| 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 | 1,253,088,615.49 | 619,301,716.33 | 2,359,809,863.86 | 1,688,111,245.80 | 1,136,067,499.66 | 546,141,427.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,088,615.49 | 619,301,716.33 | 2,359,809,863.86 | 1,688,111,245.80 | 1,136,067,499.66 | 546,141,427.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,226,705.19 | 511,599,166.10 | 1,965,859,672.85 | 1,405,760,267.60 | 951,093,398.68 | 455,090,346.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,486,608.76 | 420,222,261.16 | 1,557,855,135.58 | 1,111,768,151.31 | 750,725,304.68 | 349,692,683.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,491,725.30 | 32,632,472.05 | 144,369,305.16 | 106,398,913.76 | 71,208,811.38 | 33,952,849.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,592,175.96 | 5,306,527.02 | 20,711,391.09 | 15,695,514.64 | 11,028,909.43 | 6,205,643.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,485.00 | 4,856,450.79 | 17,665,541.31 | 22,395,755.91 | 16,981,357.62 | 12,935,724.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,274,136.01 | 33,195,244.86 | 138,645,102.99 | 81,604,520.78 | 54,470,248.76 | 29,508,079.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,386,574.16 | 15,386,210.22 | 86,613,196.72 | 67,897,411.20 | 46,678,766.81 | 22,795,365.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,920,697.57 | 16,459,859.19 | 86,116,851.71 | 64,302,773.07 | 43,447,654.88 | 21,680,967.84 |
| 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 | 10,043,957.47 | 10,187,168.00 | -28,071,362.53 | -17,180,375.29 | -11,974,278.21 | -2,428,875.60 |
| 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 | 9,537,000.00 | 9,537,000.00 | -22,957,465.30 | -17,180,375.29 | -11,974,278.21 | -2,428,875.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,281.44 | - | -3,092,094.36 | -3,116,910.49 | -3,047,689.24 | -2,366,359.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,436,933.73 | -3,299,461.23 | -29,732,967.28 | -7,200,238.16 | -4,075,503.13 | -5,789,547.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,904,137.55 | -47,154.75 | 1,721,703.80 | 5,842,674.91 | 4,565,783.89 | 3,651,795.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,311,941.22 | 7,904,384.75 | 45,153,918.88 | 30,657,018.19 | 20,418,324.87 | 9,072,020.85 |
| 营业利润平衡项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,814,456.27 | 122,447,487.00 | 379,929,389.52 | 291,353,147.36 | 190,860,739.16 | 93,190,114.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,510.42 | 18,902.35 | 456,244.41 | 642,396.72 | 80,118.24 | 52,836.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,612.29 | -13,288.93 | 3,223,912.57 | 4,127,260.66 | 3,906,193.20 | 9,254.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,574,354.40 | 122,479,678.28 | 377,161,721.36 | 287,868,283.42 | 187,034,664.20 | 93,233,695.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,283,162.48 | 18,781,134.15 | 56,644,870.47 | 45,281,067.22 | 25,403,800.05 | 13,632,506.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,291,191.92 | 103,698,544.13 | 320,516,850.89 | 242,587,216.20 | 161,630,864.15 | 79,601,189.50 |
| (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 | 183,291,191.92 | 103,698,544.13 | 320,516,850.89 | 242,587,216.20 | 161,630,864.15 | 79,601,189.50 |
| (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 | 183,826,269.19 | 104,057,343.33 | 321,838,161.44 | 243,368,185.26 | 162,033,844.64 | 79,785,993.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535,077.27 | -358,799.20 | -1,321,310.55 | -780,969.06 | -402,980.49 | -184,803.77 |
| 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 | 171,737,302.78 | 102,496,358.39 | 315,233,179.73 | 232,263,521.83 | 155,361,254.54 | 78,057,966.71 |
| 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 | 0.22 | 0.16 | 0.63 | 0.42 | 0.28 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.15 | 0.62 | 0.42 | 0.28 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,291,191.92 | 103,698,544.13 | 320,516,850.89 | 242,587,216.20 | 161,630,864.15 | 79,601,189.50 |
| 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 | 183,826,269.19 | 104,057,343.33 | 321,838,161.44 | 243,368,185.26 | 162,033,844.64 | 79,785,993.27 |
| 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 | -535,077.27 | -358,799.20 | -1,321,310.55 | -780,969.06 | -402,980.49 | -184,803.77 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-25 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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