| 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 | 913,732,396.55 | 452,521,197.16 | 1,805,475,530.50 | 1,337,827,625.26 | 889,305,494.02 | 441,946,186.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,732,396.55 | 452,521,197.16 | 1,805,475,530.50 | 1,337,827,625.26 | 889,305,494.02 | 441,946,186.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,271,546.90 | 398,831,405.81 | 1,676,415,135.78 | 1,229,525,208.41 | 804,924,654.30 | 392,226,489.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,377,298.50 | 370,303,381.16 | 1,533,995,406.02 | 1,123,232,539.79 | 732,264,071.73 | 355,973,770.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,420.34 | 781,246.49 | 2,970,395.73 | 1,875,824.48 | 1,138,528.21 | 432,501.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,199,459.35 | 1,419,532.21 | 7,520,380.63 | 4,247,281.09 | 3,156,611.15 | 1,338,569.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,308,945.75 | 3,704,810.59 | 23,896,778.70 | 15,363,197.47 | 11,245,417.38 | 5,280,626.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,902,426.93 | 23,521,767.51 | 104,730,418.19 | 81,872,280.43 | 54,799,117.41 | 27,812,424.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,003.97 | -899,332.15 | 3,301,756.51 | 2,934,085.15 | 2,320,908.42 | 1,388,597.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,502.27 | 447,404.08 | 5,207,607.81 | 4,778,803.50 | 3,905,788.38 | 2,140,958.60 |
| 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 | 86,974,641.90 | 3,406,187.94 | -64,813,539.83 | -51,035,188.67 | -66,280,178.81 | -17,058,356.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,091.01 | -2,812,788.47 | 23,628,760.09 | 25,195,838.71 | 23,053,855.25 | 11,200,317.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -2,580,472.54 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 2,932,959.44 | -768.00 | -768.00 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -5,130,422.03 | - | -21,630,555.36 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,750,568.34 | -12,513,629.96 | -22,182,913.14 | -3,422,643.98 | -5,190,423.05 | -11,282,282.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,326.50 | 1,450,499.44 | 3,995,391.16 | 1,781,844.09 | 1,178,159.69 | 1,778,620.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,314,736.67 | 43,220,060.30 | 50,990,497.08 | 80,821,499.00 | 37,141,484.80 | 34,357,995.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,289.64 | 333,324.32 | 1,297,384.95 | 1,441,768.40 | 287,579.65 | 25,365.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,703.75 | 478,359.34 | 4,986,182.72 | 3,016,235.41 | 2,586,139.59 | 2,133,640.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,520,322.56 | 43,075,025.28 | 47,301,699.31 | 79,247,031.99 | 34,842,924.86 | 32,249,721.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,636,814.39 | 10,964,022.97 | 13,955,043.24 | 11,483,622.12 | 8,154,889.00 | 8,328,162.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,883,508.17 | 32,111,002.31 | 33,346,656.07 | 67,763,409.87 | 26,688,035.86 | 23,921,558.61 |
| (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 | 135,883,508.17 | 32,111,002.31 | 33,346,656.07 | 67,763,409.87 | 26,688,035.86 | 23,921,558.61 |
| (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 | 129,947,726.01 | 29,483,128.01 | 21,905,280.58 | 60,321,823.41 | 20,533,236.50 | 20,825,030.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,935,782.16 | 2,627,874.30 | 11,441,375.49 | 7,441,586.46 | 6,154,799.36 | 3,096,527.92 |
| 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 | 55,360,606.08 | 25,992,162.81 | 40,831,663.31 | 80,998,866.22 | 53,852,729.65 | 25,887,960.37 |
| 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 | 0.70 | 0.16 | 0.12 | 0.32 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.16 | 0.12 | 0.32 | 0.11 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,883,508.17 | 32,111,002.31 | 33,346,656.07 | 67,763,409.87 | 26,688,035.86 | 23,921,558.61 |
| 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 | 129,947,726.01 | 29,483,128.01 | 21,905,280.58 | 60,321,823.41 | 20,533,236.50 | 20,825,030.69 |
| 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 | 5,935,782.16 | 2,627,874.30 | 11,441,375.49 | 7,441,586.46 | 6,154,799.36 | 3,096,527.92 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-22 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 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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