| 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 | 1,673,035,802.07 | 681,630,548.50 | 3,555,391,485.80 | 2,475,514,565.70 | 1,563,144,953.84 | 578,605,127.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,035,802.07 | 681,630,548.50 | 3,555,391,485.80 | 2,475,514,565.70 | 1,563,144,953.84 | 578,605,127.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,987,927.10 | 660,862,660.67 | 3,316,380,316.99 | 2,330,845,611.70 | 1,471,359,772.06 | 580,110,319.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,693,302.29 | 452,319,331.73 | 2,389,593,424.99 | 1,661,295,104.88 | 1,018,132,240.65 | 375,865,089.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,064,273.43 | 38,804,600.41 | 183,570,745.53 | 115,259,560.30 | 76,267,089.90 | 38,092,836.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,447,071.16 | 6,498,536.88 | 30,899,341.73 | 21,651,376.81 | 14,538,768.18 | 6,453,212.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,235,994.60 | 75,500,493.99 | 376,571,138.28 | 277,006,974.82 | 191,395,787.60 | 70,786,004.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,575,138.48 | 74,145,105.81 | 284,889,175.26 | 213,589,270.38 | 142,334,908.82 | 73,422,919.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,972,147.14 | 13,594,591.85 | 50,856,491.20 | 42,043,324.51 | 28,690,976.91 | 15,490,258.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,088,050.33 | 13,300,412.22 | 57,376,923.33 | 44,021,618.41 | 30,252,737.05 | 15,754,015.68 |
| 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 | 5,052,846.05 | 56,524.05 | 5,217,588.60 | 5,651,103.99 | 3,010,973.99 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,429.58 | 846,687.30 | 12,231,782.57 | 3,901,634.12 | 2,735,540.00 | 2,747,712.87 |
| 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 | -608,557.74 | -1,053,563.92 | 5,692,812.28 | 1,186,774.88 | 1,452,555.46 | 386,556.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,404,986.72 | -2,133,222.09 | -4,139,258.14 | -2,856,391.65 | -1,664,345.60 | -1,274,272.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,180.97 | 1,366,790.72 | -16,148,855.00 | 3,709,169.21 | 3,443,481.66 | 1,816,062.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,101,688.25 | 17,630,903.25 | -95,893,403.57 | -27,442,194.44 | -9,625,805.40 | 27,323,331.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,798,860.01 | 8,806,692.63 | 55,284,325.07 | 37,203,647.27 | 26,431,538.46 | 13,730,156.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,834,516.61 | 47,342,263.69 | 195,563,348.34 | 164,835,922.50 | 116,116,564.89 | 42,837,799.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,936.35 | 67,371.94 | 772,618.57 | 592,124.07 | 535,421.32 | 130,002.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,912.41 | 54,322.75 | 2,587,398.21 | 2,043,009.78 | 1,905,529.11 | 1,314,943.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,233,540.55 | 47,355,312.88 | 193,748,568.70 | 163,385,036.79 | 114,746,457.10 | 41,652,858.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,807,776.33 | 6,684,570.03 | 19,884,936.26 | 21,727,565.84 | 15,020,240.22 | 5,748,857.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,425,764.22 | 40,670,742.85 | 173,863,632.44 | 141,657,470.95 | 99,726,216.88 | 35,904,001.06 |
| (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 | 98,425,764.22 | 40,670,742.85 | 173,863,632.44 | 141,657,470.95 | 99,726,216.88 | 35,904,001.06 |
| (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 | 63,245,355.71 | 24,328,261.57 | 95,881,061.35 | 78,607,234.81 | 53,288,474.58 | 21,089,352.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,180,408.51 | 16,342,481.28 | 77,982,571.09 | 63,050,236.14 | 46,437,742.30 | 14,814,648.88 |
| 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 | 52,956,378.02 | 21,852,960.06 | 81,398,028.22 | 66,418,689.29 | 45,558,363.17 | 20,450,582.17 |
| 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 | 0.15 | 0.06 | 0.23 | 0.18 | 0.12 | 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 | 0.15 | 0.06 | 0.22 | 0.20 | 0.14 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,180,772.90 | -782,901.02 | -748,785.49 | -1,406,157.95 | -820,771.77 | 106,779.51 |
| 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 | -926,592.89 | -615,738.86 | -915,813.06 | -1,382,989.58 | -777,837.49 | 132,901.65 |
| 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 | -254,180.01 | -167,162.16 | 167,027.57 | -23,168.37 | -42,934.28 | -26,122.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,244,991.32 | 39,887,841.83 | 173,114,846.95 | 140,251,313.00 | 98,905,445.11 | 36,010,780.57 |
| 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 | 62,318,762.82 | 23,712,522.71 | 94,965,248.29 | 77,224,245.23 | 52,510,637.09 | 21,222,253.83 |
| 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 | 34,926,228.50 | 16,175,319.12 | 78,149,598.66 | 63,027,067.77 | 46,394,808.02 | 14,788,526.74 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-16 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-27 | 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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