| 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 | 1,304,402,771.08 | 618,542,128.87 | 2,697,657,908.35 | 2,074,811,249.42 | 1,404,443,712.82 | 645,995,271.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,402,771.08 | 618,542,128.87 | 2,697,657,908.35 | 2,074,811,249.42 | 1,404,443,712.82 | 645,995,271.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,135,756.55 | 510,997,863.52 | 2,243,948,641.01 | 1,699,560,309.60 | 1,136,581,136.32 | 535,026,579.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,133,681.64 | 188,523,965.56 | 812,626,479.75 | 613,788,582.06 | 414,111,468.83 | 198,872,261.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,400,954.44 | 48,418,019.42 | 238,929,301.47 | 188,136,393.76 | 125,400,292.66 | 64,900,123.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,559,102.02 | 2,143,394.55 | 17,546,424.75 | 11,992,211.91 | 7,564,626.86 | 3,202,825.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,384,200.56 | 193,890,188.65 | 780,848,897.96 | 594,490,949.81 | 405,272,373.34 | 199,347,926.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,544,577.76 | 88,230,167.79 | 442,700,593.26 | 325,236,112.34 | 208,553,418.56 | 82,468,252.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,886,759.87 | -10,207,872.45 | -48,703,056.18 | -34,083,940.28 | -24,321,043.93 | -13,764,810.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,815.86 | 2,520,367.46 | 18,061,010.12 | 8,977,793.90 | 7,523,197.25 | 2,670,265.60 |
| 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 | 641,458.51 | 117,883.95 | 25,915,335.30 | -345,330.26 | -716,701.54 | -461,101.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,716.01 | -81,191.87 | 1,002,272.17 | 96,833.95 | 320,874.07 | 47,188.06 |
| 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 | -61,616.28 | -114,286.89 | 985,814.76 | 80,593.58 | 304,536.24 | 30,905.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,706.57 | 359,499.70 | -16,481.37 | 217,985.29 | 405,699.20 | -36,321.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,816,147.41 | -6,593,823.48 | -32,238,397.56 | -13,132,183.94 | -12,517,294.95 | 565,453.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,165,972.65 | 22,975.45 | 2,229,268.12 | 306,860.88 | 473,342.54 | -476,413.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,907,255.52 | 2,437,251.71 | 44,160,167.51 | 25,135,964.94 | 6,962,620.24 | 3,820,341.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,268,599.06 | 103,806,860.81 | 494,761,431.51 | 387,531,070.68 | 262,791,116.06 | 114,427,839.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,440.51 | 49,064.39 | 988,310.02 | 252,513.63 | 36,492.26 | 37,369.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,802.78 | 528,616.56 | 29,604,284.75 | 1,343,144.88 | 335,415.51 | 300,220.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,630,236.79 | 103,327,308.64 | 466,145,456.78 | 386,440,439.43 | 262,492,192.81 | 114,164,988.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,964,612.39 | 19,516,420.06 | 89,902,154.56 | 70,457,746.73 | 44,833,912.29 | 21,676,211.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,665,624.40 | 83,810,888.58 | 376,243,302.22 | 315,982,692.70 | 217,658,280.52 | 92,488,777.12 |
| (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 | 201,665,624.40 | 83,810,888.58 | 376,243,302.22 | 315,982,692.70 | 217,658,280.52 | 92,488,777.12 |
| (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 | 211,065,253.90 | 90,312,072.67 | 420,446,906.16 | 340,889,084.77 | 235,283,704.91 | 97,541,532.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,399,629.50 | -6,501,184.09 | -44,203,603.94 | -24,906,392.07 | -17,625,424.39 | -5,052,755.86 |
| 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 | 204,205,290.01 | 88,474,729.61 | 379,096,331.64 | 321,415,988.63 | 230,341,828.39 | 95,217,851.02 |
| 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 | 0.91 | 0.39 | 1.80 | 1.46 | 1.01 | 0.58 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.39 | 1.80 | 1.46 | 1.01 | 0.58 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,146,873.86 | 22,479,538.35 | -110,792,943.52 | 2,257,044.78 | -20,920,853.33 | -21,216,593.79 |
| 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 | 41,012,681.05 | 19,212,366.52 | -111,550,239.01 | -1,271,933.14 | -20,938,432.41 | -20,789,837.99 |
| 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 | 9,134,192.81 | 3,267,171.83 | 757,295.49 | 3,528,977.92 | 17,579.08 | -426,755.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,812,498.26 | 106,290,426.93 | 265,450,358.70 | 318,239,737.48 | 196,737,427.19 | 71,272,183.33 |
| 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 | 252,077,934.95 | 109,524,439.19 | 308,896,667.15 | 339,617,151.63 | 214,345,272.50 | 76,751,694.99 |
| 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 | -265,436.69 | -3,234,012.26 | -43,446,308.45 | -21,377,414.15 | -17,607,845.31 | -5,479,511.66 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-17 | 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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