| 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 | 1,223,358,477.60 | 549,655,544.99 | 2,454,477,359.76 | 1,790,145,523.06 | 1,133,237,659.50 | 471,651,971.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,358,477.60 | 549,655,544.99 | 2,454,477,359.76 | 1,790,145,523.06 | 1,133,237,659.50 | 471,651,971.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,647,449.90 | 508,509,275.99 | 2,228,079,300.08 | 1,627,837,882.88 | 1,019,196,924.24 | 430,391,740.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,372,250.69 | 459,053,484.12 | 2,056,072,264.47 | 1,497,584,341.42 | 935,350,101.83 | 392,544,630.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,484,345.01 | 22,467,803.84 | 90,996,175.40 | 64,192,257.49 | 43,644,447.11 | 20,686,550.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,235,735.45 | 2,411,631.69 | 8,112,456.91 | 5,549,645.22 | 3,726,708.36 | 2,595,198.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,753,118.68 | 6,549,776.71 | 22,203,303.72 | 15,195,345.71 | 10,075,293.30 | 4,027,687.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,479,906.38 | 20,294,485.66 | 67,529,422.50 | 49,000,738.87 | 33,444,209.74 | 13,885,243.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,677,906.31 | -2,267,906.03 | -16,834,322.92 | -3,684,445.83 | -7,043,836.10 | -3,347,569.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,816.52 | 51,339.54 | 359,063.64 | 196,236.24 | 137,233.82 | 52,509.48 |
| 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 | 486,000.00 | 291,000.00 | 144,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,415.70 | 2,463,509.47 | 6,546,020.55 | 3,497,802.70 | 622,889.49 | -326,196.36 |
| 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 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -260,941.14 | -98,486.20 | -96,997.42 | -92,540.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,537,227.21 | - | -10,257,403.36 | -5,290,394.86 | -4,615,704.93 | 846,369.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,112,428.89 | 2,114,682.50 | -4,798,670.78 | -6,278,087.51 | -4,711,453.06 | 782,783.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,805.64 | 2,303,881.63 | 8,938,467.11 | 5,629,691.86 | 4,427,324.99 | 2,811,092.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,570,592.94 | 48,319,342.60 | 226,709,532.06 | 159,768,166.17 | 109,666,794.33 | 45,281,739.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,294.63 | 7,789.32 | 74,418.42 | 55,915.73 | 0.27 | 1,000.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,138.04 | 97,227.16 | 718,307.77 | 626,791.07 | 460,267.72 | 63,538.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,490,749.53 | 48,229,904.76 | 226,065,642.71 | 159,197,290.83 | 109,206,526.88 | 45,219,200.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,024,204.57 | 6,695,811.77 | 27,564,342.90 | 20,894,284.79 | 13,869,118.68 | 5,426,849.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,466,544.96 | 41,534,092.99 | 198,501,299.81 | 138,303,006.04 | 95,337,408.20 | 39,792,351.74 |
| (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 | 90,466,544.96 | 41,534,092.99 | 198,501,299.81 | 138,303,006.04 | 95,337,408.20 | 39,792,351.74 |
| (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 | 90,467,003.68 | 41,534,092.99 | 198,501,299.81 | 138,303,006.04 | 95,337,408.20 | 39,792,351.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -458.72 | - | - | - | - | - |
| 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 | 86,510,660.01 | 38,342,314.19 | 188,347,105.87 | 131,605,118.83 | 91,691,963.26 | 38,125,734.24 |
| 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 | 0.47 | 0.21 | 1.09 | 0.78 | 0.56 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.21 | 1.09 | 0.78 | 0.56 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -584,499.30 | -25,270.62 | -705,559.63 | 406,209.53 | -214,444.54 | -13,699.78 |
| 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 | -584,499.30 | -25,270.62 | -705,559.63 | 406,209.53 | -214,444.54 | -13,699.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,882,045.66 | 41,508,822.37 | 197,795,740.18 | 138,709,215.57 | 95,122,963.66 | 39,778,651.96 |
| 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 | 89,882,504.38 | 41,508,822.37 | 197,795,740.18 | 138,709,215.57 | 95,122,963.66 | 39,778,651.96 |
| 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 | -458.72 | - | - | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 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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