| 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 | 1,524,806,376.42 | 761,377,937.38 | 2,414,669,703.26 | 1,589,446,323.13 | 958,103,482.68 | 462,392,407.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,806,376.42 | 761,377,937.38 | 2,414,669,703.26 | 1,589,446,323.13 | 958,103,482.68 | 462,392,407.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,599,974.55 | 672,012,755.55 | 2,204,158,219.38 | 1,483,723,815.81 | 902,420,750.85 | 421,318,239.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,495,982.77 | 580,613,704.34 | 1,880,591,326.71 | 1,239,666,807.53 | 739,589,591.42 | 347,350,679.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,806,756.96 | 36,616,144.89 | 147,007,900.85 | 111,278,053.79 | 70,817,426.03 | 29,467,283.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,471,028.06 | 3,174,811.02 | 9,931,274.48 | 7,140,640.07 | 4,802,512.57 | 2,417,993.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,648,459.29 | 14,959,869.38 | 44,393,214.46 | 33,412,441.12 | 22,898,317.40 | 10,301,716.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,367,855.54 | 32,483,466.25 | 116,541,823.69 | 82,333,357.61 | 56,329,078.46 | 29,335,509.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,809,891.93 | 4,164,759.67 | 5,692,679.19 | 9,892,515.69 | 7,983,824.97 | 2,445,056.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,244,189.62 | 5,782,564.40 | 19,720,977.75 | - | 9,435,810.39 | 4,257,658.41 |
| 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 | 230,265.69 | 1,435,254.53 | -801,128.58 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,453,041.62 | -1,036,669.26 | 2,793,999.97 | 1,995,697.86 | 1,398,027.46 | 207,142.50 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,110.98 | -31,090.25 | 23,737.89 | 199,779.77 | 192,898.59 | 130,981.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,180,814.44 | -9,944,345.82 | -24,128,321.83 | -4,413,797.78 | -3,485,238.17 | -1,696,776.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,021,393.84 | -1,562,463.09 | -16,760,961.39 | -1,977,896.80 | 2,738,590.89 | 1,693,231.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,619,838.58 | 8,252,205.93 | 27,988,244.70 | 14,037,363.22 | 11,825,772.98 | 4,385,424.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,948,367.22 | 86,478,073.87 | 199,627,054.64 | 115,563,653.59 | 68,352,783.58 | 45,794,171.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | - | 5,197.48 | 5,197.48 | 6,881.18 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,549.74 | 69,914.73 | 123,237.57 | 116,965.83 | 70,383.81 | 9,373.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,453,817.51 | 86,408,159.14 | 199,509,014.55 | 115,451,885.24 | 68,289,280.95 | 45,784,798.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,551,464.37 | 10,055,474.68 | 21,626,217.51 | 7,831,413.14 | 1,272,842.20 | 2,158,545.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,902,353.14 | 76,352,684.46 | 177,882,797.04 | 107,620,472.11 | 67,016,438.75 | 43,626,253.03 |
| (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 | 159,902,353.14 | 76,352,684.46 | 177,882,797.04 | 107,620,472.11 | 67,016,438.75 | 43,626,253.03 |
| (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 | 156,982,073.00 | 75,608,903.44 | 175,269,478.21 | 105,962,961.64 | 64,964,188.07 | 41,690,342.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,280.14 | 743,781.02 | 2,613,318.83 | 1,657,510.47 | 2,052,250.68 | 1,935,910.67 |
| 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 | 148,042,700.40 | 73,446,291.71 | 163,364,533.92 | 99,896,217.80 | 59,789,541.60 | 40,777,453.03 |
| 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 | 0.77 | 0.48 | 1.11 | 0.67 | 0.41 | 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 | 0.77 | 0.48 | 1.11 | 0.67 | 0.41 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,386.27 | 315,210.33 | -8,509,182.74 | -12,474,982.65 | -2,892,797.69 | 2,382,466.28 |
| 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 | 4,322,348.64 | 324,823.32 | -8,046,252.60 | -12,970,531.08 | -2,887,204.78 | 1,620,313.74 |
| 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 | 会员可见 | -31,962.37 | -9,612.99 | -462,930.14 | 495,548.43 | -5,592.91 | 762,152.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,192,739.41 | 76,667,894.79 | 169,373,614.30 | 95,145,489.46 | 64,123,641.06 | 46,008,719.31 |
| 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 | 161,304,421.63 | 75,933,726.76 | 167,223,225.61 | 92,992,430.56 | 62,076,983.29 | 43,310,656.10 |
| 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 | 2,888,317.77 | 734,168.03 | 2,150,388.69 | 2,153,058.90 | 2,046,657.77 | 2,698,063.21 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-15 | 2024-10-25 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |