| 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 | 1,125,359,528.13 | 568,678,551.27 | 2,403,383,868.77 | 1,791,565,169.06 | 1,220,985,024.02 | 589,890,529.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,359,528.13 | 568,678,551.27 | 2,403,383,868.77 | 1,791,565,169.06 | 1,220,985,024.02 | 589,890,529.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,726,246.79 | 508,022,844.97 | 2,163,366,984.59 | 1,602,256,687.91 | 1,086,628,902.61 | 528,606,592.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,647,000.93 | 450,028,362.51 | 1,915,160,159.20 | 1,421,072,515.42 | 972,373,002.90 | 475,362,564.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,414,640.91 | 25,571,458.80 | 90,621,884.22 | 61,608,993.71 | 40,734,384.76 | 19,274,518.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,817,230.69 | 5,896,813.93 | 23,306,292.40 | 17,876,347.55 | 12,454,519.30 | 6,242,933.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,180,207.20 | 5,642,242.07 | 28,197,259.49 | 20,994,577.46 | 10,926,555.97 | 4,326,865.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,631,483.45 | 22,423,349.69 | 107,044,282.55 | 78,194,231.10 | 51,487,228.97 | 23,500,293.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,964,316.39 | -1,539,382.03 | -962,893.27 | 2,510,022.67 | -1,346,789.29 | -100,582.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,103.60 | 1,290,738.70 | 8,577,654.15 | 6,592,944.32 | 4,458,031.72 | 2,399,852.19 |
| 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 | -5,620,000.00 | -5,620,000.00 | -4,710,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,075.66 | 667,800.23 | -5,682,438.68 | -4,654,498.44 | -4,191,085.65 | -2,291,604.18 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -7,922,426.12 | -6,051,820.22 | -5,030,104.81 | -2,509,996.10 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 309,182.99 | 16,530.11 | -145,967.97 | 19,038.83 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,177,804.63 | -1,571,441.78 | -10,099,385.35 | -3,377,176.65 | -2,347,360.10 | -3,898,852.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,212,131.82 | -202,126.52 | -1,556,717.81 | 231,224.07 | 449,454.59 | 134,835.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,535,520.60 | 4,772,546.85 | 10,846,102.35 | 8,956,545.41 | 6,884,902.32 | 2,984,220.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,029,124.14 | 58,719,015.19 | 228,668,476.72 | 190,483,614.37 | 135,152,032.57 | 58,212,536.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,149.64 | 2,160,592.91 | 13,057,818.55 | 8,661,975.02 | 4,709,824.89 | 2,385,233.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,737.71 | 46,300.91 | 3,682,131.24 | 3,293,836.21 | 2,672,147.15 | 157,847.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,923,536.07 | 60,833,307.19 | 238,044,164.03 | 195,851,753.18 | 137,189,710.31 | 60,439,923.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,981,385.51 | 10,634,367.07 | 34,496,806.48 | 28,145,792.73 | 19,961,018.46 | 12,141,461.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,942,150.56 | 50,198,940.12 | 203,547,357.55 | 167,705,960.45 | 117,228,691.85 | 48,298,461.87 |
| (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 | 112,942,150.56 | 50,198,940.12 | 203,547,357.55 | 167,705,960.45 | 117,228,691.85 | 48,298,461.87 |
| (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 | 99,537,011.77 | 45,788,834.25 | 176,058,764.60 | 143,834,156.02 | 100,205,658.70 | 40,626,753.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,405,138.79 | 4,410,105.87 | 27,488,592.95 | 23,871,804.43 | 17,023,033.15 | 7,671,707.99 |
| 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 | 95,649,358.03 | 44,588,093.23 | 158,304,708.06 | 131,151,651.13 | 92,368,699.52 | 36,589,554.96 |
| 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 | 0.24 | 0.11 | 0.43 | 0.35 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.11 | 0.43 | 0.35 | 0.24 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,942,150.56 | 50,198,940.12 | 203,547,357.55 | 167,705,960.45 | 117,228,691.85 | 48,298,461.87 |
| 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 | 99,537,011.77 | 45,788,834.25 | 176,058,764.60 | 143,834,156.02 | 100,205,658.70 | 40,626,753.88 |
| 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 | 13,405,138.79 | 4,410,105.87 | 27,488,592.95 | 23,871,804.43 | 17,023,033.15 | 7,671,707.99 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |