| 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 | 940,007,279.49 | 403,021,557.03 | 1,931,131,905.50 | 1,411,834,132.83 | 834,071,695.56 | 336,454,018.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,007,279.49 | 403,021,557.03 | 1,931,131,905.50 | 1,411,834,132.83 | 834,071,695.56 | 336,454,018.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,808,371.32 | 336,315,956.85 | 1,407,698,412.32 | 972,491,668.65 | 620,589,088.33 | 287,014,824.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,936,205.80 | 244,885,139.19 | 931,263,241.03 | 657,733,103.45 | 415,295,045.82 | 203,650,637.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,312.36 | 301,860.81 | 3,151,998.37 | 1,920,198.56 | 1,212,469.36 | 548,734.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,782,919.89 | 6,534,995.77 | 27,190,189.45 | 20,324,098.58 | 13,070,132.62 | 6,177,549.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,099,853.32 | 8,661,731.52 | 60,966,551.97 | 38,909,346.11 | 23,555,792.42 | 7,744,052.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,376,757.85 | 75,586,827.06 | 382,444,870.60 | 252,488,876.89 | 168,719,648.49 | 70,164,715.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,322.10 | 345,402.50 | 2,681,560.90 | 1,116,045.06 | -1,264,000.38 | -1,270,865.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,226,673.32 | 3,594,209.65 | 14,068,468.53 | 10,604,545.07 | 6,658,399.06 | 3,189,928.13 |
| 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 | -756,805.75 | 422,228.48 | -20,008,732.96 | 55,066.34 | -1,009,178.60 | 1,734,271.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,035,682.09 | -3,853,643.07 | -1,693,541.95 | -565,309.02 | -2,789,130.28 | -2,648,568.49 |
| 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 | -6,086,755.19 | -4,587,001.75 | -13,458,365.52 | -7,628,667.54 | -5,537,544.33 | -2,865,143.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 117,153.45 | 459.64 | -1,700.68 | 3,961.68 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -4,462,301.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -808,633.61 | - | 841,149.70 | -794,624.83 | -794,624.83 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,693.80 | 2,115,096.94 | 9,622,357.18 | 6,133,282.66 | 4,326,980.45 | 1,940,641.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,815,480.52 | 65,389,282.53 | 507,849,577.60 | 444,171,338.97 | 213,214,953.29 | 50,469,499.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,443.90 | 268,473.87 | 4,219,818.46 | 6,612,959.26 | 4,787,641.83 | 892,004.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,763.84 | 79,885.66 | 5,618,980.37 | 2,765,281.92 | 657,369.83 | 528,172.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,320,160.58 | 65,577,870.74 | 506,450,415.69 | 448,019,016.31 | 217,345,225.29 | 50,833,331.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,254,067.29 | 26,338,975.67 | 166,345,383.51 | 135,268,597.87 | 70,900,194.22 | 21,796,853.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,066,093.29 | 39,238,895.07 | 340,105,032.18 | 312,750,418.44 | 146,445,031.07 | 29,036,478.27 |
| (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 | 137,066,093.29 | 39,238,895.07 | 340,105,032.18 | 312,750,418.44 | 146,445,031.07 | 29,036,478.27 |
| (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 | 126,565,264.82 | 36,894,968.31 | 315,009,002.14 | 284,897,171.45 | 131,657,204.34 | 25,499,904.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,500,828.47 | 2,343,926.76 | 25,096,030.04 | 27,853,246.99 | 14,787,826.73 | 3,536,573.29 |
| 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 | 123,456,210.76 | 34,976,239.55 | 316,905,979.37 | 272,166,562.76 | 124,546,107.46 | 22,450,414.93 |
| 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 | 0.17 | 0.05 | 0.43 | 0.39 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.05 | 0.43 | 0.39 | 0.18 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,614,600.00 | -3,439,800.00 | 8,283,600.00 | 7,651,800.00 | -4,703,400.00 | -2,035,800.00 |
| 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 | -1,614,600.00 | -3,439,800.00 | 8,283,600.00 | 7,651,800.00 | -4,703,400.00 | -2,035,800.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,451,493.29 | 35,799,095.07 | 348,388,632.18 | 320,402,218.44 | 141,741,631.07 | 27,000,678.27 |
| 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 | 124,950,664.82 | 33,455,168.31 | 323,292,602.14 | 292,548,971.45 | 126,953,804.34 | 23,464,104.98 |
| 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 | 10,500,828.47 | 2,343,926.76 | 25,096,030.04 | 27,853,246.99 | 14,787,826.73 | 3,536,573.29 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-18 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-29 | 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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