 29,283,004.25 | 23,393,699.82 | 9,670,117.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,893,887.42 | 3,440,626.33 | 9,525,760.18 | 9,131,612.87 | 6,618,835.47 | 4,268,928.54 |
| 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 | 5,550,903.11 | 2,598,149.93 | 7,584,853.84 | 7,543,889.05 | 5,316,859.29 | 3,120,908.30 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | -88,109.69 | 189,167.61 | 189,167.61 | 76,059.33 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -4,768,790.50 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,623.09 | -489,090.23 | -7,299,325.32 | -896,181.35 | -1,003,189.55 | -729,317.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,499,846.54 | 35,613,467.41 | 137,771,050.85 | 105,156,328.33 | 65,458,457.63 | 30,367,609.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,921,343.26 | 70,591,567.55 | 287,593,406.50 | 248,331,345.74 | 175,730,607.56 | 91,441,303.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,058.03 | 11,284.45 | 6,005,217.22 | 875.51 | 327.42 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | - | 43,613.92 | 28,613.92 | 6,613.92 | 300,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,036,398.84 | 70,602,852.00 | 293,555,009.80 | 248,303,607.33 | 175,724,321.06 | 91,141,303.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,660.91 | 12,629.02 | 7,208,458.01 | -478,527.00 | -78,082.71 | -73,605.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,023,737.93 | 70,590,222.98 | 286,346,551.79 | 248,782,134.33 | 175,802,403.77 | 91,214,909.11 |
| (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 | 115,023,737.93 | 70,590,222.98 | 286,346,551.79 | 248,782,134.33 | 175,802,403.77 | 91,214,909.11 |
| (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 | 115,023,737.93 | 70,590,222.98 | 286,346,551.79 | 248,782,134.33 | 175,802,403.77 | 91,214,909.11 |
| 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 | 75,261,907.87 | 57,450,977.54 | 235,959,382.30 | 212,872,149.13 | 148,808,944.09 | 80,096,823.43 |
| 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 | 0.44 | 0.27 | 1.07 | 0.93 | 0.65 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.25 | 1.00 | 0.85 | 0.60 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,423,296.90 | -7,154,424.79 | 8,372,430.97 | 102,330.82 | 3,262,689.87 | 1,885,902.84 |
| 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 | -4,423,296.90 | -7,154,424.79 | 8,372,430.97 | 102,330.82 | 3,262,689.87 | 1,885,902.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,600,441.03 | 63,435,798.19 | 294,718,982.76 | 248,884,465.15 | 179,065,093.64 | 93,100,811.95 |
| 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 | 110,600,441.03 | 63,435,798.19 | 294,718,982.76 | 248,884,465.15 | 179,065,093.64 | 93,100,811.95 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-01 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-26 | 2024-10-22 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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