| 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 | 1,865,861,711.37 | 816,547,532.13 | 2,808,435,824.82 | 2,105,806,164.55 | 1,358,743,168.18 | 634,815,875.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,861,711.37 | 816,547,532.13 | 2,808,435,824.82 | 2,105,806,164.55 | 1,358,743,168.18 | 634,815,875.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,378,907.17 | 743,904,982.39 | 2,543,324,922.33 | 1,930,550,921.72 | 1,231,594,384.75 | 561,143,641.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,705,644.06 | 658,117,497.77 | 2,197,004,068.63 | 1,665,958,759.69 | 1,064,705,608.64 | 482,351,687.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,811,567.02 | 26,283,193.21 | 128,408,556.92 | 93,932,063.17 | 64,025,339.16 | 31,177,338.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,013,329.23 | 8,041,086.53 | 23,440,650.48 | 16,452,562.19 | 11,937,432.94 | 6,231,553.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,576,129.84 | 11,814,227.53 | 52,285,969.12 | 38,590,345.01 | 24,806,142.33 | 10,575,705.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,534,195.81 | 27,514,002.14 | 133,809,412.19 | 100,527,190.76 | 62,221,589.29 | 26,144,727.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,738,041.21 | 12,134,975.21 | 8,376,264.99 | 15,090,000.90 | 3,898,272.39 | 4,662,629.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,381,810.91 | 15,608,752.41 | 33,447,725.01 | 25,329,821.52 | 17,997,208.01 | 9,851,226.98 |
| 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 | 3,673,420.00 | 3,907,320.00 | -3,845,953.47 | -3,590,473.47 | -450,528.53 | -151,563.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,598,905.07 | 2,998,440.50 | 21,881,395.28 | 17,075,700.80 | 16,080,241.22 | 10,016,793.97 |
| 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 | 795,514.26 | 1,067,712.74 | 9,584,985.23 | 7,008,306.36 | 6,311,826.89 | 3,715,165.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,983.09 | 28,925.80 | -140,092.86 | -242,958.81 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,184,500.16 | -1,476,171.89 | -613,765.51 | - | -332,739.34 | -336,363.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -471,413.81 | 3,214,826.22 | -16,535,020.45 | -7,557,855.91 | -7,041,369.77 | -2,036,705.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,330,543.82 | 6,329,913.66 | 23,487,093.13 | 15,377,839.36 | 12,157,407.66 | 4,393,138.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,503,742.21 | 87,645,804.03 | 289,344,558.61 | 196,317,494.80 | 147,561,794.67 | 85,557,533.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,388.17 | 1,690,821.53 | 939,879.88 | 499,875.14 | 123,160.72 | 6,066.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,614.53 | 180,005.52 | 3,717,186.55 | 3,255,879.86 | 1,499,105.61 | 64,405.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,412,515.85 | 89,156,620.04 | 286,567,251.94 | 193,561,490.08 | 146,185,849.78 | 85,499,194.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,367,453.11 | 7,619,851.33 | 17,777,874.94 | 6,171,519.08 | 7,669,184.85 | 5,560,937.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,045,062.74 | 81,536,768.71 | 268,789,377.00 | 187,389,971.00 | 138,516,664.93 | 79,938,256.38 |
| (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 | 135,045,062.74 | 81,536,768.71 | 268,789,377.00 | 187,389,971.00 | 138,516,664.93 | 79,938,256.38 |
| (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 | 133,705,194.39 | 81,037,534.15 | 268,483,886.69 | 186,913,672.81 | 138,380,202.93 | 79,998,612.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,868.35 | 499,234.56 | 305,490.31 | 476,298.19 | 136,462.00 | -60,356.43 |
| 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 | 121,514,018.81 | 73,257,572.68 | 259,209,019.09 | 181,588,079.26 | 130,050,445.63 | 73,116,614.92 |
| 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 | 0.45 | 0.27 | 0.90 | 0.63 | 0.46 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.22 | 0.71 | 0.50 | 0.39 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,946.76 | -15,895.64 | 12,160.01 | -2,639.60 | -1,467.56 | -3,159.30 |
| 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 | -41,946.76 | -15,895.64 | 12,160.01 | -2,639.60 | -1,467.56 | -3,159.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,003,115.98 | 81,520,873.07 | 268,801,537.01 | 187,387,331.40 | 138,515,197.37 | 79,935,097.08 |
| 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 | 133,663,247.63 | 81,021,638.51 | 268,496,046.70 | 186,911,033.21 | 138,378,735.37 | 79,995,453.51 |
| 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 | 1,339,868.35 | 499,234.56 | 305,490.31 | 476,298.19 | 136,462.00 | -60,356.43 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-02-28 | 2024-10-25 | 2024-08-22 | 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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