| 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 | 1,108,464,195.57 | 536,742,126.34 | 2,213,066,560.25 | 1,539,775,162.25 | 968,799,699.95 | 469,285,488.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,464,195.57 | 536,742,126.34 | 2,213,066,560.25 | 1,539,775,162.25 | 968,799,699.95 | 469,285,488.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,826,499.05 | 451,538,342.26 | 1,844,863,189.45 | 1,296,857,688.49 | 819,469,708.60 | 396,933,703.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,681,059.55 | 360,450,527.77 | 1,528,850,098.19 | 1,078,572,312.07 | 680,077,325.70 | 325,488,905.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,385,193.25 | 23,565,981.53 | 101,811,143.42 | 71,355,522.06 | 44,694,923.67 | 21,289,213.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,140,640.81 | 3,495,466.78 | 14,970,986.78 | 8,926,324.46 | 6,630,527.79 | 2,624,939.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,183,278.00 | 5,190,402.33 | 20,094,676.19 | 14,216,469.68 | 9,114,308.81 | 4,371,677.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,223,663.63 | 46,896,800.02 | 178,968,865.01 | 128,623,270.97 | 83,362,739.28 | 40,913,225.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,212,663.81 | 11,939,163.83 | 167,419.86 | -4,836,210.75 | -4,410,116.65 | 2,245,742.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,520,324.83 | 14,445,077.36 | 28,463,435.06 | 18,788,427.41 | 12,329,326.31 | 11,690,207.95 |
| 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 | -898,401.38 | -898,401.38 | 266,639.83 | -2,253,950.60 | -1,288,157.33 | -147,062.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,284.25 | 7,102,914.17 | -29,653,075.18 | -14,545,880.88 | 1,964,590.83 | -14,385,333.07 |
| 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 | 5,251,011.78 | 8,247,059.06 | -65,308,507.89 | -48,552,273.08 | -32,151,477.26 | -14,385,333.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,354.80 | -6,046.96 | -4,326,014.31 | -4,364,241.84 | -4,374,772.81 | -4,282,514.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,457,772.09 | -2,535,961.67 | -19,103,460.57 | -14,117,142.94 | -7,296,060.94 | -4,146,017.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,465.40 | 5,412,048.21 | -4,291,393.84 | 5,510,311.50 | 6,575,466.18 | 6,802,024.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,692,836.13 | 6,120,620.93 | 26,181,414.84 | 18,526,402.21 | 15,553,985.66 | 8,039,840.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,536,754.03 | 100,398,957.38 | 337,277,481.57 | 231,672,971.21 | 160,465,042.94 | 64,232,723.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,344.23 | 13,399.47 | 560,892.16 | 512,740.55 | 31,524.43 | 3,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,008.10 | 339,008.81 | 189,921.96 | 147,451.41 | 40,570.00 | 570.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,211,090.16 | 100,073,348.04 | 337,648,451.77 | 232,038,260.35 | 160,455,997.37 | 64,235,153.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,901,146.36 | 16,936,722.67 | 68,451,937.63 | 40,769,481.08 | 29,615,077.37 | 12,700,378.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,309,943.80 | 83,136,625.37 | 269,196,514.14 | 191,268,779.27 | 130,840,920.00 | 51,534,774.89 |
| (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 | 129,309,943.80 | 83,136,625.37 | 269,196,514.14 | 191,268,779.27 | 130,840,920.00 | 51,534,774.89 |
| (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 | 136,579,029.44 | 86,421,910.38 | 277,444,078.53 | 196,147,692.53 | 132,332,139.40 | 53,900,315.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,269,085.64 | -3,285,285.01 | -8,247,564.39 | -4,878,913.26 | -1,491,219.40 | -2,365,540.71 |
| 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 | 125,294,576.41 | 81,550,519.89 | 239,888,103.18 | 162,232,084.93 | 100,611,029.90 | 50,423,988.28 |
| 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 | 0.86 | 0.61 | 0.41 | 0.18 |
| 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 | 0.28 | 0.90 | 0.59 | 0.40 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,461,983.66 | -1,555,067.41 | -10,540,464.93 | -13,718,178.00 | -11,694,851.41 | -2,160,268.27 |
| 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 | -20,461,983.66 | -1,555,067.41 | -10,540,464.93 | -13,718,178.00 | -11,694,851.41 | -2,160,268.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,847,960.14 | 81,581,557.96 | 258,656,049.21 | 177,550,601.27 | 119,146,068.59 | 49,374,506.62 |
| 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 | 116,117,045.78 | 84,866,842.97 | 266,903,613.60 | 182,429,514.53 | 120,637,287.99 | 51,740,047.33 |
| 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 | -7,269,085.64 | -3,285,285.01 | -8,247,564.39 | -4,878,913.26 | -1,491,219.40 | -2,365,540.71 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 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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