| 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 | 1,313,941,438.74 | 622,513,751.39 | 2,525,277,683.91 | 1,857,706,991.89 | 1,231,981,566.49 | 589,385,657.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,941,438.74 | 622,513,751.39 | 2,525,277,683.91 | 1,857,706,991.89 | 1,231,981,566.49 | 589,385,657.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,917,927.79 | 586,251,126.68 | 2,278,284,052.84 | 1,656,200,403.50 | 1,089,268,819.80 | 528,765,935.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,802,633.58 | 445,155,957.78 | 1,713,294,661.10 | 1,242,990,346.88 | 809,623,174.97 | 388,403,118.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,577,537.46 | 27,734,030.53 | 100,781,790.61 | 69,538,300.27 | 47,084,298.80 | 23,711,351.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,249,834.29 | 5,160,397.24 | 17,702,855.30 | 13,337,740.47 | 8,706,108.96 | 3,874,650.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,847,895.34 | 45,381,972.54 | 199,149,717.81 | 148,488,298.16 | 102,960,644.60 | 51,803,870.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,384,664.91 | 51,808,404.50 | 212,701,990.50 | 156,844,468.84 | 105,620,004.44 | 53,189,248.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,055,362.21 | 11,010,364.09 | 34,653,037.52 | 25,001,248.88 | 15,274,588.03 | 7,783,697.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,114,260.31 | 11,498,664.05 | 41,116,463.37 | 30,032,644.71 | 18,684,317.42 | 9,436,991.60 |
| 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 | 1,219,854.80 | 309,410.95 | 2,771,449.85 | 2,204,792.33 | 1,550,818.15 | 444,739.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,706.35 | 392,477.67 | 4,343,646.00 | 3,224,262.43 | 1,132,986.59 | 834,536.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -642,526.73 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,828,623.84 | 41,101.21 | 25,450,133.71 | 25,970,948.99 | 25,616,434.31 | 14,515,552.78 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -51,057,449.87 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,049,158.29 | -630,972.38 | -1,910,911.93 | -1,995,122.43 | -2,274,902.03 | -1,865,316.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,510,906.51 | 14,536,797.12 | 39,619,412.76 | 32,763,929.87 | 29,213,516.62 | 18,150,004.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,116,196.48 | 50,911,439.28 | 266,209,911.59 | 263,675,399.58 | 197,951,600.33 | 92,699,239.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,792,534.15 | 4,486,958.97 | 4,332,706.12 | 2,917,417.55 | 1,089,563.75 | 876,724.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,177.05 | 361,616.67 | 4,377,910.55 | 2,002,649.25 | 1,069,293.35 | 247,739.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,779,553.58 | 55,036,781.58 | 266,164,707.16 | 264,590,167.88 | 197,971,870.73 | 93,328,224.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,602,677.92 | 8,796,549.84 | 56,362,016.25 | 42,337,253.34 | 30,719,276.01 | 15,331,821.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,176,875.66 | 46,240,231.74 | 209,802,690.91 | 222,252,914.54 | 167,252,594.72 | 77,996,403.58 |
| (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 | 90,176,875.66 | 46,240,231.74 | 209,802,690.91 | 222,252,914.54 | 167,252,594.72 | 77,996,403.58 |
| (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 | 82,201,292.87 | 44,003,241.69 | 201,225,096.11 | 210,466,898.82 | 160,072,261.93 | 76,482,616.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,975,582.79 | 2,236,990.05 | 8,577,594.80 | 11,786,015.72 | 7,180,332.79 | 1,513,787.35 |
| 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 | 67,233,922.03 | 29,260,913.84 | 155,613,866.21 | 168,804,693.57 | 122,456,728.25 | 50,175,892.97 |
| 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 | 0.17 | 0.09 | 0.42 | 0.44 | 0.33 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.08 | 0.38 | 0.42 | 0.32 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,191.00 | -3,075,211.67 | 335,293.87 | -3,809,595.36 | 894,996.14 | 211,190.43 |
| 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 | 182,191.00 | -3,075,211.67 | 335,293.87 | -3,809,595.36 | 894,996.14 | 211,190.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,359,066.66 | 43,165,020.07 | 210,137,984.78 | 218,443,319.18 | 168,147,590.86 | 78,207,594.01 |
| 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 | 82,383,483.87 | 40,928,030.02 | 201,560,389.98 | 206,657,303.46 | 160,967,258.07 | 76,693,806.66 |
| 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 | 7,975,582.79 | 2,236,990.05 | 8,577,594.80 | 11,786,015.72 | 7,180,332.79 | 1,513,787.35 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-26 | 2024-10-30 | 2024-08-22 | 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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