| 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 | 1,289,601,179.21 | 601,698,015.35 | 2,589,429,841.71 | 1,926,978,761.76 | 1,267,980,566.38 | 585,210,882.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,601,179.21 | 601,698,015.35 | 2,589,429,841.71 | 1,926,978,761.76 | 1,267,980,566.38 | 585,210,882.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,946,896.31 | 556,938,091.28 | 2,319,232,082.76 | 1,716,227,468.26 | 1,122,194,975.07 | 519,237,135.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,691,300.22 | 483,607,648.23 | 2,042,344,163.16 | 1,485,824,628.48 | 969,572,436.59 | 450,639,311.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,097,413.47 | 30,513,108.59 | 117,501,225.53 | 86,641,388.18 | 58,299,209.93 | 24,030,803.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,099,623.65 | 5,789,835.97 | 22,045,233.57 | 16,500,269.11 | 11,240,567.87 | 5,477,407.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,334,309.47 | 15,968,366.29 | 65,501,283.56 | 56,587,837.90 | 36,973,391.45 | 17,200,873.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,132,378.76 | 22,046,707.27 | 73,414,762.97 | 73,195,934.11 | 47,966,685.98 | 23,247,637.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,408,129.26 | -987,575.07 | -1,574,586.03 | -2,522,589.52 | -1,857,316.75 | -1,358,897.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,943.75 | 231,369.21 | 3,309,465.84 | 1,086,467.98 | 961,892.49 | 183,245.23 |
| 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 | -13,188.90 | 699.71 | 45,261,291.73 | -1,685.03 | -3,114.85 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,911,647.88 | 5,173,608.06 | 50,736,666.94 | 31,253,632.32 | 25,257,516.54 | 7,151,614.14 |
| 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 | 5,160,442.53 | 2,589,480.25 | 7,987,648.56 | 3,432,076.99 | 3,918,768.02 | 1,688,003.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,232.58 | 11,238.94 | -23,783.20 | -18,054.50 | -31,879.64 | -29,651.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,653,833.61 | 583,114.08 | -46,431,966.17 | -8,404,928.60 | -3,713,758.96 | 1,432,536.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,005,058.28 | -10,698,188.71 | -2,373,245.98 | -13,705,547.16 | -14,068,762.32 | -8,249,994.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,280,694.36 | 6,320,844.22 | 25,319,727.90 | 18,515,948.25 | 11,024,382.79 | 5,663,962.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,148,311.77 | 46,151,240.37 | 342,686,450.17 | 238,390,658.78 | 164,249,974.87 | 71,942,215.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,234.67 | 75,083.93 | 896,589.00 | 3,421,283.35 | 2,238,068.39 | 872,015.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,021.26 | 4,363.75 | 1,072,593.28 | 1,216,058.19 | 626,407.36 | 3,317.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,214,525.18 | 46,221,960.55 | 342,510,445.89 | 240,595,883.94 | 165,861,635.90 | 72,810,913.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,552,297.97 | 2,694,872.06 | 45,358,396.15 | 29,619,074.35 | 19,426,864.84 | 8,343,489.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,662,227.21 | 43,527,088.49 | 297,152,049.74 | 210,976,809.59 | 146,434,771.06 | 64,467,423.82 |
| (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 | 108,662,227.21 | 43,527,088.49 | 297,152,049.74 | 210,976,809.59 | 146,434,771.06 | 64,467,423.82 |
| (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 | 106,841,992.91 | 43,033,691.66 | 293,522,767.79 | 208,580,167.03 | 146,302,783.37 | 64,645,049.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,234.30 | 493,396.83 | 3,629,281.95 | 2,396,642.56 | 131,987.69 | -177,625.32 |
| 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 | 93,698,255.32 | 38,321,410.58 | 206,479,719.98 | 176,738,915.33 | 122,857,661.71 | 57,465,566.84 |
| 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 | 0.16 | 0.07 | 0.45 | 0.31 | 0.22 | 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 | 0.16 | 0.07 | 0.45 | 0.31 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,769.36 | 9,109.70 | -88,256.91 | 62,099.58 | -35,780.03 | -9,811.23 |
| 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 | 26,769.36 | 9,109.70 | -88,256.91 | 62,099.58 | -35,780.03 | -9,811.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,688,996.57 | 43,536,198.19 | 297,063,792.83 | 211,038,909.17 | 146,398,991.03 | 64,457,612.59 |
| 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 | 106,868,762.27 | 43,042,801.36 | 293,434,510.88 | 208,642,266.61 | 146,267,003.34 | 64,635,237.91 |
| 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 | 1,820,234.30 | 493,396.83 | 3,629,281.95 | 2,396,642.56 | 131,987.69 | -177,625.32 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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