| 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 | 877,146,385.78 | 388,297,873.50 | 1,708,273,087.39 | 1,210,491,369.68 | 797,316,518.22 | 339,857,856.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,146,385.78 | 388,297,873.50 | 1,708,273,087.39 | 1,210,491,369.68 | 797,316,518.22 | 339,857,856.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,636,731.19 | 351,199,126.49 | 1,516,954,671.60 | 1,057,636,516.01 | 687,267,395.94 | 297,197,037.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,335,517.91 | 240,322,095.99 | 1,063,833,112.28 | 743,223,129.84 | 490,421,157.44 | 207,444,033.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,748,855.10 | 35,772,245.32 | 167,512,856.31 | 119,545,647.99 | 76,427,244.55 | 35,543,865.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,293,354.58 | 2,427,787.73 | 13,058,853.78 | 9,808,058.37 | 6,422,719.60 | 2,734,274.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,739,806.78 | 54,257,713.58 | 194,994,961.71 | 124,882,156.68 | 77,762,018.15 | 34,738,099.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,661,384.18 | 19,557,211.97 | 81,620,380.28 | 61,696,867.88 | 38,054,568.26 | 17,898,462.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,142,187.36 | -1,137,928.10 | -4,065,492.76 | -1,519,344.75 | -1,820,312.06 | -1,161,698.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,613.52 | 201,750.64 | 2,577,809.75 | 2,314,598.43 | 2,073,233.43 | 246,921.90 |
| 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 | 2,223,184.71 | - | 13,235,399.82 | -4,887,433.57 | -4,433,344.55 | -2,450,610.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,572,704.98 | 4,513,159.22 | 13,638,322.93 | 21,812,670.03 | 19,655,706.35 | 10,179,362.42 |
| 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 | - | - | - | -926,854.98 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,053.55 | -187,283.74 | 27,314.44 | 80,560.46 | 55,606.36 | 7,218.06 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -616,255.93 | - | -15,430,037.56 | -4,554,276.98 | -4,554,276.98 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -908,306.41 | 29,303.43 | -12,266,730.15 | -6,654,103.87 | -4,358,487.26 | -3,581,014.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,085,660.15 | 7,269,362.74 | 57,455,737.97 | 33,849,281.78 | 21,663,161.16 | 974,456.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,791,588.54 | 48,723,288.66 | 247,978,423.24 | 192,501,551.52 | 138,077,487.36 | 47,790,232.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,916.58 | 47,024.87 | 162,850.83 | 105,660.09 | 85,824.38 | 10,822.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,575.81 | 213,773.12 | 5,124,871.92 | 1,500,506.96 | 1,208,613.41 | 176,928.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,272,929.31 | 48,556,540.41 | 243,016,402.15 | 191,106,704.65 | 136,954,698.33 | 47,624,126.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,178,936.29 | 2,544,959.50 | 14,463,118.60 | 16,878,112.81 | 10,399,572.65 | 3,183,973.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,093,993.02 | 46,011,580.91 | 228,553,283.55 | 174,228,591.84 | 126,555,125.68 | 44,440,153.16 |
| (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 | 127,093,993.02 | 46,011,580.91 | 228,553,283.55 | 174,228,591.84 | 126,555,125.68 | 44,440,153.16 |
| (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 | 127,090,133.29 | 46,009,361.40 | 228,551,886.89 | 174,256,545.62 | 126,596,584.11 | 44,471,993.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859.73 | 2,219.51 | 1,396.66 | -27,953.78 | -41,458.43 | -31,840.81 |
| 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 | 116,930,972.82 | 40,489,123.07 | 202,857,397.61 | 157,338,940.41 | 112,519,241.16 | 37,434,665.87 |
| 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 | 0.87 | 0.33 | 1.64 | 1.25 | 0.90 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.33 | 1.64 | 1.25 | 0.90 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,313.13 | -70,377.03 | 48,732.37 | 146,926.99 | 104,896.11 | 198,768.31 |
| 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 | 369,281.82 | -63,339.33 | 43,859.11 | 132,234.29 | 94,406.50 | 201,198.12 |
| 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 | 41,031.31 | -7,037.70 | 4,873.26 | 14,692.70 | 10,489.61 | -2,429.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,504,306.15 | 45,941,203.88 | 228,602,015.92 | 174,375,518.83 | 126,660,021.79 | 44,638,921.47 |
| 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 | 127,459,415.11 | 45,946,022.07 | 228,595,746.00 | 174,388,779.91 | 126,690,990.61 | 44,673,192.09 |
| 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 | 44,891.04 | -4,818.19 | 6,269.92 | -13,261.08 | -30,968.82 | -34,270.62 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-17 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-07-31 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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