| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,384,002.33 | 586,293,540.25 | 2,760,387,529.73 | 1,277,954,206.85 | 522,322,859.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,384,002.33 | 586,293,540.25 | 2,760,387,529.73 | 1,277,954,206.85 | 522,322,859.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,789,589.25 | 528,333,876.62 | 2,439,229,968.05 | 1,115,213,317.23 | 463,179,640.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,349,854.24 | 436,333,796.07 | 2,077,503,163.82 | 956,825,964.17 | 388,513,560.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,211,087.39 | 11,584,756.31 | 42,914,007.55 | 20,249,554.74 | 7,182,007.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,313,191.67 | 1,478,324.89 | 11,900,928.22 | 6,560,617.89 | 4,197,138.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,679,336.97 | 54,930,219.78 | 234,169,828.00 | 101,190,708.43 | 45,825,921.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,664,132.21 | 31,523,360.18 | 110,882,496.11 | 51,926,680.76 | 25,859,566.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,428,013.23 | -7,516,580.61 | -38,140,455.65 | -21,540,208.76 | -8,398,553.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,738.92 | 412,994.31 | 1,158,578.51 | 505,558.52 | 189,901.63 |
| 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 | 742,512.86 | 480,186.03 | 900,174.80 | 306,346.89 | 235,978.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,452.26 | 25,025.04 | 100,826.36 | 103,162.86 | 52,176.62 |
| 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 | - | - | - | -9,283.14 | -2,626.36 | -289.86 | -289.86 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -931,129.41 | -758,044.57 | -4,499,620.72 | -3,124,575.91 | -1,253,738.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,904,245.78 | -2,674,707.21 | -8,377,138.21 | -4,655,414.23 | -2,690,324.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,239,636.91 | -564,557.90 | -9,311,174.73 | -9,515,361.95 | 806,106.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,562.65 | 1,086,921.15 | 9,287,598.42 | 3,678,629.53 | 947,514.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,297,928.75 | 55,554,486.17 | 309,258,227.60 | 149,533,676.81 | 57,240,931.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,988.73 | 154,191.44 | 1,030,048.43 | 724,442.94 | 277,062.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,093.18 | 493,432.10 | 8,153,150.48 | 6,977,787.24 | 6,827,761.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,622,824.30 | 55,215,245.51 | 302,135,125.55 | 143,280,332.51 | 50,690,231.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,724,052.01 | 16,829,969.50 | 70,866,496.40 | 32,981,433.22 | 12,393,083.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,898,772.29 | 38,385,276.01 | 231,268,629.15 | 110,298,899.29 | 38,297,148.58 |
| (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 | - | 38,385,276.01 | 231,268,629.15 | 110,298,899.29 | 38,297,148.58 |
| (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 | 95,917,684.49 | 38,358,993.82 | 231,194,894.34 | 110,256,778.58 | 38,291,624.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,912.20 | 26,282.19 | 73,734.81 | 42,120.71 | 5,523.62 |
| 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 | 92,636,592.68 | - | 233,305,078.63 | 115,494,959.92 | 44,054,284.69 |
| 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 | 0.94 | 0.38 | 2.27 | 1.08 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.38 | 2.27 | 1.08 | 0.38 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | 7,815.37 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 7,815.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,898,772.29 | 38,385,276.01 | 231,268,629.15 | 110,298,899.29 | 38,304,963.95 |
| 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 | 95,917,684.49 | 38,358,993.82 | 231,194,894.34 | 110,256,778.58 | 38,299,440.33 |
| 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 | -18,912.20 | 26,282.19 | 73,734.81 | 42,120.71 | 5,523.62 |
| 公告日期 | 2026-08-28 | 2026-05-07 | 2026-03-27 | 2025-11-21 | 2025-08-26 | 2026-05-07 | 2025-04-09 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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