| 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 | 897,375,256.79 | 387,126,412.90 | 1,640,174,010.89 | 1,156,979,008.95 | 771,027,393.24 | 327,631,550.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,375,256.79 | 387,126,412.90 | 1,640,174,010.89 | 1,156,979,008.95 | 771,027,393.24 | 327,631,550.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,675,217.87 | 331,768,353.56 | 1,407,705,853.40 | 957,948,057.99 | 638,836,598.97 | 278,985,832.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,599,572.22 | 241,123,152.70 | 997,993,320.90 | 688,110,413.61 | 466,673,858.88 | 196,251,009.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,361,292.31 | 49,212,608.15 | 217,341,812.39 | 140,873,178.08 | 89,723,391.16 | 45,652,214.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,964,421.70 | 2,987,531.96 | 11,197,423.29 | 7,532,515.46 | 4,469,857.82 | 2,288,152.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,133,066.68 | 28,656,762.74 | 130,914,427.99 | 87,431,473.66 | 57,186,849.03 | 25,125,126.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,415,616.95 | 17,129,878.07 | 77,226,498.73 | 52,217,609.46 | 35,543,493.70 | 17,179,944.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,798,751.99 | -7,341,580.06 | -26,967,629.90 | -18,217,132.28 | -14,760,851.62 | -7,510,614.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,510.86 | 312,326.69 | 2,008,660.68 | 452,396.81 | 332,884.24 | 174,054.97 |
| 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 | -263,975.30 | -101,701.00 | 193,753.35 | -37,951.45 | -34,185.39 | - |
| 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 | -282,696.98 | -114,343.59 | -41,742.28 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164.86 | - | -104,353.65 | -102,959.23 | -135,689.22 | -130,410.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,527,596.16 | -1,712,913.66 | -6,908,222.40 | -6,277,721.37 | -3,765,136.15 | -1,433,531.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,719,491.73 | -807,778.62 | -15,052,596.91 | -5,292,906.93 | -8,944,464.62 | -3,682,782.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,877,475.50 | 7,540,642.28 | 32,711,221.22 | 26,534,714.32 | 18,308,023.27 | 12,886,882.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,066,616.09 | 60,276,308.34 | 243,307,959.10 | 213,854,126.30 | 137,619,342.16 | 56,285,874.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,298.42 | 279,243.06 | 1,054,658.91 | 1,309,257.95 | 865,386.54 | 174,428.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,323.53 | 11,789.82 | 576,218.55 | 346,853.72 | 255,886.49 | 106,116.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,413,590.98 | 60,543,761.58 | 243,786,399.46 | 214,816,530.53 | 138,228,842.21 | 56,354,187.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,958,068.43 | 4,747,002.45 | 2,053,153.96 | 10,453,852.90 | 5,909,036.29 | 2,638,146.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,455,522.55 | 55,796,759.13 | 241,733,245.50 | 204,362,677.63 | 132,319,805.92 | 53,716,040.37 |
| (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 | 139,455,522.55 | 55,796,759.13 | 241,733,245.50 | 204,362,677.63 | 132,319,805.92 | 53,716,040.37 |
| (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 | 140,914,739.94 | 56,656,643.91 | 245,027,269.43 | 210,449,321.02 | 134,368,930.72 | 53,652,023.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,459,217.39 | -859,884.78 | -3,294,023.93 | -6,086,643.39 | -2,049,124.80 | 64,016.74 |
| 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 | 137,977,941.64 | 55,059,505.52 | 239,592,014.31 | 205,662,836.13 | 132,210,167.83 | 52,768,000.07 |
| 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 | 0.67 | 0.27 | 1.16 | 1.00 | 0.64 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.27 | 1.16 | 1.00 | 0.64 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,320.43 | -99,002.01 | 203,674.20 | -131,420.07 | 363,234.63 | 244,464.95 |
| 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 | -133,320.43 | -99,002.01 | 203,674.20 | -131,420.07 | 363,234.63 | 244,464.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,322,202.12 | 55,697,757.12 | 241,936,919.70 | 204,231,257.56 | 132,683,040.55 | 53,960,505.32 |
| 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 | 140,781,419.51 | 56,557,641.90 | 245,230,943.63 | 210,317,900.95 | 134,732,165.35 | 53,896,488.58 |
| 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 | -1,459,217.39 | -859,884.78 | -3,294,023.93 | -6,086,643.39 | -2,049,124.80 | 64,016.74 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-16 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-04-16 | 2024-10-31 | 2024-08-26 | 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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