| 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 | 790,707,983.66 | 371,435,008.96 | 1,827,980,268.81 | 1,339,284,840.18 | 905,915,998.20 | 464,716,431.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,707,983.66 | 371,435,008.96 | 1,827,980,268.81 | 1,339,284,840.18 | 905,915,998.20 | 464,716,431.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,489,644.83 | 372,952,188.78 | 1,816,443,617.75 | 1,314,683,676.47 | 873,124,966.05 | 452,163,946.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,382,238.78 | 326,416,809.81 | 1,526,202,007.22 | 1,107,745,449.98 | 738,509,908.26 | 367,279,814.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,719.85 | 26,922.22 | 514,780.32 | 409,247.94 | 198,129.76 | 61,745.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,654,791.16 | 3,383,580.75 | 13,101,287.00 | 9,213,364.77 | 6,402,518.29 | 3,738,167.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,683,916.22 | 18,764,441.42 | 132,037,322.86 | 103,450,047.71 | 63,203,784.83 | 42,480,390.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,349,893.23 | 30,296,326.53 | 155,427,096.94 | 106,797,592.92 | 73,650,239.90 | 44,013,638.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,786,914.41 | -5,935,891.95 | -10,838,876.59 | -12,932,026.85 | -8,839,614.99 | -5,409,810.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,353.38 | 815,584.29 | 6,285,390.49 | 3,781,673.72 | 3,338,223.35 | 314,391.74 |
| 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 | 10,931,236.36 | -1,772,636.47 | 23,690,160.74 | 21,082,288.87 | 21,079,288.87 | 18,180,771.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,531,436.45 | 16,409,856.53 | 138,009,262.50 | 101,913,247.81 | 71,602,646.71 | 21,003,139.71 |
| 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 | 38,295,431.81 | 14,336,991.29 | 96,723,729.02 | 70,673,410.37 | 45,948,586.69 | 21,003,139.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,721,000.13 | 1,668,862.73 | 21,357,270.05 | 10,697,226.02 | 3,315,964.43 | 294,833.95 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -5,952,305.02 | - | -3,595,093.61 | -3,659,197.95 | -3,664,825.92 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,464.83 | 459,152.23 | 45,154,023.44 | 14,477,358.20 | 768,129.94 | 379,039.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,799,171.58 | 15,248,055.20 | 236,152,274.18 | 169,112,086.66 | 125,892,236.18 | 52,410,270.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,734.79 | 1,645,603.54 | 4,107,704.67 | 31,345,569.60 | 552,588.82 | 352,584.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,579.69 | 116,421.86 | 3,610,238.44 | 1,021,445.18 | 501,169.89 | 209,910.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,319,326.68 | 16,777,236.88 | 236,649,740.41 | 199,436,211.08 | 125,943,655.11 | 52,552,943.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,843.59 | 468,814.43 | 20,482,403.25 | 21,532,136.02 | 12,395,911.72 | 7,709,215.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,475,483.09 | 16,308,422.45 | 216,167,337.16 | 177,904,075.06 | 113,547,743.39 | 44,843,727.96 |
| (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 | 87,475,483.09 | 16,308,422.45 | 216,167,337.16 | 177,904,075.06 | 113,547,743.39 | 44,843,727.96 |
| (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 | 76,401,084.73 | 12,616,139.72 | 196,647,443.90 | 163,732,739.89 | 102,687,972.20 | 39,330,665.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,074,398.36 | 3,692,282.73 | 19,519,893.26 | 14,171,335.17 | 10,859,771.19 | 5,513,061.97 |
| 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 | 68,211,117.85 | 13,232,970.71 | 140,763,145.51 | 116,307,823.42 | 86,463,439.63 | 25,365,135.68 |
| 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 | 0.14 | 0.02 | 0.36 | 0.30 | 0.19 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,902,569.00 | -64,294,401.75 | 178,566,365.82 | 3,115,461.75 | -50,020,898.25 | -37,964,514.75 |
| 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 | 26,875,643.57 | -64,290,046.16 | 178,492,027.68 | 3,063,590.66 | -50,072,769.34 | -38,009,258.51 |
| 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 | 26,925.43 | -4,355.59 | 74,338.14 | 51,871.09 | 51,871.09 | 44,743.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,378,052.09 | -47,985,979.30 | 394,733,702.98 | 181,019,536.81 | 63,526,845.14 | 6,879,213.21 |
| 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 | 103,276,728.30 | -51,673,906.44 | 375,139,471.58 | 166,796,330.55 | 52,615,202.86 | 1,321,407.48 |
| 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 | 11,101,323.79 | 3,687,927.14 | 19,594,231.40 | 14,223,206.26 | 10,911,642.28 | 5,557,805.73 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-08 | 2024-10-31 | 2024-08-24 | 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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