| 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 | 1,473,246,438.82 | 584,782,881.53 | 3,053,659,649.42 | 2,202,461,596.64 | 1,353,472,494.51 | 472,746,618.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,246,438.82 | 584,782,881.53 | 3,053,659,649.42 | 2,202,461,596.64 | 1,353,472,494.51 | 472,746,618.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,904,279.95 | 505,069,123.77 | 2,768,863,427.69 | 1,990,520,679.42 | 1,236,087,185.20 | 443,668,829.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,788,355.67 | 445,478,260.40 | 2,489,970,947.65 | 1,720,349,355.73 | 1,135,251,962.58 | 369,223,594.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,731,075.68 | 24,629,597.86 | 103,810,157.81 | 63,160,337.14 | 39,038,442.40 | 19,615,595.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,423.31 | 2,504,124.55 | 12,730,534.28 | 8,411,863.42 | 5,368,892.45 | 1,938,310.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,679,298.40 | 12,790,259.21 | 37,915,436.51 | 130,943,791.47 | 13,350,169.31 | 30,839,909.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,946,117.08 | 16,812,315.53 | 110,730,089.80 | 56,221,561.02 | 35,821,432.30 | 18,953,219.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,691,009.81 | 2,854,566.22 | 13,706,261.64 | 11,433,770.64 | 7,256,286.16 | 3,098,198.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,292,443.24 | 5,466,401.92 | 20,566,588.02 | 15,970,913.36 | 11,181,196.70 | 4,082,488.72 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -6,299,139.13 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 230,076.52 | - | 3,499,107.22 | 119,600.00 | 119,600.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | 97,850.00 | 4,149,507.22 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -35,186.02 | - | -71,599.64 | -36,124.52 | -1,566.27 | 7,332.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,143,045.69 | 11,304,768.40 | -160,019.24 | -13,323,836.21 | -288,181.55 | 13,718,128.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,769,811.78 | 5,127,149.73 | 27,685,620.82 | 19,005,772.27 | 11,473,191.03 | 4,375,331.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,163,815.46 | 96,145,675.89 | 309,450,191.76 | 217,706,328.76 | 128,688,352.52 | 47,178,582.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,254.89 | 5,183.04 | 157,537.66 | 120,268.43 | 83,494.34 | 10,802.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,152.82 | 953,100.16 | 1,767,301.68 | 376,508.57 | 271,246.51 | 14,814.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,441,917.53 | 95,197,758.77 | 307,840,427.74 | 217,450,088.62 | 128,500,600.35 | 47,174,571.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,042,912.28 | 22,195,795.45 | 56,610,997.20 | 38,155,861.28 | 23,118,278.47 | 7,370,224.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,399,005.25 | 73,001,963.32 | 251,229,430.54 | 179,294,227.34 | 105,382,321.88 | 39,804,346.66 |
| (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 | 180,399,005.25 | 73,001,963.32 | 251,229,430.54 | 179,294,227.34 | 105,382,321.88 | 39,804,346.66 |
| (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 | 171,696,217.86 | 69,632,278.02 | 236,647,681.00 | 168,663,947.73 | 100,418,163.21 | 39,345,865.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,702,787.39 | 3,369,685.30 | 14,581,749.54 | 10,630,279.61 | 4,964,158.67 | 458,481.20 |
| 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 | 172,175,740.11 | 70,282,924.60 | 235,089,558.20 | 167,143,497.60 | 100,383,185.56 | 39,202,253.70 |
| 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 | 0.20 | 0.08 | 0.28 | 0.20 | 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 | 0.20 | 0.08 | 0.28 | 0.20 | 0.12 | 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 | -34,846.62 | 124,230.62 | -109,084.13 | 2,126,585.85 | -222,172.61 | -522,026.65 |
| 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 | -53,728.52 | 72,668.45 | -94,808.57 | 1,267,809.60 | -125,274.31 | -302,430.17 |
| 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 | 18,881.90 | 51,562.17 | -14,275.56 | 858,776.25 | -96,898.30 | -219,596.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,364,158.63 | 73,126,193.94 | 251,120,346.41 | 181,420,813.19 | 105,160,149.27 | 39,282,320.01 |
| 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 | 171,642,489.34 | 69,704,946.47 | 236,552,872.43 | 169,931,757.33 | 100,292,888.90 | 39,043,435.29 |
| 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 | 8,721,669.29 | 3,421,247.47 | 14,567,473.98 | 11,489,055.86 | 4,867,260.37 | 238,884.72 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-22 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-25 | 2024-10-22 | 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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