| 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 | 1,213,804,906.53 | 564,276,710.67 | 2,065,801,597.74 | 1,524,828,925.89 | 1,000,959,631.54 | 455,327,284.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,804,906.53 | 564,276,710.67 | 2,065,801,597.74 | 1,524,828,925.89 | 1,000,959,631.54 | 455,327,284.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,300,167.35 | 357,739,406.50 | 1,339,013,056.93 | 970,562,004.58 | 636,098,674.02 | 308,517,516.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,558,137.08 | 151,862,192.91 | 571,958,608.18 | 416,428,949.37 | 272,793,146.59 | 127,424,624.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,232,347.35 | 73,969,533.27 | 290,539,080.33 | 202,856,157.35 | 133,893,513.26 | 65,615,307.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,529,656.40 | 6,982,321.54 | 24,712,011.56 | 18,406,178.09 | 12,296,432.74 | 5,832,696.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,259,920.94 | 98,074,722.76 | 372,819,791.52 | 270,401,595.52 | 177,190,097.33 | 87,850,013.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,675,950.00 | 30,390,749.64 | 91,518,138.58 | 67,592,585.98 | 46,293,844.04 | 24,257,646.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,955,844.42 | -3,540,113.62 | -12,534,573.24 | -5,123,461.73 | -6,368,359.94 | -2,462,772.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,891.25 | 1,165,671.63 | 2,005,246.30 | 1,573,495.68 | 1,083,633.83 | 713,208.40 |
| 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 | 250,472.99 | - | - | 1,466,434.16 | 867,793.72 | 897,597.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,896,662.55 | 4,494,466.92 | 13,170,904.11 | 11,484,718.93 | 7,271,182.22 | 3,346,584.40 |
| 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 | 5,175,513.38 | 2,994,520.95 | 5,376,032.76 | 6,858,745.30 | 4,297,982.14 | 2,292,309.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,318.95 | -350.61 | 253,318.97 | 43,588.26 | 22,819.68 | -697.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,698,807.74 | -99,291.93 | -24,627,584.36 | -1,947,032.87 | -1,911,269.00 | 90,078.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,598,422.52 | -846,911.09 | -2,691,471.27 | -1,182,653.42 | -870,244.31 | -44,944.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,951,653.65 | 5,583,694.34 | 40,797,719.15 | 25,177,876.30 | 19,539,399.96 | 6,886,051.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,304,979.16 | 215,668,911.80 | 753,691,427.41 | 589,309,852.67 | 389,780,639.79 | 157,984,438.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,844.67 | 3,975.26 | 281,885.74 | 106,424.95 | 119,830.92 | 49,503.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,537.21 | 1,853,371.20 | 8,006,034.62 | 2,649,827.26 | 1,629,996.40 | 352,137.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,340,286.62 | 213,819,515.86 | 745,967,278.53 | 586,766,450.36 | 388,270,474.31 | 157,681,803.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,439,614.74 | 33,684,373.99 | 87,799,537.81 | 64,715,837.72 | 50,214,273.67 | 19,822,317.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,900,671.88 | 180,135,141.87 | 658,167,740.72 | 522,050,612.64 | 338,056,200.64 | 137,859,486.16 |
| (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 | 418,900,671.88 | 180,135,141.87 | 658,167,740.72 | 522,050,612.64 | 338,056,200.64 | 137,859,486.16 |
| (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 | 425,160,981.21 | 183,151,687.90 | 673,151,713.17 | 528,146,736.78 | 342,560,640.88 | 140,143,827.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,260,309.33 | -3,016,546.03 | -14,983,972.45 | -6,096,124.14 | -4,504,440.24 | -2,284,341.60 |
| 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 | 410,820,730.61 | 180,530,401.14 | 643,008,371.94 | 508,185,182.59 | 327,792,060.94 | 136,530,234.33 |
| 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 | 3.02 | 1.89 | 6.96 | 5.44 | 5.12 | 2.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 1.88 | 6.92 | 5.42 | 5.10 | 2.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,973.46 | -138,078.40 | -22,575,353.34 | 10,593,158.20 | 10,584,528.89 | -37,888.78 |
| 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 | -455,417.41 | -138,078.40 | -21,132,118.23 | 11,434,330.27 | 11,425,700.96 | -37,888.78 |
| 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 | 2,647,390.87 | - | -1,443,235.11 | -841,172.07 | -841,172.07 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,092,645.34 | 179,997,063.47 | 635,592,387.38 | 532,643,770.84 | 348,640,729.53 | 137,821,597.38 |
| 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 | 424,705,563.80 | 183,013,609.50 | 652,019,594.94 | 539,581,067.05 | 353,986,341.84 | 140,105,938.98 |
| 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 | -3,612,918.46 | -3,016,546.03 | -16,427,207.56 | -6,937,296.21 | -5,345,612.31 | -2,284,341.60 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-03-25 | 2025-10-25 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 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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