| 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 | 1,245,540,795.98 | 557,849,869.21 | 2,006,919,686.57 | 1,460,014,787.31 | 920,212,266.02 | 387,191,411.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,540,795.98 | 557,849,869.21 | 2,006,919,686.57 | 1,460,014,787.31 | 920,212,266.02 | 387,191,411.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,177,381.72 | 478,023,304.40 | 1,743,817,415.96 | 1,267,021,886.94 | 802,769,664.61 | 354,950,427.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,505,045.87 | 315,902,352.05 | 1,125,722,774.93 | 835,049,539.28 | 522,715,481.91 | 224,823,869.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,244,537.84 | 126,192,049.23 | 490,297,747.33 | 340,337,504.96 | 218,682,369.57 | 103,846,179.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,890.35 | 1,709,774.34 | 3,420,283.17 | 1,261,424.55 | 866,923.52 | 457,527.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,911,611.88 | 17,019,920.51 | 62,919,353.10 | 44,584,870.85 | 28,915,851.20 | 12,852,561.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,868,504.34 | 17,853,584.27 | 69,260,100.48 | 50,398,878.14 | 31,997,653.50 | 14,871,807.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,651,208.56 | -654,376.00 | -7,802,843.05 | -4,610,330.84 | -408,615.09 | -1,901,517.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,212.07 | 1,028,913.26 | 964,538.07 | 622,086.44 | 443,113.49 | 237,313.75 |
| 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 | - | - | - | - | - | - | 71,821.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,433,932.88 | 4,599,900.00 | 21,042,124.39 | 16,340,024.39 | 11,636,080.55 | 6,308,354.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,598.26 | -15,557.58 | -4,355.22 | -4,355.22 | -558.42 | -52.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,237,829.44 | -103,424.07 | -1,097,156.42 | -1,654,000.16 | -209,760.95 | -253,453.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -350,123.20 | - | -1,293,417.57 | 7,241.90 | -50,844.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,368,576.26 | 7,947,505.66 | 52,414,543.12 | 40,696,950.89 | 18,164,612.58 | 13,216,606.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,548,372.50 | 92,254,988.82 | 334,164,008.91 | 248,378,762.17 | 146,982,131.17 | 51,584,259.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,200.00 | 330,000.00 | - | 164.46 | 1,589.22 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,605.73 | 47,023.66 | 1,192,229.71 | 4,559,053.56 | 4,699,728.99 | 26,095.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,809,966.77 | 92,537,965.16 | 332,971,779.20 | 243,819,873.07 | 142,283,991.40 | 51,558,164.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,229,798.27 | -1,903,708.01 | -6,036,535.89 | -8,076,938.38 | -10,429,078.10 | -2,357,318.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,039,765.04 | 94,441,673.17 | 339,008,315.09 | 251,896,811.45 | 152,713,069.50 | 53,915,482.37 |
| (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 | 263,039,765.04 | 94,441,673.17 | 339,008,315.09 | 251,896,811.45 | 152,713,069.50 | 53,915,482.37 |
| (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 | 261,262,177.23 | 93,704,354.50 | 339,323,927.38 | 251,114,791.88 | 151,642,463.88 | 53,915,482.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,587.81 | 737,318.67 | -315,612.29 | 782,019.57 | 1,070,605.62 | - |
| 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 | 239,237,629.01 | 89,066,602.02 | 308,243,058.01 | 230,948,602.43 | 145,677,367.55 | 47,907,811.73 |
| 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 | 1.69 | 0.85 | 3.09 | 2.72 | 1.81 | 0.68 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 0.85 | 3.07 | 2.72 | 1.81 | 0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,176,361.49 | -1,047,794.39 | 13,344,859.82 | 2,526,770.67 | 8,712,983.74 | -2,052,827.90 |
| 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 | -3,176,361.49 | -1,047,794.39 | 13,344,859.82 | 2,526,770.67 | 8,712,983.74 | -2,052,827.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,863,403.55 | 93,393,878.78 | 352,353,174.91 | 254,423,582.12 | 161,426,053.24 | 51,862,654.47 |
| 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 | 258,085,815.74 | 92,656,560.11 | 352,668,787.20 | 253,641,562.55 | 160,355,447.62 | 51,862,654.47 |
| 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 | 1,777,587.81 | 737,318.67 | -315,612.29 | 782,019.57 | 1,070,605.62 | - |
| 公告日期 | 2026-07-31 | 2026-04-21 | 2026-03-21 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-24 | 2024-07-30 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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