| 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 | 1,112,683,959.66 | 539,698,638.09 | 2,197,430,697.06 | 1,634,403,758.72 | 1,071,176,973.24 | 522,690,068.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,683,959.66 | 539,698,638.09 | 2,197,430,697.06 | 1,634,403,758.72 | 1,071,176,973.24 | 522,690,068.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,125,990.25 | 381,719,164.94 | 1,582,354,638.71 | 1,207,389,916.87 | 780,563,549.78 | 388,596,304.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,948,135.68 | 353,079,613.14 | 1,451,460,226.47 | 1,092,018,385.78 | 719,939,218.38 | 360,567,965.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,916,420.04 | 14,635,176.26 | 74,615,017.97 | 53,388,436.40 | 35,237,191.15 | 16,879,351.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,548,033.94 | 5,168,660.43 | 21,970,567.02 | 17,680,097.81 | 11,472,445.48 | 5,708,983.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,428.90 | 4,213,498.47 | 16,488,136.66 | 9,421,522.59 | 6,876,550.48 | 3,734,610.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,532,166.63 | 16,137,703.98 | 74,752,903.01 | 52,240,740.50 | 36,539,364.79 | 15,502,872.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,579,194.94 | -11,515,487.34 | -56,932,212.42 | -17,359,266.21 | -29,501,220.50 | -13,797,478.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,846.04 | 750,882.17 | 3,123,596.33 | 2,379,778.33 | 1,574,164.37 | 632,819.45 |
| 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 | -1,911,174.29 | -2,522,217.09 | 1,981,886.34 | -795,298.57 | 2,562,182.63 | 1,221,436.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,621.35 | 1,290,262.77 | 5,865,202.02 | 7,268,810.91 | 6,580,057.78 | 2,253,364.32 |
| 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 | -1,038,884.71 | -304,743.85 | -2,354,887.50 | -1,732,824.83 | -1,681,555.84 | -503,810.62 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,624.59 | 17,562.28 | -578,437.29 | -237,571.25 | 349,662.25 | -504,654.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,166.71 | 1,561,225.96 | 439,356.92 | 1,363,203.74 | -1,298,619.50 | -1,218,021.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,765.36 | 794,318.05 | 3,810,406.33 | 2,933,349.22 | 1,741,376.67 | 1,059,750.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,614,723.95 | 159,120,625.12 | 626,594,472.67 | 437,546,335.90 | 300,548,083.29 | 136,905,640.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,552.28 | 2,726,901.09 | 12,839,706.39 | 6,337,895.42 | 5,397,071.74 | 3,917,255.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,454.36 | 171,896.53 | 6,593,885.26 | 2,428,754.97 | 838,089.94 | 190,809.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,421,821.87 | 161,675,629.68 | 632,840,293.80 | 441,455,476.35 | 305,107,065.09 | 140,632,085.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,556,714.91 | 24,125,210.39 | 92,308,661.39 | 62,271,949.41 | 43,329,230.09 | 18,348,856.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,865,106.96 | 137,550,419.29 | 540,531,632.41 | 379,183,526.94 | 261,777,835.00 | 122,283,229.05 |
| (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 | 275,865,106.96 | 137,550,419.29 | 540,531,632.41 | 379,183,526.94 | 261,777,835.00 | 122,283,229.05 |
| (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 | 276,111,450.04 | 137,711,133.49 | 540,809,423.84 | 379,350,458.91 | 261,876,158.20 | 122,337,624.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,343.08 | -160,714.20 | -277,791.43 | -166,931.97 | -98,323.20 | -54,395.49 |
| 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 | 274,095,696.09 | 136,329,273.88 | 526,491,941.91 | 368,974,554.38 | 248,807,556.55 | 115,790,373.10 |
| 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 | 0.67 | 0.34 | 1.32 | 0.91 | 0.63 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.34 | 1.32 | 0.91 | 0.63 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,931,779.25 | -79,388.72 | 9,793,820.04 | 14,040,957.94 | -18,313,498.53 | -16,816,682.07 |
| 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 | 12,931,779.25 | -79,388.72 | 9,793,820.04 | 14,040,957.94 | -18,313,498.53 | -16,816,682.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,796,886.21 | 137,471,030.57 | 550,325,452.45 | 393,224,484.88 | 243,464,336.47 | 105,466,546.98 |
| 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 | 289,043,229.29 | 137,631,744.77 | 550,603,243.88 | 393,391,416.85 | 243,562,659.67 | 105,520,942.47 |
| 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 | -246,343.08 | -160,714.20 | -277,791.43 | -166,931.97 | -98,323.20 | -54,395.49 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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