| 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 | 1,122,017,331.81 | 543,472,661.90 | 2,526,011,928.18 | 2,271,305,640.51 | 1,325,834,455.34 | 486,516,509.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,017,331.81 | 543,472,661.90 | 2,526,011,928.18 | 2,271,305,640.51 | 1,325,834,455.34 | 486,516,509.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,955,953.90 | 400,383,261.06 | 2,070,274,560.65 | 1,872,434,143.43 | 1,129,753,502.18 | 419,037,379.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,553,047.19 | 324,907,395.48 | 1,831,426,449.03 | 1,700,676,196.91 | 1,032,732,792.75 | 374,298,885.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,687,814.94 | 13,158,973.39 | 70,943,243.44 | 54,324,486.03 | 33,941,543.73 | 14,596,193.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,352.90 | 2,114,849.25 | 20,051,683.75 | 12,722,575.72 | 9,821,449.89 | 2,791,070.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,662.87 | 1,725,268.18 | 13,826,392.98 | 11,969,778.51 | 4,499,023.96 | 1,564,185.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,054,634.78 | 57,973,928.66 | 126,156,898.33 | 88,007,616.38 | 49,766,180.96 | 26,531,678.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,024,441.22 | 502,846.10 | 7,869,893.12 | 4,733,489.87 | -1,007,489.11 | -744,635.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,182.93 | 2,643,907.14 | 8,259,366.03 | 3,642,715.35 | 2,331,881.09 | 1,996,186.55 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | 125,074.62 | 6,368.89 | 67,500.00 | 36,805.80 | - | 38,620.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,416,118.47 | -139,371.25 | 9,414,523.25 | 3,180,291.48 | 151,429.89 | 2,409,264.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 5,404,482.76 | 2,222,860.52 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,719.00 | -521.36 | -154,032.83 | -123,331.73 | -134,926.92 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -455,146.55 | -548,779.30 | -2,750,735.38 | 841,547.24 | 1,117,800.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,102,021.49 | 7,298,089.53 | -34,555,808.92 | -8,499,764.83 | 5,089,174.42 | 3,325,228.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,485.81 | 3,006,858.76 | 9,641,547.45 | 6,573,643.26 | 4,563,415.58 | 1,980,650.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,480,607.77 | 152,712,046.11 | 437,400,361.10 | 400,880,688.30 | 206,867,846.13 | 75,232,894.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,303.35 | 229,338.50 | 930,553.12 | 372,162.25 | 251,939.00 | 128,561.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,399.97 | 60,626.17 | 1,451,965.44 | 838,768.35 | 82,614.33 | 61,420.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,344,511.15 | 152,880,758.44 | 436,878,948.78 | 400,414,082.20 | 207,037,170.80 | 75,300,035.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,862,258.64 | 26,810,736.77 | 61,090,200.33 | 59,216,166.50 | 29,481,543.88 | 16,758,007.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,482,252.51 | 126,070,021.67 | 375,788,748.45 | 341,197,915.70 | 177,555,626.92 | 58,542,028.64 |
| (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 | 194,482,252.51 | 126,070,021.67 | 375,788,748.45 | 341,197,915.70 | 177,555,626.92 | 58,542,028.64 |
| (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 | 115,846,323.66 | 72,597,513.16 | 246,420,822.37 | 219,973,755.10 | 122,788,794.12 | 41,333,274.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,635,928.85 | 53,472,508.51 | 129,367,926.08 | 121,224,160.60 | 54,766,832.80 | 17,208,753.69 |
| 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 | 112,957,345.06 | 70,265,281.41 | 241,947,670.47 | 218,335,779.70 | 121,412,029.89 | 40,624,378.69 |
| 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 | 0.69 | 0.43 | 1.42 | 1.30 | 0.70 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.43 | 1.42 | 1.30 | 0.70 | 0.23 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -339,204.34 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -339,204.34 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,482,252.51 | 126,070,021.67 | 375,788,748.45 | 340,858,711.36 | 177,555,626.92 | 58,542,028.64 |
| 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 | 115,846,323.66 | 72,597,513.16 | 246,420,822.37 | 219,634,550.76 | 122,788,794.12 | 41,333,274.95 |
| 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 | 78,635,928.85 | 53,472,508.51 | 129,367,926.08 | 121,224,160.60 | 54,766,832.80 | 17,208,753.69 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-09 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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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