| 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 | 1,035,263,278.48 | 501,156,364.96 | 1,919,686,181.63 | 1,269,935,101.40 | 775,386,446.41 | 415,834,708.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,263,278.48 | 501,156,364.96 | 1,919,686,181.63 | 1,269,935,101.40 | 775,386,446.41 | 415,834,708.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,397,889.41 | 429,754,015.84 | 1,681,038,385.54 | 1,132,898,209.95 | 686,150,734.39 | 383,045,123.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,945,131.96 | 374,464,127.97 | 1,478,170,091.20 | 982,800,835.98 | 590,124,174.34 | 334,351,633.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,177,718.15 | 26,562,684.83 | 106,528,611.99 | 72,099,391.76 | 42,031,134.51 | 21,103,840.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,657.81 | 2,541,437.90 | 8,924,607.33 | 5,851,786.53 | 3,811,616.34 | 2,072,056.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,958.07 | 2,883,137.80 | 12,166,435.26 | 8,336,488.03 | 5,960,195.06 | 1,152,026.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,117,664.02 | 17,262,065.87 | 67,716,542.29 | 50,352,760.34 | 34,705,684.03 | 19,526,159.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,917,759.40 | 6,040,561.47 | 7,532,097.47 | 13,456,947.31 | 9,517,930.11 | 4,839,406.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,083,893.63 | 6,199,398.16 | 10,251,618.49 | 15,810,352.80 | 10,467,135.32 | 4,901,945.87 |
| 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 | -7,674.24 | 450,123.86 | -545,061.27 | -6,620,897.00 | -7,285,197.00 | -6,355,177.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,982.62 | 59,275.03 | 3,732,143.97 | 8,741,234.75 | 9,267,283.58 | 9,564,939.21 |
| 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 | -176,598.70 | -321,496.01 | -1,968,252.20 | -1,091,546.82 | -464,547.87 | -62,134.57 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -12,006.89 | 20,307.32 | -181,472.90 | -170,727.00 | -170,727.00 | -170,727.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,514,159.61 | -800,617.27 | -636,273.58 | -1,965,113.97 | -3,759,124.05 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,193,301.67 | 3,310,466.57 | -21,235,205.54 | -5,959,501.62 | -7,578,905.11 | -2,072,016.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,214,974.68 | 12,695,322.65 | 49,015,258.00 | 36,522,353.18 | 24,897,107.23 | 16,754,245.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,286,807.30 | 87,137,227.28 | 268,797,184.77 | 167,584,239.79 | 104,606,149.67 | 50,510,849.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,154.59 | 3,433,790.56 | 553,084.30 | 439,331.10 | 321,184.87 | 320,260.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,299.64 | 62.57 | 373,340.75 | 281,609.16 | 152,666.14 | 10,550.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,683,662.25 | 90,570,955.27 | 268,976,928.32 | 167,741,961.73 | 104,774,668.40 | 50,820,559.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,577,348.86 | 12,870,907.30 | 38,795,835.38 | 13,166,777.80 | 10,124,708.01 | 4,326,890.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,106,313.39 | 77,700,047.97 | 230,181,092.94 | 154,575,183.93 | 94,649,960.39 | 46,493,668.20 |
| (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 | 164,106,313.39 | 77,700,047.97 | 230,181,092.94 | 154,575,183.93 | 94,649,960.39 | 46,493,668.20 |
| (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 | 163,984,337.89 | 77,679,774.67 | 230,367,231.70 | 155,072,995.34 | 95,299,498.05 | 46,851,469.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,975.50 | 20,273.30 | -186,138.76 | -497,811.41 | -649,537.66 | -357,801.03 |
| 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 | 156,502,100.00 | 74,367,221.25 | 216,567,400.00 | 152,225,850.77 | 93,263,500.00 | 40,343,513.09 |
| 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 | 0.51 | 0.25 | 0.74 | 0.48 | 0.29 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.25 | 0.74 | 0.48 | 0.29 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,580.56 | 86,264.85 | -638,444.18 | - | 80,409.72 | 752,182.81 |
| 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 | 65,529.32 | 86,006.77 | -638,937.41 | - | 80,137.72 | 751,865.81 |
| 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 | 51.24 | 258.08 | 493.23 | - | 272.00 | 317.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,171,893.95 | 77,786,312.82 | 229,542,648.76 | 154,575,183.93 | 94,730,370.11 | 47,245,851.01 |
| 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 | 164,049,867.21 | 77,765,781.44 | 229,728,294.29 | 155,072,995.34 | 95,379,635.77 | 47,603,335.04 |
| 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 | 122,026.74 | 20,531.38 | -185,645.53 | -497,811.41 | -649,265.66 | -357,484.03 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-21 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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