| 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 | 1,383,605,904.38 | 662,572,873.60 | 2,513,461,464.22 | 1,910,495,316.31 | 1,268,082,783.79 | 662,403,655.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,605,904.38 | 662,572,873.60 | 2,513,461,464.22 | 1,910,495,316.31 | 1,268,082,783.79 | 662,403,655.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,901,983.96 | 583,911,165.22 | 2,360,187,237.27 | 1,767,493,522.70 | 1,173,485,644.00 | 599,976,829.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,010,209.15 | 418,552,629.49 | 1,652,803,901.32 | 1,262,964,580.95 | 832,264,564.74 | 435,119,442.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,915,076.84 | 59,591,299.30 | 304,884,687.20 | 221,363,393.66 | 160,021,703.88 | 72,046,916.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,261,484.34 | 11,426,868.76 | 42,483,300.07 | 28,748,932.89 | 18,121,481.40 | 8,708,215.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,416,849.66 | 9,525,507.81 | 36,184,849.51 | 31,309,914.84 | 18,840,585.61 | 7,925,049.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,251,429.62 | 54,342,437.03 | 197,932,264.15 | 131,082,249.54 | 85,814,295.17 | 43,307,781.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,046,934.35 | 30,472,422.83 | 125,898,235.02 | 92,024,450.82 | 58,423,013.20 | 32,869,424.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,631,949.53 | 32,280,672.93 | 135,931,610.60 | 92,489,697.81 | 63,623,056.67 | 30,604,850.28 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,201.33 | -118,575.74 | 2,402,583.09 | 2,554,122.03 | -281,955.13 | -122.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -1,442.75 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -800,081.27 | -305.97 | -11,150.87 | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -1,109,599.07 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,889,652.15 | -10,193,758.62 | -15,414,339.99 | -10,809,661.82 | -8,623,274.49 | -1,308,469.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,328,209.79 | 22,348,833.04 | 112,384,384.93 | 84,320,371.78 | 60,931,257.33 | 27,809,599.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,119,195.46 | 90,697,901.09 | 251,526,105.04 | 219,066,625.60 | 146,623,167.50 | 88,927,834.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,329.62 | 31,127.16 | 136,680.72 | 93,931.48 | 62,804.32 | 31,127.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,944.93 | 61,119.86 | 3,546,341.82 | 2,873,911.70 | 1,373,911.70 | 1,300,261.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,105,580.15 | 90,667,908.39 | 248,116,443.94 | 216,286,645.38 | 145,312,060.12 | 87,658,700.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,702,839.07 | 5,264,840.22 | -5,430,663.72 | 5,503,719.99 | 4,439,792.56 | 2,188,092.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,402,741.08 | 85,403,068.17 | 253,547,107.66 | 210,782,925.39 | 140,872,267.56 | 85,470,607.30 |
| (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 | 169,402,741.08 | 85,403,068.17 | 253,547,107.66 | 210,782,925.39 | 140,872,267.56 | 85,470,607.30 |
| (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 | 188,259,351.24 | 92,043,128.70 | 286,380,775.62 | 226,803,951.05 | 151,929,941.08 | 90,549,512.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,856,610.16 | -6,640,060.53 | -32,833,667.96 | -16,021,025.66 | -11,057,673.52 | -5,078,905.16 |
| 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 | 186,943,509.23 | 89,760,561.76 | 276,881,638.91 | 220,355,949.40 | 148,842,548.80 | 89,622,729.54 |
| 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 | 0.28 | 0.14 | 0.42 | 0.33 | 0.22 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.14 | 0.42 | 0.33 | 0.22 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,532,419.11 | 9,227,537.26 | -6,955,402.09 | -1,214,197.13 | -4,707,794.33 | -5,062,386.63 |
| 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 | 37,532,419.11 | 9,227,537.26 | -6,955,402.09 | -1,214,197.13 | -4,707,794.33 | -5,062,386.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,935,160.19 | 94,630,605.43 | 246,591,705.57 | 209,568,728.26 | 136,164,473.23 | 80,408,220.67 |
| 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 | 225,791,770.35 | 101,270,665.96 | 279,425,373.53 | 225,589,753.92 | 147,222,146.75 | 85,487,125.83 |
| 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 | -18,856,610.16 | -6,640,060.53 | -32,833,667.96 | -16,021,025.66 | -11,057,673.52 | -5,078,905.16 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-12 | 2025-04-30 | 2025-04-01 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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