| 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 | 1,369,558,110.54 | 639,924,003.36 | 2,932,929,859.74 | 2,366,112,613.27 | 1,581,449,032.03 | 775,694,473.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,558,110.54 | 639,924,003.36 | 2,932,929,859.74 | 2,366,112,613.27 | 1,581,449,032.03 | 775,694,473.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,075,460.77 | 598,294,407.23 | 2,805,491,059.18 | 2,259,238,403.75 | 1,515,748,012.01 | 750,815,453.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,934,520.68 | 415,539,332.37 | 2,040,410,660.64 | 1,663,655,967.73 | 1,137,276,617.80 | 564,409,954.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,996,761.92 | 122,910,178.66 | 509,122,052.76 | 388,059,859.07 | 252,892,817.20 | 125,734,082.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,574.56 | 2,043,927.32 | 7,669,352.25 | 4,942,611.94 | 3,088,686.26 | 1,574,448.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,160,884.84 | 23,386,814.09 | 108,473,576.02 | 87,501,427.87 | 53,505,615.38 | 26,042,110.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,721,914.04 | 34,206,501.61 | 144,530,938.78 | 109,839,741.23 | 71,076,267.10 | 35,176,566.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,595,195.27 | 207,653.18 | -4,715,521.27 | 5,238,795.91 | -2,091,991.73 | -2,121,708.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,445,969.08 | 4,456,993.43 | 15,126,598.35 | 11,771,633.76 | 7,877,925.36 | 3,835,579.58 |
| 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 | 14,786,676.43 | 9,745,869.51 | 21,364,655.84 | 2,387,481.17 | 4,245,877.66 | 3,826,530.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,215,303.11 | 8,099,013.42 | 60,148,469.39 | 31,973,098.23 | 16,169,339.82 | 5,660,918.05 |
| 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 | 3,369,756.86 | -427,952.82 | -11,671,498.16 | -1,204,420.48 | -804,990.02 | -405,691.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | -13,277.92 | 63,868.81 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,643,664.17 | -1,501,333.79 | -32,453,545.03 | -13,388,694.99 | -13,191,817.02 | -11,204,827.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,659,228.95 | -1,967,052.97 | -1,749,677.87 | -1,174,070.03 | -2,115,080.82 | -429,639.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,626,989.00 | 7,538,751.80 | 64,440,554.34 | 51,392,953.63 | 13,495,113.05 | 3,743,179.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,808,725.19 | 63,544,844.10 | 239,175,979.31 | 178,128,846.34 | 84,304,452.71 | 26,475,181.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,811.42 | 68,573.73 | 577,655.92 | 383,772.57 | 15,003.26 | 10,000.00 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 236,454.94 | 17,642.17 | 433,612.35 | 294,457.65 | 12,561.10 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,784,081.67 | 63,595,775.66 | 239,320,022.88 | 178,218,161.26 | 84,306,894.87 | 26,485,181.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,737,469.22 | -476,892.43 | -15,560,200.49 | 303,819.76 | -7,179,753.34 | -9,337,890.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,521,550.89 | 64,072,668.09 | 254,880,223.37 | 177,914,341.50 | 91,486,648.21 | 35,823,072.17 |
| (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 | 156,521,550.89 | 64,072,668.09 | 254,880,223.37 | 177,914,341.50 | 91,486,648.21 | 35,823,072.17 |
| (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 | 156,521,550.89 | 64,072,668.09 | 254,880,223.37 | 177,914,341.50 | 91,486,648.21 | 35,823,072.17 |
| 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 | 122,832,448.30 | 45,222,336.11 | 156,286,988.80 | 135,880,190.78 | 67,536,219.64 | 23,821,386.56 |
| 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 | 0.28 | 1.10 | 0.77 | 0.39 | 0.15 |
| 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 | 0.28 | 1.10 | 0.77 | 0.39 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,514.67 | 479,388.21 | -6,568,616.07 | 10,110,695.01 | 6,655,391.28 | 2,603,813.92 |
| 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 | 1,133,514.67 | 479,388.21 | -6,568,616.07 | 10,110,695.01 | 6,655,391.28 | 2,603,813.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,655,065.56 | 64,552,056.30 | 248,311,607.30 | 188,025,036.51 | 98,142,039.49 | 38,426,886.09 |
| 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 | 157,655,065.56 | 64,552,056.30 | 248,311,607.30 | 188,025,036.51 | 98,142,039.49 | 38,426,886.09 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-10 | 2025-10-28 | 2025-08-14 | 2025-04-26 | 2025-04-10 | 2024-10-30 | 2024-08-20 | 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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