| 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 | 1,025,310,245.28 | 491,411,079.72 | 2,131,323,536.23 | 1,509,556,565.96 | 978,644,867.41 | 467,396,820.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,310,245.28 | 491,411,079.72 | 2,131,323,536.23 | 1,509,556,565.96 | 978,644,867.41 | 467,396,820.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,987,888.37 | 457,471,783.89 | 1,997,418,817.22 | 1,423,230,805.84 | 936,641,024.82 | 452,601,890.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,823,812.07 | 395,848,159.14 | 1,747,600,092.76 | 1,246,040,793.76 | 818,344,541.84 | 396,501,925.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,102,400.92 | 21,514,517.23 | 82,853,258.50 | 59,701,049.25 | 37,564,511.77 | 17,948,201.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,517,347.28 | 3,649,631.58 | 17,029,810.68 | 10,667,224.82 | 6,956,548.95 | 3,144,794.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,560,336.07 | 9,099,614.50 | 42,409,190.35 | 29,462,577.33 | 18,122,117.09 | 6,830,817.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,937,516.53 | 31,555,064.56 | 125,637,292.42 | 95,092,550.44 | 63,703,465.27 | 31,342,822.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,953,524.50 | -4,195,203.12 | -18,110,827.49 | -17,733,389.76 | -8,050,160.10 | -3,166,669.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,350.53 | 319,133.07 | 2,806,638.12 | 2,460,171.82 | 1,873,717.68 | 1,322,436.03 |
| 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 | 2,013,814.01 | 669,546.27 | 115,077.40 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,495,321.97 | 1,176,876.79 | 1,077,038.31 | 436,073.43 | 12,980.82 | - |
| 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 | -2,969,897.62 | 844,361.20 | 713,886.94 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,032.19 | 43,066.42 | -5,219,621.00 | -4,614,020.66 | -43,699.32 | 83,351.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,774,909.52 | -2,974,606.91 | -8,799,529.83 | -4,453,790.69 | -4,097,348.63 | -1,070,144.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,556,914.37 | 180,040.97 | -2,717,665.77 | 682,665.35 | -259,058.61 | -761,535.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,758,471.97 | 14,913,804.57 | 75,356,650.35 | 62,196,578.05 | 32,553,253.83 | 13,965,123.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,335,529.22 | 47,948,023.94 | 193,716,668.47 | 140,573,265.60 | 70,169,970.68 | 27,011,724.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,300.06 | 2,006,126.13 | 2,376,138.96 | 1,234,168.83 | 978,937.68 | 205,491.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,751.71 | 635,802.74 | 38,666,862.84 | 28,687,960.16 | 1,001,389.94 | 749,305.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,439,077.57 | 49,318,347.33 | 157,425,944.59 | 113,119,474.27 | 70,147,518.42 | 26,467,911.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,643,486.05 | 7,961,932.43 | 26,535,338.08 | 22,211,967.69 | 11,330,810.33 | 4,960,136.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,795,591.52 | 41,356,414.90 | 130,890,606.51 | 90,907,506.58 | 58,816,708.09 | 21,507,775.06 |
| (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 | 79,795,591.52 | 41,356,414.90 | 130,890,606.51 | 90,907,506.58 | 58,816,708.09 | 21,507,775.06 |
| (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 | 59,146,464.72 | 29,791,709.71 | 106,257,291.90 | 82,719,724.66 | 48,362,005.98 | 17,783,515.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,649,126.80 | 11,564,705.19 | 24,633,314.61 | 8,187,781.92 | 10,454,702.11 | 3,724,260.00 |
| 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 | 38,236,211.52 | 19,441,259.64 | 85,563,938.67 | 57,107,090.46 | 31,963,262.83 | 13,481,943.42 |
| 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 | 0.11 | 0.05 | 0.19 | 0.15 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.05 | 0.19 | 0.15 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,415,315.93 | -4,957,017.59 | 4,147,115.82 | 328,748.70 | 2,309,398.08 | 2,233,576.52 |
| 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 | -5,572,094.21 | -2,226,799.88 | 1,841,661.62 | 328,748.70 | 2,309,398.08 | 2,233,576.52 |
| 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 | -6,843,221.72 | -2,730,217.71 | 2,305,454.20 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,380,275.59 | 36,399,397.31 | 135,037,722.33 | 91,236,255.28 | 61,126,106.17 | 23,741,351.58 |
| 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 | 53,574,370.51 | 27,564,909.83 | 108,098,953.52 | 83,048,473.36 | 50,671,404.06 | 20,017,091.58 |
| 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 | 13,805,905.08 | 8,834,487.48 | 26,938,768.81 | 8,187,781.92 | 10,454,702.11 | 3,724,260.00 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-21 | 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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