| 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 | 1,195,500,051.78 | 688,989,400.70 | 2,283,832,911.43 | 1,782,020,224.83 | 1,223,284,970.75 | 686,909,061.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,500,051.78 | 688,989,400.70 | 2,283,832,911.43 | 1,782,020,224.83 | 1,223,284,970.75 | 686,909,061.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,058,361.30 | 575,353,290.72 | 1,941,857,521.47 | 1,468,536,204.53 | 979,179,228.79 | 538,737,974.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,201,576.13 | 355,833,943.97 | 1,187,914,554.76 | 917,519,524.02 | 632,770,459.32 | 346,205,232.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,107,590.16 | 80,452,189.16 | 306,171,076.92 | 223,579,922.81 | 143,448,942.59 | 77,257,984.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,302,560.43 | 7,029,318.27 | 23,293,190.71 | 15,744,301.58 | 11,107,409.56 | 5,757,824.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,897,821.56 | 90,073,206.11 | 290,373,566.16 | 211,737,388.26 | 136,298,159.37 | 80,476,077.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,964,069.93 | 47,989,485.05 | 181,359,437.04 | 133,850,540.50 | 83,823,829.10 | 41,044,822.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,415,256.91 | -6,024,851.84 | -47,254,304.12 | -33,895,472.64 | -28,269,571.15 | -12,003,967.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,197.01 | 976,876.36 | 3,410,319.59 | 2,470,544.38 | 1,758,321.40 | 842,633.79 |
| 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 | 1,894,977.61 | 219,653.28 | 5,468,787.54 | -172,721.00 | -1,139,396.68 | 334,520.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,907,644.87 | 7,530,986.84 | 23,794,761.37 | 16,606,073.73 | 11,307,110.66 | 3,291,655.49 |
| 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 | 2,786,986.66 | 893,031.61 | 7,686,997.94 | 4,506,314.12 | 2,881,437.47 | 995,588.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,792.77 | -38,090.35 | 233,571.76 | -124,596.66 | -130,256.06 | -81,512.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,932,521.61 | -820,178.91 | -2,756,186.74 | -1,755,038.72 | -1,728,897.13 | -12,496.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,508,828.90 | -7,133,412.84 | -15,535,293.57 | -19,364,586.03 | -15,489,684.14 | -6,728,018.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,753,524.61 | 13,151,143.91 | 48,646,778.42 | 32,131,652.64 | 19,865,772.08 | 9,301,428.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,537,694.29 | 126,546,211.91 | 401,827,808.74 | 340,804,804.26 | 256,790,390.69 | 154,276,662.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,737.12 | 121,649.36 | 3,247,061.03 | 2,970,937.90 | 2,095,775.24 | 446,140.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,387.71 | 1,177,982.82 | 3,118,165.04 | 1,357,245.63 | 17,278.86 | 21,412.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,193,043.70 | 125,489,878.45 | 401,956,704.73 | 342,418,496.53 | 258,868,887.07 | 154,701,391.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,980,002.30 | 9,291,909.26 | 20,948,658.93 | 23,440,550.64 | 19,731,759.14 | 12,849,152.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,213,041.40 | 116,197,969.19 | 381,008,045.80 | 318,977,945.89 | 239,137,127.93 | 141,852,238.97 |
| (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 | 147,213,041.40 | 116,197,969.19 | 381,008,045.80 | 318,977,945.89 | 239,137,127.93 | 141,852,238.97 |
| (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 | 142,739,180.80 | 110,258,240.35 | 366,632,797.05 | 309,141,846.32 | 234,342,835.01 | 137,614,697.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,860.60 | 5,939,728.84 | 14,375,248.75 | 9,836,099.57 | 4,794,292.92 | 4,237,541.48 |
| 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 | 123,484,524.20 | 99,168,300.25 | 321,803,539.26 | 276,229,678.37 | 211,750,860.17 | 132,888,963.12 |
| 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 | 0.45 | 0.35 | 1.16 | 0.98 | 0.74 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.35 | 1.16 | 0.98 | 0.74 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,201.66 | 457,278.77 | -13,065,819.88 | -23,664,262.30 | -24,452,127.42 | 12,754.54 |
| 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 | 625,201.66 | 457,278.77 | -13,065,819.88 | -23,664,262.30 | -24,452,127.42 | 12,754.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,838,243.06 | 116,655,247.96 | 367,942,225.92 | 295,313,683.59 | 214,685,000.51 | 141,864,993.51 |
| 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 | 143,364,382.46 | 110,715,519.12 | 353,566,977.17 | 285,477,584.02 | 209,890,707.59 | 137,627,452.03 |
| 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 | 4,473,860.60 | 5,939,728.84 | 14,375,248.75 | 9,836,099.57 | 4,794,292.92 | 4,237,541.48 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-23 | 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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