| 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 | 717,072,359.63 | 263,688,492.93 | 1,390,872,668.57 | 1,041,703,363.97 | 673,106,487.63 | 284,327,519.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,072,359.63 | 263,688,492.93 | 1,390,872,668.57 | 1,041,703,363.97 | 673,106,487.63 | 284,327,519.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,424,896.68 | 190,347,366.46 | 1,089,962,004.50 | 804,281,886.64 | 509,835,765.38 | 211,321,662.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,815,085.11 | 149,039,046.22 | 889,896,748.80 | 668,608,003.49 | 419,131,720.95 | 170,511,757.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,140,208.25 | 12,174,554.56 | 66,849,031.24 | 44,044,038.05 | 29,877,401.58 | 13,108,628.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,754,443.29 | 1,401,410.00 | 12,665,937.52 | 7,883,222.22 | 5,881,295.96 | 2,422,937.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,697,931.99 | 7,523,571.84 | 43,305,338.60 | 27,593,687.98 | 17,277,726.63 | 7,110,772.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,638,489.80 | 12,474,438.13 | 54,416,416.16 | 36,162,724.94 | 25,674,686.82 | 11,346,479.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,378,738.24 | 7,734,345.71 | 22,828,532.18 | 19,990,209.96 | 11,992,933.44 | 6,821,087.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,364.54 | 826,566.56 | 4,115,658.06 | 3,396,820.76 | 2,169,523.33 | 934,110.86 |
| 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 | 4,581,365.11 | 3,789,593.21 | 1,290,292.73 | 7,852,693.14 | 5,603,120.55 | 2,756,438.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,547,722.24 | 15,801,059.60 | 94,149,632.63 | 36,434,044.98 | 26,837,343.33 | 7,279,728.21 |
| 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 | 30,121,097.89 | 14,389,738.32 | 76,896,909.40 | 29,222,527.38 | 22,631,741.40 | 5,274,419.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,140.76 | 29,360.00 | 24,359,880.50 | 69,670.99 | 73,802.69 | -2,017.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,108,626.09 | -672,752.50 | -8,134,779.94 | 18,730.94 | -164,551.76 | -1,932,246.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,913,416.88 | -10,829,708.12 | -65,667,839.62 | -39,782,603.30 | -19,404,157.21 | -6,657,990.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,173,672.67 | 4,238,143.48 | 20,801,602.62 | 15,138,699.12 | 11,596,161.28 | 3,733,847.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,437,320.76 | 85,696,822.14 | 367,709,452.99 | 257,152,713.20 | 187,812,441.13 | 78,183,615.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,000.32 | 64,039.24 | 495,952.03 | 592,268.90 | 528,571.05 | 404,542.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,596.74 | 964,993.41 | 12,450,543.72 | 11,023,503.83 | 981,746.14 | 823,194.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,946,724.34 | 84,795,867.97 | 355,754,861.30 | 246,721,478.27 | 187,359,266.04 | 77,764,963.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,323,993.83 | 6,961,539.23 | 35,714,628.70 | 29,125,114.90 | 23,096,993.55 | 9,490,146.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,622,730.51 | 77,834,328.74 | 320,040,232.60 | 217,596,363.37 | 164,262,272.49 | 68,274,816.58 |
| (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 | - | - | 320,040,232.60 | 217,596,363.37 | - | - |
| (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 | 195,236,430.79 | 76,224,948.98 | 314,813,994.75 | 212,467,694.14 | 160,839,087.27 | 66,745,405.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,299.72 | 1,609,379.76 | 5,226,237.85 | 5,128,669.23 | 3,423,185.22 | 1,529,411.03 |
| 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 | 180,049,615.16 | 69,201,456.32 | 280,110,710.78 | 198,779,373.70 | 143,736,843.21 | 59,848,176.28 |
| 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 | 0.59 | 0.23 | 0.95 | 0.64 | 0.48 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.23 | 0.95 | 0.64 | 0.48 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -905,066.84 | -109,751.85 | 241,037.56 | - | - | - |
| 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 | -904,426.19 | -109,678.06 | 240,917.84 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -640.65 | -73.79 | 119.72 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,717,663.67 | 77,724,576.89 | 320,281,270.16 | 217,596,363.37 | 164,262,272.49 | 68,274,816.58 |
| 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 | 194,332,004.60 | 76,115,270.92 | 315,054,912.59 | 212,467,694.14 | 160,839,087.27 | 66,745,405.55 |
| 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 | 3,385,659.07 | 1,609,305.97 | 5,226,357.57 | 5,128,669.23 | 3,423,185.22 | 1,529,411.03 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-21 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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