| 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 | 642,013,400.00 | 311,119,000.00 | 1,193,568,348.08 | 939,404,600.00 | 596,619,700.00 | 266,895,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,013,400.00 | 311,119,000.00 | 1,193,568,348.08 | 939,404,600.00 | 596,619,700.00 | 266,895,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,508,800.00 | 205,522,000.00 | 935,672,301.69 | 693,919,000.00 | 448,867,700.00 | 169,625,400.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,328,600.00 | 75,020,100.00 | 304,344,731.02 | 231,295,900.00 | 159,114,800.00 | 61,180,200.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,337,500.00 | 77,526,000.00 | 356,493,561.67 | 254,204,900.00 | 147,645,300.00 | 53,162,300.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,587,900.00 | 2,258,300.00 | 9,294,980.45 | 7,071,400.00 | 4,596,900.00 | 2,144,100.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,617,600.00 | 46,825,900.00 | 237,533,197.80 | 188,190,600.00 | 131,872,400.00 | 51,385,400.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,600,100.00 | 19,132,300.00 | 79,192,178.35 | 56,539,900.00 | 34,848,200.00 | 16,918,500.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,962,900.00 | -15,240,600.00 | -51,186,347.60 | -43,383,700.00 | -29,209,900.00 | -15,165,100.00 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 569,400.00 | 277,400.00 | 1,175,597.23 | 891,800.00 | 608,100.00 | 302,800.00 |
| 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 | 22,554,200.00 | 9,154,000.00 | 28,934,021.28 | 9,414,500.00 | 5,114,000.00 | 5,408,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,527,400.00 | -6,633,400.00 | 395,801,246.80 | -19,900,200.00 | -13,266,800.00 | -3,438,800.00 |
| 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 | -8,527,400.00 | -6,633,400.00 | 395,801,246.80 | -19,900,200.00 | -13,266,800.00 | -3,438,800.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -522,800.00 | -38,400.00 | 123,928.94 | 214,800.00 | -83,500.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,200.00 | 438,700.00 | -358,980.48 | 144,200.00 | -93,500.00 | -72,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,200.00 | 240,600.00 | 222,953.16 | -81,400.00 | -103,000.00 | -389,900.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,437,700.00 | 5,015,100.00 | 43,901,946.80 | 26,378,200.00 | 10,331,700.00 | 5,090,200.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,718,300.00 | 113,773,600.00 | 726,521,162.89 | 261,655,700.00 | 149,650,900.00 | 103,867,100.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,000.00 | 3,689,400.00 | 18,865,838.20 | 16,888,600.00 | 11,264,900.00 | 4,000,700.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,218,300.00 | 110,084,200.00 | 707,655,324.69 | 244,767,100.00 | 138,386,000.00 | 99,866,400.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,700.00 | 9,967,700.00 | 16,262,171.22 | 22,009,700.00 | 14,017,400.00 | 11,105,200.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,756,600.00 | 100,116,500.00 | 691,393,153.47 | 222,757,400.00 | 124,368,600.00 | 88,761,200.00 |
| (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 | 185,756,600.00 | 100,116,500.00 | 691,393,153.47 | 222,757,400.00 | 124,368,600.00 | 88,761,200.00 |
| (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 | 190,322,400.00 | 102,956,000.00 | 704,579,055.03 | 233,048,900.00 | 129,510,500.00 | 91,119,100.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,565,800.00 | -2,839,500.00 | -13,185,901.56 | -10,291,500.00 | -5,141,900.00 | -2,357,900.00 |
| 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 | 157,227,200.00 | 93,408,600.00 | 245,863,500.00 | 216,935,600.00 | 126,145,100.00 | 85,758,300.00 |
| 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 | 0.17 | 1.14 | 0.38 | 0.21 | 0.15 |
| 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 | 0.17 | 1.14 | 0.38 | 0.21 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,906,000.00 | -2,600,300.00 | 11,155,853.32 | -7,232,100.00 | -2,539,500.00 | 930,000.00 |
| 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 | -11,906,000.00 | -2,600,300.00 | 11,155,853.32 | -7,232,100.00 | -2,539,500.00 | 930,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,850,600.00 | 97,516,200.00 | 702,549,006.79 | 215,525,300.00 | 121,829,100.00 | 89,691,300.00 |
| 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 | 178,416,400.00 | 100,355,700.00 | 715,734,908.35 | 225,816,800.00 | 126,971,000.00 | 92,049,100.00 |
| 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 | -4,565,800.00 | -2,839,500.00 | -13,185,901.56 | -10,291,500.00 | -5,141,900.00 | -2,357,800.00 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-31 | 2025-10-24 | 2025-08-30 | 2025-04-23 | 2025-03-26 | 2024-10-23 | 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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