| 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 | 1,140,172,608.33 | 561,886,241.79 | 3,014,989,619.04 | 2,191,693,754.15 | 1,447,519,151.97 | 681,036,666.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,172,608.33 | 561,886,241.79 | 3,014,989,619.04 | 2,191,693,754.15 | 1,447,519,151.97 | 681,036,666.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,606,187.74 | 529,898,404.97 | 2,545,707,667.66 | 1,864,542,498.96 | 1,217,358,503.10 | 569,455,319.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,097,342.66 | 378,766,767.10 | 1,948,457,767.50 | 1,415,948,519.32 | 936,019,301.93 | 439,016,173.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,338,121.40 | 56,852,649.10 | 225,113,709.16 | 163,498,103.14 | 106,570,593.99 | 47,988,524.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,752,542.53 | 9,189,677.52 | 28,609,457.13 | 19,699,576.45 | 12,745,029.15 | 5,364,206.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,452,443.06 | 18,631,369.64 | 83,185,579.04 | 64,217,202.12 | 42,131,758.42 | 18,968,501.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,908,328.29 | 71,368,820.31 | 283,453,814.08 | 206,676,597.79 | 135,783,798.74 | 63,698,755.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,942,590.20 | -4,910,878.70 | -23,112,659.25 | -5,497,499.86 | -15,891,979.13 | -5,580,841.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,930,744.60 | 2,268,936.00 | 22,388,200.65 | 17,767,364.64 | 11,094,355.53 | 5,439,437.34 |
| 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 | 136,115.90 | 1,925,200.54 | 2,320,140.55 | 3,135,445.51 | 2,264,505.32 | 1,287,158.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,545,439.61 | 4,800,953.80 | 18,032,711.86 | 15,592,921.67 | 7,452,092.46 | 2,334,966.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 121,636.80 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,451.91 | -1,165.54 | 754,691.66 | 1,395,409.54 | 127,792.32 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,324,250.08 | -3,265,652.75 | -16,284,345.75 | -10,594,711.14 | -5,224,149.12 | -3,558,750.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,102,526.00 | 5,280,865.10 | 5,737,500.51 | 6,780,729.93 | 935,868.28 | 4,985,688.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,378,464.93 | 4,538,808.61 | 19,931,059.18 | 13,276,992.44 | 9,758,476.79 | 7,408,326.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,981,168.86 | 45,266,846.58 | 499,773,709.39 | 356,738,043.14 | 245,475,234.92 | 124,038,735.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,522.01 | 145,877.39 | 1,594,953.23 | 622,712.32 | 372,412.15 | 389,556.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,269.64 | 59,051.63 | 8,170,160.78 | 3,814,109.29 | 472,146.22 | 222,938.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,249,421.23 | 45,353,672.34 | 493,198,501.84 | 353,546,646.17 | 245,375,500.85 | 124,205,353.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,166.13 | -101,959.85 | 46,783,488.25 | 32,823,144.43 | 24,136,320.87 | 12,873,240.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,087,255.10 | 45,455,632.19 | 446,415,013.59 | 320,723,501.74 | 221,239,179.98 | 111,332,113.46 |
| (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 | 93,087,255.10 | 45,455,632.19 | 446,415,013.59 | 320,723,501.74 | 221,239,179.98 | 111,332,113.46 |
| (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 | 93,087,255.10 | 45,455,632.19 | 446,415,013.59 | 320,723,501.74 | 221,239,179.98 | 111,332,113.46 |
| 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 | 70,988,915.90 | 36,054,939.75 | 415,747,895.56 | 295,791,422.14 | 205,256,579.42 | 102,220,269.00 |
| 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 | 0.22 | 0.11 | 1.10 | 0.79 | 0.55 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.11 | 1.00 | 0.75 | 0.55 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,559,123.59 | -3,344,718.97 | -1,263,815.46 | -1,907,031.73 | -1,376,424.42 | 3,455.81 |
| 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 | -11,559,123.59 | -3,344,718.97 | -1,263,815.46 | -1,907,031.73 | -1,376,424.42 | 3,455.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,528,131.51 | 42,110,913.22 | 445,151,198.13 | 318,816,470.01 | 219,862,755.56 | 111,335,569.27 |
| 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 | 81,528,131.51 | 42,110,913.22 | 445,151,198.13 | 318,816,470.01 | 219,862,755.56 | 111,335,569.27 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-03-31 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-20 | 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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