| 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 | 1,185,484,606.40 | 552,345,346.48 | 2,400,181,153.46 | 1,756,726,691.09 | 1,190,365,436.83 | 562,431,817.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,484,606.40 | 552,345,346.48 | 2,400,181,153.46 | 1,756,726,691.09 | 1,190,365,436.83 | 562,431,817.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,824,410.58 | 523,272,078.75 | 2,280,493,938.08 | 1,668,949,863.78 | 1,119,068,152.95 | 526,767,334.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,023,512.12 | 458,069,434.72 | 1,983,807,680.70 | 1,442,214,054.65 | 972,270,477.82 | 451,559,545.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,329,953.32 | 14,052,393.22 | 57,332,516.71 | 41,948,076.60 | 26,568,318.33 | 11,351,780.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,879,525.35 | 3,534,645.31 | 16,862,284.86 | 11,422,562.51 | 6,728,599.59 | 3,354,830.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,652,104.91 | 22,240,380.08 | 88,728,538.37 | 77,464,497.54 | 52,032,934.84 | 26,699,964.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,377,104.77 | 30,748,972.91 | 125,999,091.45 | 93,791,517.25 | 61,316,153.62 | 30,763,777.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,437,789.89 | -5,373,747.49 | 7,763,825.99 | 2,109,155.23 | 151,668.75 | 3,037,434.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,179,399.92 | 2,988,527.05 | 14,152,692.98 | 11,162,297.77 | 7,019,702.64 | 3,775,023.60 |
| 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 | -202,878.41 | -1,445,532.15 | -369,368.51 | 57,603.55 | -170,919.38 | -1,629,233.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,158.49 | 1,750,181.81 | 9,732,960.26 | 3,642,412.49 | 3,611,791.08 | 3,278,043.90 |
| 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 | -219,313.91 | -199,154.18 | -1,299,826.51 | -1,430,367.07 | -317,116.04 | -116,926.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,817.41 | 1,468,183.45 | -3,328,868.06 | -1,719,396.94 | -1,244,557.28 | -1,168,791.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,206,749.64 | -6,520,541.40 | -17,351,055.42 | -13,645,777.75 | -11,425,614.81 | -9,145,879.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -606,757.69 | -520,074.20 | -4,901,831.66 | -3,002,869.82 | -4,928,967.19 | -3,189,512.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,993,973.65 | 4,028,359.91 | 11,958,359.27 | 11,478,322.33 | 5,352,209.72 | 2,621,708.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,633,759.63 | 27,833,845.15 | 115,427,411.26 | 84,587,121.17 | 62,491,226.02 | 26,430,818.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,800.50 | 385,926.92 | 1,102,376.07 | 1,029,524.70 | 444,027.70 | 952,930.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,415.86 | 835,968.38 | 791,166.61 | 816,651.48 | 577,883.17 | 56,420.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,487,144.27 | 27,383,803.69 | 115,738,620.72 | 84,799,994.39 | 62,357,370.55 | 27,327,328.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,442,086.39 | 3,172,032.58 | 16,799,510.98 | 9,085,439.83 | 6,296,366.40 | 1,821,086.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,045,057.88 | 24,211,771.11 | 98,939,109.74 | 75,714,554.56 | 56,061,004.15 | 25,506,241.74 |
| (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 | 46,045,057.88 | 24,211,771.11 | 98,939,109.74 | 75,714,554.56 | 56,061,004.15 | 25,506,241.74 |
| (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 | 48,800,622.27 | 26,575,076.46 | 103,108,152.48 | 77,768,203.60 | 57,097,957.11 | 26,817,917.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,755,564.39 | -2,363,305.35 | -4,169,042.74 | -2,053,649.04 | -1,036,952.96 | -1,311,675.88 |
| 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 | 41,716,730.90 | 23,943,811.15 | 88,930,450.50 | 67,622,414.21 | 51,491,445.15 | 23,020,632.82 |
| 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 | 0.21 | 0.12 | 0.45 | 0.34 | 0.25 | 0.12 |
| 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 | 0.12 | 0.45 | 0.34 | 0.25 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,435,948.22 | 3,469,298.54 | -5,672,304.84 | -1,299,769.74 | -3,691,442.51 | -3,188,824.41 |
| 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 | 11,435,948.22 | 3,469,298.54 | -5,672,304.84 | -1,211,717.36 | -3,691,442.51 | -3,188,824.41 |
| 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 | - | - | - | - | -88,052.38 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,481,006.10 | 27,681,069.65 | 93,266,804.90 | 74,414,784.82 | 52,369,561.64 | 22,317,417.33 |
| 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 | 60,236,570.49 | 30,044,375.00 | 97,435,847.64 | 76,556,486.24 | 53,406,514.60 | 23,629,093.21 |
| 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 | -2,755,564.39 | -2,363,305.35 | -4,169,042.74 | -2,141,701.42 | -1,036,952.96 | -1,311,675.88 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 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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