| 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 | 2,305,055,409.51 | 952,450,782.15 | 3,361,541,042.55 | 2,444,406,526.05 | 1,611,291,158.30 | 656,687,317.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,055,409.51 | 952,450,782.15 | 3,361,541,042.55 | 2,444,406,526.05 | 1,611,291,158.30 | 656,687,317.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,319,368.04 | 936,805,298.65 | 3,360,472,308.54 | 2,438,192,765.84 | 1,588,530,440.75 | 655,804,946.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,327,266.89 | 857,533,276.16 | 3,070,775,600.65 | 2,226,719,287.53 | 1,448,020,834.66 | 602,205,343.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,763,341.98 | 48,130,041.29 | 170,975,561.42 | 116,654,403.96 | 81,460,504.06 | 27,927,731.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,673,637.59 | 2,555,602.19 | 10,134,990.72 | 7,463,584.87 | 4,978,486.53 | 2,318,994.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,121,246.28 | 11,826,306.99 | 44,819,311.51 | 33,800,533.96 | 20,933,623.19 | 9,746,311.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,395,909.60 | 16,196,034.55 | 64,851,944.85 | 50,448,198.29 | 33,453,565.53 | 14,542,404.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,965.70 | 564,037.47 | -1,085,100.61 | 3,106,757.23 | -316,573.22 | -935,839.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,665.59 | 2,787,379.31 | 9,092,612.14 | 7,356,379.50 | 4,518,320.77 | 1,307,184.37 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,034,801.16 | -1,233,392.61 | -696,241.80 | -399,361.03 | -275,112.64 | 982.84 |
| 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 | -911,259.44 | - | -441,748.99 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -6,330.88 | - | - | 139,810.54 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,084,604.20 | -8,001,540.04 | -16,283,110.02 | -12,690,762.44 | -17,568,090.97 | -13,148,884.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,913,192.60 | -482,934.02 | -18,318,897.17 | -388,383.27 | -527,877.95 | 396,919.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,376,171.94 | 17,914,704.22 | 84,181,402.51 | 63,828,978.83 | 52,784,856.46 | 23,732,410.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,073,284.57 | 23,842,321.05 | 49,951,887.53 | 56,704,042.84 | 57,174,492.45 | 11,863,799.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,365.10 | 136,898.82 | 538,372.92 | 726,496.62 | 497,682.25 | 86,523.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,704.36 | 1,812,859.04 | 794,469.03 | 322,454.79 | 64,502.99 | 48,755.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,622,945.31 | 22,166,360.83 | 49,695,791.42 | 57,108,084.67 | 57,607,671.71 | 11,901,567.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,432,794.50 | 1,045,648.81 | -624,134.99 | 803,858.99 | 2,316,370.22 | 1,798,055.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,190,150.81 | 21,120,712.02 | 50,319,926.41 | 56,304,225.68 | 55,291,301.49 | 10,103,512.15 |
| (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 | 87,190,150.81 | 21,120,712.02 | 50,319,926.41 | 56,304,225.68 | 55,291,301.49 | 10,103,512.15 |
| (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 | 87,190,150.81 | 21,120,712.02 | 50,320,174.62 | 56,304,234.41 | 55,291,311.08 | 10,103,512.15 |
| 少数股东损益(元) | - | - | - | - | - | - | -248.21 | -8.73 | -9.59 | - |
| 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 | 81,202,292.54 | 16,036,583.99 | 28,042,389.50 | 37,684,576.94 | 39,639,562.04 | 8,292,200.26 |
| 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 | 0.39 | 0.09 | 0.22 | 0.25 | 0.24 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.09 | 0.22 | 0.25 | 0.24 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -529,535.15 | -178,104.30 | 554,059.89 | 784,161.90 | - | - |
| 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 | -529,535.15 | -178,104.30 | 554,059.89 | 784,161.90 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,660,615.66 | 20,942,607.72 | 50,873,986.30 | 57,088,387.58 | 55,291,301.49 | 10,103,512.15 |
| 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 | 86,660,615.66 | 20,942,607.72 | 50,874,234.51 | 57,088,396.31 | 55,291,311.08 | 10,103,512.15 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -248.21 | -8.73 | -9.59 | - |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-26 | 2025-10-30 | 2025-08-08 | 2025-04-17 | 2025-04-17 | 2024-10-29 | 2024-08-09 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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