| 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 | 1,272,850,720.39 | 520,727,956.78 | 2,463,960,507.89 | 1,842,627,076.73 | 1,172,165,390.93 | 488,922,961.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,850,720.39 | 520,727,956.78 | 2,463,960,507.89 | 1,842,627,076.73 | 1,172,165,390.93 | 488,922,961.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,478,402.12 | 446,711,595.40 | 2,178,292,853.82 | 1,575,333,167.72 | 1,003,670,402.07 | 443,023,742.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,633,435.97 | 377,346,668.17 | 1,841,791,979.11 | 1,341,520,724.51 | 840,791,173.94 | 359,455,859.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,523,840.35 | 30,283,431.26 | 125,966,691.47 | 84,900,399.96 | 56,138,276.78 | 26,855,110.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,703,579.50 | 2,832,955.46 | 16,397,793.88 | 12,281,974.63 | 9,955,406.31 | 5,754,860.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,271.58 | 1,786,403.48 | 12,609,804.44 | 23,159,864.41 | 19,114,046.49 | 7,944,913.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,328,612.30 | 30,267,218.94 | 157,020,327.92 | 94,761,598.04 | 58,458,193.23 | 31,613,157.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,604,662.42 | 4,194,918.09 | 24,506,257.00 | 18,708,606.17 | 19,213,305.32 | 11,399,841.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,457,979.29 | 4,926,901.87 | 33,469,672.55 | 27,550,829.00 | 20,489,126.36 | 11,627,163.99 |
| 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 | -1,284,587.13 | - | - | 918,250.89 | 368,787.35 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,006,476.70 | -15,012.08 | 2,678,225.36 | 171,476.87 | -870,074.61 | -484,807.58 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 45,418.64 | -561,363.73 | -561,363.73 | -1,672,761.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,186.20 | - | 75,938.43 | 46,954.83 | -11,001.32 | 5,766.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,355,873.00 | -12,694,643.53 | 11,868,646.31 | 710,395.03 | 7,982,352.60 | 4,378,486.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,208,303.48 | 25,704,027.23 | 3,654,133.10 | 9,979,468.90 | 14,252,870.39 | 23,762,752.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,446,557.09 | 19,396,545.19 | 45,326,041.98 | 30,692,148.52 | 26,016,032.77 | 23,170,768.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,703,567.25 | 106,407,278.19 | 349,270,639.25 | 309,812,604.05 | 216,233,956.04 | 96,732,185.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,667.33 | 11,102.46 | 1,377,504.04 | 1,135,727.70 | 1,043,063.25 | 222,212.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,697.87 | 28,275.99 | 4,658,056.82 | 779,663.76 | 670,635.14 | 28,231.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,370,536.71 | 106,390,104.66 | 345,990,086.47 | 310,168,667.99 | 216,606,384.15 | 96,926,166.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,357,867.57 | 12,998,918.67 | 31,974,021.33 | 31,381,303.95 | 24,937,361.23 | 12,548,838.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,012,669.14 | 93,391,185.99 | 314,016,065.14 | 278,787,364.04 | 191,669,022.92 | 84,377,327.74 |
| (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 | 215,012,669.14 | 93,391,185.99 | 314,016,065.14 | 278,787,364.04 | 191,669,022.92 | 84,377,327.74 |
| (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 | 152,171,301.51 | 58,280,864.69 | 223,022,885.43 | 188,073,319.85 | 129,572,749.96 | 48,382,271.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,841,367.63 | 35,110,321.30 | 90,993,179.71 | 90,714,044.19 | 62,096,272.96 | 35,995,056.53 |
| 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 | 144,371,897.46 | 50,417,709.02 | 207,229,139.05 | 175,705,639.53 | 119,278,364.91 | 39,595,241.44 |
| 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 | 1.22 | 0.47 | 1.87 | 1.60 | 1.14 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.47 | 1.87 | 1.60 | 1.14 | 0.63 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,210,858.39 | 1,752,209.23 | -2,279,083.37 | -256,330.15 | -1,047,100.48 | 1,624,313.79 |
| 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 | 13,210,858.39 | 1,752,209.23 | -2,279,083.37 | -256,330.15 | -1,047,100.48 | 1,624,313.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,223,527.53 | 95,143,395.22 | 311,736,981.77 | 278,531,033.89 | 190,621,922.44 | 86,001,641.53 |
| 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 | 165,382,159.90 | 60,033,073.92 | 220,743,802.06 | 187,816,989.70 | 128,525,649.48 | 50,006,585.00 |
| 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 | 62,841,367.63 | 35,110,321.30 | 90,993,179.71 | 90,714,044.19 | 62,096,272.96 | 35,995,056.53 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-21 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 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) |