| 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 | 1,124,892,164.45 | 548,144,759.22 | 2,261,431,784.31 | 1,705,098,451.30 | 1,122,956,330.44 | 569,931,434.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,892,164.45 | 548,144,759.22 | 2,261,431,784.31 | 1,705,098,451.30 | 1,122,956,330.44 | 569,931,434.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,168,517.77 | 482,300,070.34 | 2,038,772,942.67 | 1,544,382,784.95 | 1,018,100,873.02 | 505,501,693.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,482,566.69 | 372,619,797.66 | 1,525,784,629.62 | 1,171,477,315.83 | 783,916,271.44 | 393,682,135.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,856,916.28 | 18,885,837.70 | 106,209,095.01 | 67,141,202.36 | 43,262,388.31 | 21,051,291.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,797,010.62 | 6,349,138.97 | 23,245,103.03 | 17,616,191.35 | 11,762,697.70 | 5,166,870.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,939,735.84 | 44,859,245.94 | 194,301,985.04 | 159,989,995.83 | 99,609,729.31 | 50,288,330.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,164,175.32 | 36,798,212.27 | 176,801,997.36 | 117,261,163.56 | 74,460,075.41 | 32,302,445.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,928,113.02 | 2,787,837.80 | 12,430,132.61 | 10,896,916.02 | 5,089,710.85 | 3,010,619.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,414,719.22 | 4,411,109.69 | 21,279,455.71 | 16,058,052.85 | 11,533,755.52 | 6,274,899.05 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -1,817,740.79 | -1,363,305.51 | -908,870.34 | -454,435.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,563,864.60 | 8,758,809.16 | 46,833,992.32 | 39,001,336.33 | 22,319,409.44 | 9,505,425.72 |
| 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 | 24,406,534.50 | 8,758,809.16 | 46,709,261.52 | 38,874,140.67 | 22,116,022.83 | 9,505,425.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,684.49 | -23,813.40 | -70,434.05 | 77,749.17 | 83,906.49 | 55,183.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,645.23 | 105,833.12 | -9,443,866.73 | -1,387,164.44 | -1,387,164.44 | 95,825.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,004,522.99 | -4,763,356.91 | -18,252,248.14 | -8,165,323.14 | -6,804,902.99 | -4,117,752.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,186.84 | 1,725,782.69 | 15,146,976.01 | 8,994,448.66 | 6,442,911.20 | 3,417,863.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,658,135.87 | 71,647,943.54 | 255,055,520.26 | 197,873,407.42 | 124,600,746.78 | 72,931,851.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,523.87 | 13,848.95 | 668,388.08 | 846,416.07 | 166,696.31 | 133,680.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,956.71 | 155,677.26 | 3,497,175.60 | 1,216,878.71 | 524,221.19 | 54,978.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,745,703.03 | 71,506,115.23 | 252,226,732.74 | 197,502,944.78 | 124,243,221.90 | 73,010,553.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,774,522.82 | 7,082,558.40 | 18,405,268.12 | 14,087,700.93 | 8,218,522.95 | 6,264,934.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,971,180.21 | 64,423,556.83 | 233,821,464.62 | 183,415,243.85 | 116,024,698.95 | 66,745,618.61 |
| (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 | 136,971,180.21 | 64,423,556.83 | 233,821,464.62 | 183,415,243.85 | 116,024,698.95 | 66,745,918.61 |
| (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 | 125,031,829.55 | 60,704,201.61 | 215,328,192.72 | 165,038,407.93 | 105,118,723.44 | 60,535,925.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,939,350.66 | 3,719,355.22 | 18,493,271.90 | 18,376,835.92 | 10,905,975.51 | 6,209,692.68 |
| 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 | 123,087,404.54 | 59,970,007.15 | 211,146,550.21 | 162,459,248.74 | 103,086,329.28 | 58,952,573.64 |
| 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 | 0.28 | 0.14 | 0.49 | 0.37 | 0.24 | 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 | 0.28 | 0.14 | 0.49 | 0.37 | 0.24 | 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 | 1,482,353.32 | 303,972.51 | 1,022,987.76 | 959,667.59 | 258,216.91 | 282,298.78 |
| 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 | 1,482,353.32 | 303,972.51 | 1,022,987.76 | 959,667.59 | 258,216.91 | 282,298.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,453,533.53 | 64,727,529.34 | 234,844,452.38 | 184,374,911.44 | 116,282,915.86 | 67,027,917.39 |
| 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 | 126,514,182.87 | 61,008,174.12 | 216,351,180.48 | 165,998,075.52 | 105,376,940.35 | 60,818,224.71 |
| 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 | 11,939,350.66 | 3,719,355.22 | 18,493,271.90 | 18,376,835.92 | 10,905,975.51 | 6,209,692.68 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-29 | 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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