| 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 | 811,752,994.38 | 367,302,485.85 | 1,819,033,979.78 | 1,248,001,991.73 | 790,984,953.59 | 362,943,937.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,752,994.38 | 367,302,485.85 | 1,819,033,979.78 | 1,248,001,991.73 | 790,984,953.59 | 362,943,937.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,398,389.20 | 332,873,271.83 | 1,571,075,069.93 | 1,067,034,068.74 | 680,075,044.37 | 315,255,367.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,666,077.75 | 283,334,534.11 | 1,402,172,262.67 | 961,935,249.67 | 616,882,267.20 | 288,790,671.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,187,074.40 | 45,773,489.73 | 162,204,911.49 | 104,001,857.69 | 63,994,415.81 | 29,801,566.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,901.70 | 1,406,935.14 | 8,096,226.33 | 5,410,067.08 | 2,917,193.71 | 1,283,964.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,192.18 | 2,814,630.27 | 9,141,645.48 | 5,655,413.26 | 3,703,288.60 | 1,424,535.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,310,512.81 | 9,709,459.89 | 33,845,554.80 | 22,637,470.27 | 15,659,814.00 | 8,596,283.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,860,369.64 | -10,165,777.31 | -44,385,530.84 | -32,605,989.23 | -23,081,934.95 | -14,641,653.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,684,355.37 | 2,536,509.96 | 19,093,028.33 | 16,876,811.17 | 12,300,243.43 | 6,007,064.82 |
| 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 | 5,699,274.43 | -4,928,602.41 | 30,309,398.49 | 16,667,511.81 | 17,038,377.83 | 5,158,949.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,393,239.35 | 11,606,953.75 | 25,641,822.20 | 15,981,967.21 | 8,140,612.72 | 3,337,475.03 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 130,973.81 | - | 242,661.96 | 242,661.96 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,881,903.57 | -1,883,276.32 | -43,590,102.88 | -22,230,503.20 | -16,077,517.25 | -3,536,555.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,484.29 | -263,991.38 | -474,998.43 | -443,908.15 | -678,015.82 | -387,499.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,010,856.00 | 11,250,257.59 | 50,380,024.02 | 29,956,153.32 | 22,048,820.72 | 8,714,683.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,479,560.91 | 50,210,555.25 | 310,467,715.21 | 221,141,805.94 | 141,382,187.42 | 60,975,621.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,500.00 | 37,000.00 | 22,584.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358.33 | 2,358.33 | 2,127.18 | 1,960.83 | 1,960.83 | 1,080.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,551,702.58 | 50,245,196.92 | 310,488,172.03 | 221,139,845.11 | 141,380,226.59 | 60,974,541.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,489,714.81 | 5,454,611.23 | 10,337,326.88 | 14,507,780.51 | 6,795,376.74 | 6,113,788.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,061,987.77 | 44,790,585.69 | 300,150,845.15 | 206,632,064.60 | 134,584,849.85 | 54,860,753.26 |
| (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 | 131,061,987.77 | 44,790,585.69 | 300,150,845.15 | 206,632,064.60 | 134,584,849.85 | 54,860,753.26 |
| (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 | 131,124,295.88 | 44,890,188.42 | 300,097,932.22 | 206,712,476.43 | 134,638,684.42 | 54,886,835.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,308.11 | -99,602.73 | 52,912.93 | -80,411.83 | -53,834.57 | -26,081.91 |
| 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 | 110,681,489.55 | 36,671,754.71 | 244,148,735.89 | 174,562,244.30 | 109,430,287.67 | 45,797,155.26 |
| 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 | 1.09 | 0.37 | 2.50 | 1.72 | 1.12 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.37 | 2.49 | 1.72 | 1.12 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,061,987.77 | 44,790,585.69 | 300,150,845.15 | 206,632,064.60 | 134,584,849.85 | 54,860,753.26 |
| 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 | 131,124,295.88 | 44,890,188.42 | 300,097,932.22 | 206,712,476.43 | 134,638,684.42 | 54,886,835.17 |
| 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 | -62,308.11 | -99,602.73 | 52,912.93 | -80,411.83 | -53,834.57 | -26,081.91 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-04-09 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-14 | 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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