| 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 | 1,440,135,484.98 | 668,013,586.98 | 3,492,507,758.73 | 2,590,160,591.44 | 1,796,798,600.85 | 658,452,180.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,135,484.98 | 668,013,586.98 | 3,492,507,758.73 | 2,590,160,591.44 | 1,796,798,600.85 | 658,452,180.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,769,467.57 | 633,990,522.19 | 3,197,885,635.88 | 2,342,119,447.26 | 1,633,275,499.72 | 630,664,566.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,124,437.12 | 585,638,253.46 | 2,930,714,587.56 | 2,136,176,757.74 | 1,503,454,288.34 | 572,636,792.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,767,687.25 | 10,428,898.90 | 77,688,492.33 | 65,369,286.61 | 39,933,639.73 | 15,606,173.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,755,171.70 | 3,440,310.83 | 16,535,903.43 | 11,194,224.71 | 6,438,142.00 | 3,032,847.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,318,250.35 | 4,533,357.30 | 21,095,470.01 | 15,728,458.04 | 11,275,972.84 | 4,963,335.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,383,960.52 | 32,413,935.89 | 149,347,052.67 | 109,565,710.84 | 70,278,028.94 | 33,099,772.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,580,039.37 | -2,464,234.19 | 2,504,129.88 | 4,085,009.32 | 1,895,427.87 | 1,325,645.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,080.43 | 1,463,276.91 | 6,105,024.19 | 4,726,401.44 | 3,296,664.20 | 1,738,993.48 |
| 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 | 1,609,741.82 | 2,834,733.02 | -1,548,592.36 | -299,566.12 | -4,920,020.54 | -3,610,675.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -713,189.40 | -657,477.93 | -227,547.22 | 673,119.09 | 915,709.75 | 868,394.15 |
| 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 | 655,269.05 | 149,464.94 | -255,409.96 | -559,714.00 | -525,020.83 | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | -31,589.47 | -31,783.48 | -13,476.05 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,895,974.27 | -7,524,968.31 | -7,787,413.64 | -10,267,367.19 | -7,575,360.94 | 2,300,255.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,415,163.93 | 14,280,963.85 | -6,950,305.19 | -10,102,916.06 | -6,860,656.34 | 4,926,544.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,261,047.46 | 701,049.90 | 17,956,549.61 | 17,407,462.35 | 13,463,865.30 | 12,835,650.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,042,806.95 | 43,657,365.32 | 296,033,224.58 | 245,420,092.77 | 158,533,162.31 | 45,107,783.45 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 408,180.62 | 408,180.62 | 486,389.37 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,265.87 | 8,561.00 | 200,959.72 | 58,042.71 | 56,237.98 | 13,205.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,389,721.70 | 44,056,984.94 | 296,318,654.23 | 245,362,050.06 | 158,476,924.33 | 45,094,578.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,817,122.77 | 8,190,370.98 | 55,825,205.17 | 45,075,153.45 | 28,406,205.51 | 6,078,103.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,572,598.93 | 35,866,613.96 | 240,493,449.06 | 200,286,896.61 | 130,070,718.82 | 39,016,474.80 |
| (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 | 121,572,598.93 | 35,866,613.96 | 240,493,449.06 | 200,286,896.61 | 130,070,718.82 | 39,016,474.80 |
| (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 | 121,572,598.93 | 35,866,613.96 | 240,493,449.06 | 200,286,896.61 | 130,070,718.82 | 39,016,474.80 |
| 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 | 116,370,919.33 | 33,231,208.11 | 228,601,890.90 | 187,097,585.51 | 123,318,742.46 | 31,436,024.52 |
| 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 | 0.27 | 0.08 | 0.55 | 0.45 | 0.29 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.08 | 0.55 | 0.45 | 0.29 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,360.95 | 99,807.19 | 74,283.56 | 280,014.89 | 47,094.90 | - |
| 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 | 172,360.95 | 99,807.19 | 74,283.56 | 280,014.89 | 47,094.90 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,744,959.88 | 35,966,421.15 | 240,567,732.62 | 200,566,911.50 | 130,117,813.72 | 39,016,474.80 |
| 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 | 121,744,959.88 | 35,966,421.15 | 240,567,732.62 | 200,566,911.50 | 130,117,813.72 | 39,016,474.80 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-22 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 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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