| 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 | 1,066,611,820.18 | 481,505,741.56 | 1,831,395,031.93 | 1,356,169,734.20 | 1,026,151,704.71 | 490,911,525.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,611,820.18 | 481,505,741.56 | 1,831,395,031.93 | 1,356,169,734.20 | 1,026,151,704.71 | 490,911,525.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,593,042.81 | 358,210,108.51 | 1,438,416,248.59 | 1,025,102,401.94 | 723,039,487.26 | 340,145,276.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,598,288.52 | 245,945,680.31 | 913,710,101.99 | 620,097,796.86 | 470,442,694.80 | 229,125,355.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,236,563.46 | 60,088,540.57 | 310,184,493.72 | 247,679,395.02 | 153,124,689.57 | 68,541,759.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,401.64 | 3,495,791.20 | 10,872,767.66 | 8,723,806.76 | 6,475,629.12 | 3,862,355.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,245,595.41 | 23,133,069.45 | 69,679,853.98 | 71,040,094.88 | 47,316,018.35 | 18,614,911.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,671,234.43 | 23,286,230.78 | 138,405,738.97 | 80,870,492.92 | 54,633,917.46 | 24,092,988.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,401,040.65 | 2,260,796.20 | -4,436,707.73 | -3,309,184.50 | -8,953,462.04 | -4,092,094.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,683,334.21 | 9,155,625.37 | 26,805,659.75 | 18,100,662.83 | 13,640,876.69 | 5,662,833.42 |
| 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 | -6,364,477.84 | -765,953.19 | -49,033,449.27 | -23,600,212.41 | -56,857,692.33 | -30,667,321.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,158.72 | 58,839.44 | 37,201,406.69 | 1,176,871.12 | 1,234,256.88 | 40,523.69 |
| 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 | - | -989,790.80 | - | -252,494.53 | - | -367,495.05 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,296,001.87 | -300,272.76 | -10,453,459.94 | -4,843,924.18 | -3,053,586.60 | -2,285.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,540,374.07 | 31,058,888.68 | 136,469,419.48 | 112,317,034.66 | 88,083,058.65 | 33,973,038.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,691,834.19 | 153,347,135.22 | 507,162,700.30 | 416,117,101.45 | 332,518,254.05 | 154,110,203.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,372.66 | 138,292.33 | 361,039.75 | 386,656.56 | 177,387.86 | 51,085.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306.04 | 306.04 | 245,039.32 | 149,616.76 | 44,605.70 | 3,058.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,795,900.81 | 153,485,121.51 | 507,278,700.73 | 416,354,141.25 | 332,651,036.21 | 154,158,230.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,796,969.29 | 17,840,180.81 | 56,874,174.22 | 37,795,153.88 | 32,261,397.03 | 17,002,336.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,998,931.52 | 135,644,940.70 | 450,404,526.51 | 378,558,987.37 | 300,389,639.18 | 137,155,894.49 |
| (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 | 324,998,931.52 | 135,644,940.70 | 450,404,526.51 | 378,558,987.37 | 300,389,639.18 | 137,155,894.49 |
| (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 | 334,567,467.70 | 143,110,620.86 | 465,176,804.27 | 390,141,696.66 | 307,441,804.39 | 139,287,790.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,568,536.18 | -7,465,680.16 | -14,772,277.76 | -11,582,709.29 | -7,052,165.21 | -2,131,896.40 |
| 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 | 328,308,023.36 | 141,283,030.00 | 438,536,093.51 | 385,630,494.54 | 335,380,730.02 | 155,573,268.23 |
| 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 | 1.67 | 1.00 | 3.26 | 2.73 | 2.15 | 1.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 0.96 | 3.13 | 2.68 | 2.11 | 1.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,333.94 | -439,030.62 | -8,502,247.51 | -2,756,914.12 | -5,539,292.61 | -2,055,536.50 |
| 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 | 4,105,261.49 | -501,345.79 | -8,405,446.56 | -2,687,751.49 | -5,478,553.40 | -1,984,169.75 |
| 归属于少数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 | 211,072.45 | 62,315.17 | -96,800.95 | -69,162.63 | -60,739.21 | -71,366.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,315,265.46 | 135,205,910.08 | 441,902,279.00 | 375,802,073.25 | 294,850,346.57 | 135,100,357.99 |
| 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 | 338,672,729.19 | 142,609,275.07 | 456,771,357.71 | 387,453,945.17 | 301,963,250.99 | 137,303,621.14 |
| 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 | -9,357,463.73 | -7,403,364.99 | -14,869,078.71 | -11,651,871.92 | -7,112,904.42 | -2,203,263.15 |
| 公告日期 | 2026-08-14 | 2026-04-24 | 2026-03-31 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-31 | 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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