| 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 | 1,405,143,835.62 | 509,733,375.74 | 3,013,539,753.25 | 2,109,545,613.11 | 1,555,453,769.36 | 505,339,156.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,143,835.62 | 509,733,375.74 | 3,013,539,753.25 | 2,109,545,613.11 | 1,555,453,769.36 | 505,339,156.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,926,759.42 | 458,739,108.30 | 2,625,579,473.70 | 1,819,865,182.06 | 1,346,612,653.80 | 460,867,400.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,269,111.71 | 344,015,951.24 | 2,084,513,821.69 | 1,452,867,501.89 | 1,105,541,618.25 | 342,892,965.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,271,737.54 | 44,209,137.17 | 222,728,640.95 | 139,849,711.09 | 95,875,848.51 | 46,947,497.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,224.64 | 754,909.65 | 12,384,075.28 | 8,494,611.61 | 5,840,311.13 | 3,060,057.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,129,682.86 | 21,476,269.25 | 104,080,133.44 | 75,513,647.14 | 47,555,498.64 | 23,967,614.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,264,673.15 | 51,949,839.85 | 217,808,719.81 | 156,064,903.30 | 102,699,586.27 | 50,961,482.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,254,670.48 | -3,666,998.86 | -15,935,917.47 | -12,925,192.97 | -10,900,209.00 | -6,962,217.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,989.93 | 864,163.31 | 3,260,527.73 | 2,943,773.26 | 1,958,048.01 | 1,009,910.55 |
| 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 | 272,600.00 | 1,387,600.00 | 572,900.00 | 1,712,700.00 | 1,973,400.00 | 500,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,787,718.98 | 1,021,224.96 | 22,672,578.55 | 29,111,367.65 | 3,838,155.66 | 958,433.21 |
| 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 | 4,414,570.32 | 470,814.00 | 6,302,637.82 | 18,220,331.50 | -56,487.41 | -1,017,031.78 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | 478,469.57 | 478,469.57 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,819,686.01 | -728,310.86 | -2,618,471.13 | -270,353.36 | 914,154.09 | 871,407.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,847,780.37 | 7,238,917.20 | -5,097,229.23 | -10,497,447.49 | -11,669,929.02 | -3,286,267.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,850.15 | 2,322,952.93 | 6,904,911.21 | 6,018,535.57 | 3,695,879.74 | 1,879,769.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,741,778.95 | 62,236,651.67 | 410,873,438.52 | 316,233,702.99 | 207,592,776.03 | 45,395,597.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,768.52 | 6,766.30 | 1,573,154.59 | 630,137.72 | 630,246.27 | 25,766.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,777.49 | 11,569.00 | 2,091,920.52 | 609,210.56 | 129,962.09 | 96,600.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,688,769.98 | 62,231,848.97 | 410,354,672.59 | 316,254,630.15 | 208,093,060.21 | 45,324,764.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,165,764.66 | 3,817,482.07 | 39,810,332.16 | 32,505,349.92 | 21,302,620.15 | 2,736,711.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,523,005.32 | 58,414,366.90 | 370,544,340.43 | 283,749,280.23 | 186,790,440.06 | 42,588,053.19 |
| (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 | 177,523,005.32 | 58,414,366.90 | 370,544,340.43 | 283,749,280.23 | 186,790,440.06 | 42,588,053.19 |
| (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 | 174,561,890.49 | 56,933,524.20 | 365,046,428.30 | 279,671,955.65 | 184,477,932.19 | 41,968,925.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,114.83 | 1,480,842.70 | 5,497,912.13 | 4,077,324.58 | 2,312,507.87 | 619,127.36 |
| 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 | 170,745,971.78 | 59,487,308.28 | 345,017,299.97 | 274,804,490.19 | 181,184,571.87 | 40,453,597.52 |
| 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 | 0.31 | 0.10 | 0.65 | 0.50 | 0.33 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.10 | 0.65 | 0.50 | 0.33 | 0.07 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 68,165.01 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 68,165.01 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,591,170.33 | 58,414,366.90 | 370,544,340.43 | 283,749,280.23 | 186,790,440.06 | 42,588,053.19 |
| 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 | 174,630,055.50 | 56,933,524.20 | 365,046,428.30 | 279,671,955.65 | 184,477,932.19 | 41,968,925.83 |
| 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 | 2,961,114.83 | 1,480,842.70 | 5,497,912.13 | 4,077,324.58 | 2,312,507.87 | 619,127.36 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 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 | - | - | - |
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