| 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 | 1,360,626,361.22 | 652,886,115.69 | 2,932,101,961.25 | 2,196,144,667.20 | 1,509,549,246.42 | 678,614,155.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,626,361.22 | 652,886,115.69 | 2,932,101,961.25 | 2,196,144,667.20 | 1,509,549,246.42 | 678,614,155.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,794,795.79 | 519,485,109.06 | 2,350,395,954.58 | 1,760,359,475.51 | 1,206,146,255.54 | 541,747,934.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,692,965.48 | 460,233,422.33 | 2,062,884,329.10 | 1,524,757,946.06 | 1,065,089,616.42 | 472,625,705.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,602,878.62 | 40,274,625.33 | 242,190,745.53 | 173,539,018.20 | 102,891,275.52 | 49,326,288.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,646,221.06 | 5,728,358.08 | 15,857,464.90 | 11,996,280.75 | 7,568,675.34 | 3,436,953.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,558,023.22 | 3,794,143.10 | 16,143,481.01 | 10,665,018.76 | 6,876,187.96 | 3,481,745.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,208,205.21 | 21,363,324.21 | 78,748,983.26 | 58,555,932.79 | 40,500,274.91 | 23,654,187.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,913,497.80 | -11,908,763.99 | -65,429,049.22 | -19,154,721.05 | -16,779,774.61 | -10,776,946.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,832.26 | 1,302,443.68 | 7,478,042.78 | 5,430,187.95 | 3,996,506.31 | 1,859,180.81 |
| 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 | 4,132,381.48 | 8,210,209.34 | 6,703,237.01 | 46,506,178.57 | 32,942,161.64 | 15,626,849.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,627,068.91 | 8,771,151.74 | 69,867,141.47 | 14,192,484.02 | 9,806,203.97 | 5,409,315.07 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 79,871.51 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,684.74 | 1,148,035.86 | -5,878,622.00 | 3,652,490.62 | 3,652,490.62 | -553,894.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,885,761.45 | -2,063,992.35 | -23,925,035.21 | -28,345,441.56 | -10,873,037.15 | 2,879,174.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,948.21 | 2,245,772.42 | 15,506,487.17 | 12,815,478.81 | 10,358,622.60 | 5,783,899.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,828,887.32 | 151,712,183.64 | 644,059,086.62 | 484,606,382.15 | 349,289,432.56 | 166,011,564.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,996.34 | 20,485.00 | 74,437.00 | 43,100.00 | 43,100.00 | 3,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,823.60 | 297,280.00 | 990,763.40 | 883,604.93 | 780,385.05 | 9,539.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,797,060.06 | 151,435,388.64 | 643,142,760.22 | 483,765,877.22 | 348,552,147.51 | 166,005,024.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,578,154.74 | 16,724,746.34 | 62,098,430.90 | 47,793,552.46 | 37,465,611.97 | 17,885,483.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,218,905.32 | 134,710,642.30 | 581,044,329.32 | 435,972,324.76 | 311,086,535.54 | 148,119,541.27 |
| (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 | 280,218,905.32 | 134,710,642.30 | 581,044,329.32 | 435,972,324.76 | 311,086,535.54 | 148,119,541.27 |
| (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 | 280,218,905.32 | 134,710,642.30 | 581,044,329.32 | 435,972,324.76 | 311,086,535.54 | 148,119,541.27 |
| 少数股东损益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 251,415,758.37 | 120,357,921.46 | 513,548,998.28 | 381,984,658.23 | 272,216,315.92 | 127,574,289.14 |
| 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 | 0.62 | 0.30 | 1.29 | 0.97 | 0.69 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.30 | 1.29 | 0.97 | 0.69 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,218,905.32 | 134,710,642.30 | 581,044,329.32 | 435,972,324.76 | 311,086,535.54 | 148,119,541.27 |
| 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 | 280,218,905.32 | 134,710,642.30 | 581,044,329.32 | 435,972,324.76 | 311,086,535.54 | 148,119,541.27 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-01 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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