| 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 | 810,530,004.71 | 332,980,852.86 | 2,141,845,541.85 | 1,210,380,527.98 | 792,320,316.44 | 331,693,895.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,530,004.71 | 332,980,852.86 | 2,141,845,541.85 | 1,210,380,527.98 | 792,320,316.44 | 331,693,895.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,564,158.02 | 309,824,755.29 | 1,858,419,456.74 | 1,030,846,889.68 | 655,195,792.35 | 295,393,490.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,174,104.28 | 217,596,483.60 | 1,325,662,571.66 | 770,526,970.95 | 491,440,844.07 | 213,707,000.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,515,789.18 | 19,704,387.65 | 92,352,171.57 | 61,935,736.76 | 39,487,990.36 | 20,241,768.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,859,566.65 | 4,317,967.43 | 29,836,288.55 | 15,884,724.32 | 9,322,089.35 | 2,871,675.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,316,910.25 | 53,462,037.93 | 272,549,035.42 | 151,976,367.57 | 100,313,860.24 | 52,273,915.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,285,833.06 | 23,328,358.09 | 188,609,990.50 | 71,827,968.34 | 45,020,670.58 | 22,274,216.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,588,045.40 | -8,584,479.41 | -50,590,600.96 | -41,304,878.26 | -30,389,662.25 | -15,975,085.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,852.84 | 759,307.86 | 2,963,618.35 | 1,052,479.70 | 754,123.73 | - |
| 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 | -86,030.80 | 3,692,396.23 | 3,269,042.18 | -671,677.51 | 1,564,732.69 | 1,096,676.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,365,898.54 | -5,769,339.32 | -4,011,347.78 | -16,071,486.41 | -12,091,155.71 | -9,492,648.74 |
| 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 | -14,014,288.40 | -5,967,396.98 | -8,186,870.04 | -18,643,089.10 | -13,632,263.41 | -9,510,741.27 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | -407,888.55 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,045.16 | -56,488.00 | 1,517,550.32 | -49,329.38 | -49,329.38 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,532.42 | 7,153,557.52 | -44,650,597.68 | -10,493,716.09 | -8,230,122.80 | -1,430,744.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,239,553.28 | 12,562,007.02 | 110,502,976.57 | 32,330,399.82 | 21,513,093.03 | 11,043,202.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,345,957.89 | 40,738,231.02 | 349,645,820.17 | 184,577,828.73 | 139,831,741.92 | 37,516,891.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,961.61 | 41,369.19 | 24,200,442.14 | 3,953,212.35 | 3,903,904.80 | 631,134.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,951.07 | 510,114.18 | 6,988,065.55 | 160,629.49 | 156,629.24 | 56,129.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,213,968.43 | 40,269,486.03 | 366,858,196.76 | 188,370,411.59 | 143,579,017.48 | 38,091,895.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,152,740.28 | 1,612,974.31 | 132,931,248.80 | 32,548,614.34 | 25,249,848.35 | 10,759,646.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,061,228.15 | 38,656,511.72 | 233,926,947.96 | 155,821,797.25 | 118,329,169.13 | 27,332,249.59 |
| (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 | 154,061,228.15 | 38,656,511.72 | 233,926,947.96 | 155,821,797.25 | 118,329,169.13 | 27,332,249.59 |
| (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 | 154,061,228.15 | 38,656,511.72 | 233,926,947.96 | 155,821,797.25 | 118,329,169.13 | 27,332,249.59 |
| 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 | 123,362,315.99 | 22,032,465.95 | 225,914,044.82 | 130,072,749.19 | 97,219,619.25 | 18,085,339.71 |
| 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 | 0.30 | 0.07 | 0.45 | 0.30 | 0.23 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.07 | 0.45 | 0.30 | 0.23 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,007.13 | 4,802,857.58 | -12,157,381.50 | -8,135,408.03 | -11,372,408.76 | -5,982,491.73 |
| 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 | 6,762,007.13 | 4,802,857.58 | -12,157,381.50 | -8,135,408.03 | -11,372,408.76 | -5,982,491.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,823,235.28 | 43,459,369.30 | 221,769,566.46 | 147,686,389.22 | 106,956,760.37 | 21,349,757.86 |
| 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 | 160,823,235.28 | 43,459,369.30 | 221,769,566.46 | 147,686,389.22 | 106,956,760.37 | 21,349,757.86 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 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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