| 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 | 1,141,453,109.75 | 545,283,664.76 | 1,835,015,178.35 | 1,312,231,263.35 | 797,273,450.87 | 378,450,569.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,453,109.75 | 545,283,664.76 | 1,835,015,178.35 | 1,312,231,263.35 | 797,273,450.87 | 378,450,569.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,574,910.25 | 363,735,603.43 | 1,248,671,501.32 | 903,906,094.74 | 548,860,165.08 | 261,213,841.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,756,592.24 | 241,551,962.66 | 762,420,016.06 | 543,786,425.09 | 337,100,676.74 | 157,236,820.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,653,244.21 | 92,304,900.26 | 332,765,904.61 | 234,157,501.60 | 144,565,200.86 | 72,298,744.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,258.20 | 633,832.37 | 2,286,487.17 | 1,586,989.64 | 1,018,441.70 | 404,750.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,112,987.47 | 11,018,284.29 | 61,462,808.40 | 46,773,896.96 | 23,757,945.07 | 9,795,081.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,204,113.13 | 25,464,283.86 | 118,532,613.64 | 75,083,379.88 | 50,351,256.13 | 22,801,906.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,733,285.00 | -7,237,660.01 | -28,796,328.56 | 2,517,901.57 | -7,933,355.42 | -1,323,463.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,996,624.11 | 2,091,444.42 | 9,482,685.72 | 3,500,119.52 | 4,567,172.40 | 2,900,129.34 |
| 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 | 3,540,153.08 | -331,730.61 | -11,848,747.76 | -5,407,099.78 | -7,243,637.36 | -12,076,909.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,846.92 | 5,245,160.26 | -5,837,121.95 | -4,568,706.14 | -2,843,537.93 | -397,567.69 |
| 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 | - | - | - | -880,402.62 | - | - | - | -563,732.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646.89 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,868,318.25 | -7,985,931.21 | -36,740,403.62 | -7,547,209.90 | -2,783,120.55 | -850,535.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,292,671.14 | -3,274,266.77 | -5,923,389.19 | -6,812,793.00 | -3,648,471.63 | -1,911,609.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,641,701.93 | 8,575,607.85 | 42,281,286.02 | 34,135,103.54 | 18,703,576.48 | 11,587,619.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,509,558.93 | 183,776,900.85 | 568,275,300.53 | 418,124,463.33 | 250,598,094.80 | 113,587,725.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 33,371.31 | 22,259.78 | 22,025.63 | 11,652.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,000.84 | - | 684,414.45 | 549,352.63 | 522,507.75 | 29,449.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,413,558.09 | 183,776,900.85 | 567,624,257.39 | 417,597,370.48 | 250,097,612.68 | 113,569,929.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,779,120.96 | 14,951,025.48 | 33,980,615.70 | 25,029,171.19 | 16,101,771.97 | 8,489,637.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,634,437.13 | 168,825,875.37 | 533,643,641.69 | 392,568,199.29 | 233,995,840.71 | 105,080,291.47 |
| (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 | 375,634,437.13 | 168,825,875.37 | 533,643,641.69 | 392,568,199.29 | 233,995,840.71 | 105,080,291.47 |
| (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 | 375,634,437.13 | 168,825,875.37 | 533,643,641.69 | 392,568,199.29 | 233,995,840.71 | 105,080,291.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 356,742,258.28 | 161,725,367.05 | 526,270,031.60 | 383,496,686.58 | 234,841,919.38 | 105,678,947.40 |
| 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 | 2.24 | 1.31 | 4.14 | 3.05 | 1.82 | 1.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 1.31 | 4.14 | 3.04 | 1.82 | 1.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,941.29 | 433,197.29 | -2,105,660.18 | -1,472,793.47 | -671,915.07 | 85,932.03 |
| 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 | 490,941.29 | 433,197.29 | -2,105,660.18 | -1,472,793.47 | -671,915.07 | 85,932.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,125,378.42 | 169,259,072.66 | 531,537,981.51 | 391,095,405.82 | 233,323,925.64 | 105,166,223.50 |
| 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 | 376,125,378.42 | 169,259,072.66 | 531,537,981.51 | 391,095,405.82 | 233,323,925.64 | 105,166,223.50 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-16 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-08-26 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |