| 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 | 936,814,001.22 | 471,082,544.92 | 1,647,567,445.74 | 1,110,029,772.55 | 719,171,720.39 | 320,532,521.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,814,001.22 | 471,082,544.92 | 1,647,567,445.74 | 1,110,029,772.55 | 719,171,720.39 | 320,532,521.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,272,901.68 | 406,529,369.17 | 1,470,653,303.46 | 1,011,041,741.34 | 655,382,855.75 | 292,983,788.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,349,798.16 | 343,317,018.64 | 1,234,909,872.82 | 835,458,472.91 | 546,282,100.60 | 241,775,188.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,405,525.38 | 27,828,899.02 | 96,197,286.90 | 66,462,357.91 | 42,251,207.79 | 19,858,213.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,485,218.09 | 3,554,191.03 | 14,007,077.56 | 9,784,175.56 | 6,264,215.54 | 3,074,150.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,599,679.55 | 4,376,950.57 | 20,110,347.82 | 32,056,361.91 | 15,130,038.01 | 6,006,561.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,857,327.63 | 20,202,229.76 | 87,691,192.91 | 50,592,218.72 | 34,151,188.91 | 16,668,562.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,575,352.87 | 7,250,080.15 | 17,737,525.45 | 16,688,154.33 | 11,304,104.90 | 5,601,112.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,631,040.93 | 6,190,890.46 | 18,377,160.43 | 17,008,706.09 | 11,823,754.37 | 5,240,772.97 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -213,946.51 | 69,851.42 | 31,931.90 | 11,321.31 | -7,837.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,838,563.97 | 748,565.43 | -654,781.00 | 2,034,390.94 | 729,239.73 | -655,467.77 |
| 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 | 15,303,548.85 | 748,565.43 | 3,587,390.57 | 2,034,390.94 | 729,239.73 | -655,467.77 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 20.80 | 20.80 | 56,590.03 | 56,590.02 | -27.87 | -28.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,120,881.86 | -3,438,852.45 | -10,546,839.39 | -4,804,056.05 | -3,571,645.30 | -102,642.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,504.90 | 4,354,023.66 | -3,715,937.81 | 2,695,551.29 | -1,541,640.72 | 223,104.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,728,283.48 | 7,727,944.87 | 38,245,881.00 | 30,008,262.94 | 18,204,158.49 | 5,329,857.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,213,590.83 | 73,730,931.55 | 200,368,906.53 | 129,010,702.25 | 77,620,270.28 | 32,335,716.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,158.45 | 300.00 | 18,918.00 | 9,576.85 | 8,376.85 | 5,016.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,082.03 | 2,601,000.30 | 701,589.41 | 268,692.10 | 237,271.44 | 5,000.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,979,667.25 | 71,130,231.25 | 199,686,235.12 | 128,751,587.00 | 77,391,375.69 | 32,335,733.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,785,662.31 | 6,023,417.97 | 14,405,257.24 | 7,909,212.68 | 3,841,539.52 | 740,063.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,194,004.94 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 | 73,549,836.17 | 31,595,670.03 |
| (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 | 146,194,004.94 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 | 73,549,836.17 | 31,595,670.03 |
| (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 | 146,194,004.94 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 | 73,549,836.17 | 31,595,670.03 |
| 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 | 134,144,285.71 | 65,514,339.12 | 179,598,167.89 | 115,985,740.44 | 70,491,087.45 | 30,900,919.64 |
| 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 | 0.23 | 0.10 | 0.29 | 0.19 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.10 | 0.29 | 0.19 | 0.12 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,194,004.94 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 | 73,549,836.17 | 31,595,670.03 |
| 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 | 146,194,004.94 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 | 73,549,836.17 | 31,595,670.03 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-03-26 | 2025-10-23 | 2025-08-12 | 2025-04-26 | 2025-03-27 | 2024-10-22 | 2024-08-08 | 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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