| 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 | 1,310,942,751.62 | 606,125,018.69 | 2,270,177,811.50 | 1,619,063,344.90 | 1,055,549,087.12 | 504,874,103.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,942,751.62 | 606,125,018.69 | 2,270,177,811.50 | 1,619,063,344.90 | 1,055,549,087.12 | 504,874,103.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,752,794.05 | 500,107,881.66 | 1,900,882,004.66 | 1,383,328,088.18 | 919,361,955.83 | 465,236,626.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,674,761.08 | 311,648,334.05 | 1,181,279,071.54 | 848,692,363.99 | 576,595,146.66 | 298,884,459.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,902,479.74 | 53,713,674.32 | 226,932,038.19 | 172,412,405.70 | 112,161,480.92 | 53,593,858.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,413,450.95 | 2,972,567.81 | 13,251,425.49 | 8,711,014.25 | 4,886,237.81 | 2,215,816.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,223,926.22 | 55,123,962.30 | 209,908,171.73 | 153,373,226.19 | 97,504,233.70 | 43,702,221.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,848,900.37 | 67,836,339.46 | 234,994,900.01 | 175,472,795.00 | 114,640,604.22 | 57,367,597.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,689,275.69 | 8,813,003.72 | 34,516,397.70 | 24,666,283.05 | 13,574,252.52 | 9,472,673.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,844,753.89 | 6,348,625.94 | 31,326,271.51 | 21,690,759.65 | 14,232,513.05 | 6,725,881.87 |
| 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 | 212,602.74 | - | 150,068.49 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,313.04 | 1,329,224.95 | -13,757,656.87 | -5,034,621.27 | -5,245,231.45 | -2,138,700.84 |
| 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 | -4,034,164.11 | -1,458,514.79 | -13,770,544.54 | -5,034,621.27 | -5,245,231.45 | -2,138,700.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,971.72 | 9,351.07 | -567,191.03 | -91,866.73 | -30,736.19 | 4,147.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,966,824.59 | -29,845,261.80 | -131,359,593.72 | -77,892,250.97 | -49,903,371.19 | -22,127,152.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,234,127.13 | -7,927,872.33 | -16,324,015.96 | -13,545,184.25 | -8,343,554.85 | -2,425,005.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,658,012.47 | 5,310,017.89 | 29,379,959.17 | 18,589,528.22 | 5,812,609.17 | 3,643,034.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,723,905.82 | 74,892,596.81 | 236,817,376.92 | 157,760,861.72 | 78,476,846.78 | 16,593,800.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,501.71 | 143,918.86 | 2,352,504.76 | 457,098.15 | 310,187.98 | 129,653.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,461,032.30 | 1,777,944.09 | 814,600.33 | 385,253.44 | 146,192.96 | 23,324.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,622,375.23 | 73,258,571.58 | 238,355,281.35 | 157,832,706.43 | 78,640,841.80 | 16,700,129.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,926,087.92 | 12,080,277.92 | 40,425,246.77 | 17,053,051.02 | 9,721,948.30 | 163,959.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,696,287.31 | 61,178,293.66 | 197,930,034.58 | 140,779,655.41 | 68,918,893.50 | 16,536,169.84 |
| (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 | 148,696,287.31 | 61,178,293.66 | 197,930,034.58 | 140,779,655.41 | 68,918,893.50 | 16,536,169.84 |
| (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 | 151,761,472.63 | 62,384,400.02 | 201,590,085.66 | 143,347,970.22 | 70,407,685.66 | 16,757,351.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,065,185.32 | -1,206,106.36 | -3,660,051.08 | -2,568,314.81 | -1,488,792.16 | -221,181.62 |
| 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 | 140,571,127.52 | 58,917,994.16 | 178,952,687.06 | 129,556,520.04 | 66,495,792.50 | 13,922,308.47 |
| 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 | 0.72 | 0.30 | 0.96 | 0.68 | 0.33 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.30 | 0.96 | 0.68 | 0.33 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,272,927.51 | 200,385.54 | 22,673,517.39 | 14,035,099.29 | 12,837,511.63 | 347,032.14 |
| 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 | -2,272,927.51 | 200,385.54 | 22,673,517.39 | 14,035,099.29 | 12,837,511.63 | 347,032.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,423,359.80 | 61,378,679.20 | 220,603,551.97 | 154,814,754.70 | 81,756,405.13 | 16,883,201.98 |
| 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 | 149,488,545.12 | 62,584,785.56 | 224,263,603.05 | 157,383,069.51 | 83,245,197.29 | 17,104,383.60 |
| 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 | -3,065,185.32 | -1,206,106.36 | -3,660,051.08 | -2,568,314.81 | -1,488,792.16 | -221,181.62 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 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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