| 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 | 1,206,223,590.12 | 585,885,426.05 | 1,917,828,167.32 | 1,371,210,673.79 | 867,628,688.83 | 360,369,825.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,223,590.12 | 585,885,426.05 | 1,917,828,167.32 | 1,371,210,673.79 | 867,628,688.83 | 360,369,825.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,135,924.72 | 566,647,994.08 | 1,835,783,169.70 | 1,285,663,603.16 | 815,676,676.51 | 354,624,564.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,761,512.76 | 523,592,395.32 | 1,652,970,199.17 | 1,164,378,933.72 | 737,160,178.54 | 319,282,730.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,598,833.16 | 15,041,876.58 | 74,271,932.07 | 43,744,559.42 | 27,706,608.51 | 12,671,106.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,839.64 | 1,133,471.62 | 4,780,932.05 | 3,405,881.81 | 2,422,584.24 | 880,585.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,565,804.27 | 4,381,351.52 | 20,704,288.44 | 15,186,351.69 | 10,237,618.75 | 4,512,730.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,089,161.82 | 11,929,830.00 | 46,927,712.18 | 33,268,795.36 | 21,782,556.39 | 10,136,991.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,885,773.07 | 10,569,069.04 | 36,128,105.79 | 25,679,081.16 | 16,367,130.08 | 7,140,420.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,122,922.09 | 11,069,872.46 | 37,184,054.12 | 25,888,425.79 | 17,024,784.43 | 7,210,577.63 |
| 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 | 10,470.76 | 10,470.76 | -80,925.80 | -37,026.93 | -37,026.93 | -24,222.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,475.65 | -226,071.56 | -1,093,148.67 | -763,297.54 | -386,814.71 | -223,773.36 |
| 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 | -83,062.93 | -105,625.94 | -204,352.63 | -127,473.01 | -191,500.21 | -140,534.65 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 88,806,269.09 | 88,847,175.61 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,830,330.23 | -1,878,566.16 | -6,793,761.82 | -4,027,288.43 | -1,992,805.79 | -673,028.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,432,421.17 | -5,014,055.00 | -3,731,317.30 | -3,497,230.02 | -1,959,235.89 | 1,746,964.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,091,363.00 | 9,887,570.96 | 14,962,121.16 | 9,374,529.48 | 2,768,236.85 | 1,238,091.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,135,541.20 | 110,863,956.58 | 85,307,965.19 | 86,596,757.19 | 50,344,365.85 | 7,809,293.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,108.75 | 5,908.13 | 420,128.51 | 419,524.81 | 17,058.06 | 300.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,002.13 | 896,577.62 | 1,470,937.33 | 1,037,242.78 | 891,746.14 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,053,647.82 | 109,973,287.09 | 84,257,156.37 | 85,979,039.22 | 49,469,677.77 | 7,809,594.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,841,931.26 | 14,538,108.49 | 3,639,789.32 | 7,348,501.51 | 4,505,618.63 | 118,766.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,211,716.56 | 95,435,178.60 | 80,617,367.05 | 78,630,537.71 | 44,964,059.14 | 7,690,827.34 |
| (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 | 123,211,716.56 | 95,435,178.60 | 80,617,367.05 | 78,630,537.71 | 44,964,059.14 | 7,690,827.34 |
| (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 | 123,211,716.56 | 95,435,178.60 | 80,617,367.05 | 78,630,537.71 | 44,964,059.14 | 7,690,827.34 |
| 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 | 44,017,304.54 | 18,812,557.82 | 72,368,594.96 | 74,293,269.33 | 43,547,133.25 | 6,795,593.10 |
| 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 | 1.43 | 1.11 | 0.94 | 0.92 | 0.53 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.10 | 0.94 | 0.92 | 0.52 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,950.12 | 399,720.26 | -167,524.94 | 393,955.22 | 274,986.27 | -94.94 |
| 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 | 137,950.12 | 399,720.26 | -167,524.94 | 393,955.22 | 274,986.27 | -94.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,349,666.68 | 95,834,898.86 | 80,449,842.11 | 79,024,492.93 | 45,239,045.41 | 7,690,732.40 |
| 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 | 123,349,666.68 | 95,834,898.86 | 80,449,842.11 | 79,024,492.93 | 45,239,045.41 | 7,690,732.40 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |