| 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 | 上市前 | 上市前 |
| 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 | 893,076,709.70 | 438,432,026.76 | 1,667,143,900.91 | 703,061,319.54 | 330,650,859.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,076,709.70 | 438,432,026.76 | 1,667,143,900.91 | 703,061,319.54 | 330,650,859.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,835,912.79 | 364,830,244.76 | 1,493,353,014.66 | 634,447,053.00 | 298,912,787.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,304,630.29 | 242,756,514.75 | 977,702,158.66 | 412,401,564.11 | 190,940,535.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,271,273.47 | 5,990,290.70 | 26,719,010.73 | 12,629,585.84 | 6,446,592.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,266.89 | 491,945.42 | 2,181,148.60 | 841,604.46 | 390,403.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,450,447.34 | 105,073,340.93 | 420,215,301.23 | 183,705,000.60 | 88,991,754.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,407,094.85 | 15,578,353.38 | 64,435,285.21 | 26,205,982.24 | 11,707,565.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,635,800.05 | -5,060,200.42 | 2,100,110.23 | -1,336,684.25 | 435,935.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,142.26 | 901,891.15 | 5,193,160.76 | 3,065,195.10 | 1,418,842.23 |
| 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 | 2,699,413.17 | 1,681,897.16 | -4,847,477.19 | 144,370.97 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,152.29 | 342,264.15 | 4,407,543.59 | 435,437.08 | -417,518.44 |
| 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 | -185,684.52 | -200,893.23 | 1,234,798.33 | -682,686.74 | -713,297.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,633.21 | 56,647.68 | 151,639.01 | -736.97 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,401,097.60 | -2,304,686.46 | -6,453,065.70 | -4,904,003.88 | -2,792,404.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,061.66 | 222,108.28 | -281,002.75 | 1,476,827.24 | 794,224.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,287.32 | 355,455.77 | 3,585,246.48 | 2,042,596.88 | 920,642.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,048,246.96 | 73,955,468.58 | 170,353,769.69 | 67,808,757.86 | 30,243,016.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,930.31 | 13,512.80 | 113,665.60 | 31,036.26 | 40,056.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,406.25 | 93,398.51 | 543,901.87 | 424,483.08 | 185,065.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,960,771.02 | 73,875,582.87 | 169,923,533.42 | 67,415,311.04 | 30,098,007.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,791,098.31 | 12,748,796.95 | 25,736,714.02 | 9,787,488.32 | 3,458,779.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,169,672.71 | 61,126,785.92 | 144,186,819.40 | 57,627,822.72 | 26,639,227.15 |
| (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 | 115,169,672.71 | 61,126,785.92 | 144,186,819.40 | 57,627,822.72 | 26,639,227.15 |
| (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 | 115,169,672.71 | 61,126,785.92 | 144,186,819.40 | 57,627,822.72 | 26,639,227.15 |
| 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 | 112,213,269.02 | 59,336,031.19 | 142,979,253.97 | - | - |
| 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 | 1.58 | 0.84 | 1.98 | 0.79 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 0.84 | 1.98 | 0.79 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -948,509.78 | -757,695.27 | 1,107,136.44 | 1,379,571.79 | -533,460.17 |
| 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 | -948,509.78 | -757,695.27 | 1,107,136.44 | 1,379,571.79 | -533,460.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,221,162.93 | 60,369,090.65 | 145,293,955.84 | 59,007,394.51 | 26,105,766.98 |
| 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 | 114,221,162.93 | 60,369,090.65 | 145,293,955.84 | 59,007,394.51 | 26,105,766.98 |
| 公告日期 | 2026-08-20 | 2026-06-02 | 2026-03-17 | 2025-11-21 | 2025-08-15 | 2025-06-10 | 2025-04-21 | 2025-08-15 | 2025-06-10 |
| 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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