| 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 | 1,018,179,962.35 | 466,371,247.99 | 1,491,809,206.07 | 1,167,359,955.05 | 832,698,286.35 | 429,163,241.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,179,962.35 | 466,371,247.99 | 1,491,809,206.07 | 1,167,359,955.05 | 832,698,286.35 | 429,163,241.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,855,505.86 | 361,158,450.97 | 1,320,272,016.48 | 993,173,854.08 | 674,800,180.94 | 324,292,198.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,585,128.54 | 271,160,823.77 | 980,284,847.30 | 743,047,593.96 | 512,017,144.10 | 250,814,778.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,317,143.54 | 29,228,975.15 | 112,988,254.88 | 80,331,735.79 | 50,692,607.07 | 23,934,538.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,338,209.63 | 4,436,809.77 | 12,490,677.43 | 8,838,991.47 | 6,454,481.47 | 2,150,939.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,045,281.36 | 29,831,234.89 | 103,821,888.95 | 77,207,947.84 | 49,774,594.87 | 22,985,773.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,549,988.45 | 27,217,961.03 | 115,736,040.96 | 87,485,656.51 | 58,872,202.30 | 27,023,034.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,980,245.66 | -717,353.64 | -5,049,693.04 | -3,738,071.49 | -3,010,848.87 | -2,616,865.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,161,244.03 | 3,759,734.57 | 13,387,472.00 | 10,893,093.08 | 7,774,590.92 | 4,431,569.66 |
| 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 | 2,466,770.53 | 1,536,670.59 | 40,803,509.02 | 2,330,510.02 | 1,132,162.93 | 607,309.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,510.98 | -343,821.92 | 14,581,436.63 | 3,057,268.47 | 3,008,140.30 | 846,545.16 |
| 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 | 1,384,910.98 | -343,821.92 | 106,696.35 | 1,097,068.47 | 1,047,940.30 | 1,168,078.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,617.39 | - | -2,193,527.90 | -2,279,465.60 | -712,463.98 | -724,742.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,504,333.30 | -6,824,567.39 | -48,250,442.80 | -17,642,247.88 | -7,996,424.60 | -5,483,334.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,334,953.25 | -31,173,906.84 | -13,749,713.01 | -21,368,358.29 | -20,302,836.42 | -19,771,242.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,956,491.29 | 2,801,499.59 | 12,647,062.74 | 7,826,678.71 | 5,456,200.67 | 2,430,074.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,374,560.13 | 71,208,671.05 | 175,375,514.27 | 146,110,486.40 | 138,482,884.31 | 82,775,652.99 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,000.00 | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,759.12 | 343.41 | 205,807.35 | 194,686.84 | 78,245.27 | 61,725.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,307,801.01 | 71,208,327.64 | 175,169,706.92 | 145,915,799.56 | 138,404,639.04 | 82,713,927.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,376,062.52 | 11,006,654.58 | 21,426,726.06 | 18,513,900.51 | 18,160,078.23 | 10,279,101.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,931,738.49 | 60,201,673.06 | 153,742,980.86 | 127,401,899.05 | 120,244,560.81 | 72,434,826.38 |
| (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 | 183,931,738.49 | 60,201,673.06 | 153,742,980.86 | 127,401,899.05 | 120,244,560.81 | 72,434,826.38 |
| (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 | 183,931,738.49 | 60,201,673.06 | 153,742,980.86 | 127,401,899.05 | 120,244,560.81 | 72,434,826.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 178,282,696.88 | 56,995,818.27 | 102,332,820.74 | 123,114,240.27 | 117,242,191.08 | 71,862,410.70 |
| 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 | 0.80 | 0.26 | 0.67 | 0.55 | 0.52 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.26 | 0.67 | 0.55 | 0.52 | 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 | 91,100.85 | 19,037.56 | 315,310.87 | 258,519.14 | 254,677.11 | 159,893.64 |
| 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 | 91,100.85 | 19,037.56 | 315,310.87 | 258,519.14 | 254,677.11 | 159,893.64 |
| 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 | 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 | 184,022,839.34 | 60,220,710.62 | 154,058,291.73 | 127,660,418.19 | 120,499,237.92 | 72,594,720.02 |
| 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 | 184,022,839.34 | 60,220,710.62 | 154,058,291.73 | 127,660,418.19 | 120,499,237.92 | 72,594,720.02 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-28 | 2024-10-31 | 2024-08-24 | 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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