| 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 | 676,262,062.29 | 361,718,776.79 | 1,440,039,608.99 | 1,058,767,096.10 | 695,847,169.31 | 329,943,173.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,262,062.29 | 361,718,776.79 | 1,440,039,608.99 | 1,058,767,096.10 | 695,847,169.31 | 329,943,173.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,369,906.48 | 342,061,334.27 | 1,371,827,938.66 | 986,262,965.56 | 627,501,271.54 | 304,587,842.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,587,423.95 | 266,965,733.20 | 1,073,635,442.99 | 762,890,440.17 | 490,694,133.60 | 236,236,813.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,873,256.15 | 10,584,783.33 | 40,896,412.97 | 29,546,213.32 | 20,140,319.75 | 8,956,487.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,365.35 | 2,815,637.58 | 10,878,454.99 | 7,223,189.52 | 3,529,956.97 | 1,931,785.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,971,759.78 | 7,829,068.75 | 35,751,529.78 | 29,744,848.81 | 15,047,653.04 | 8,887,767.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,722,268.56 | 30,422,887.46 | 121,272,787.33 | 87,753,303.03 | 56,527,163.21 | 29,256,257.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,789,832.69 | 23,443,223.95 | 89,393,310.60 | 69,104,970.71 | 41,562,044.97 | 19,318,731.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,694,592.42 | 20,886,770.84 | 78,289,737.46 | 60,434,655.81 | 35,309,597.41 | 16,264,586.25 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -3,096,944.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,640.64 | -1,024.94 | 1,215,807.04 | 1,152,353.82 | 1,204,896.94 | -7,677.97 |
| 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 | -1,024.94 | -1,024.94 | 187,868.74 | -81,009.48 | -28,466.36 | -7,677.97 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -194,752.67 | -193,487.63 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,498.30 | - | -2,161,750.09 | -3,011,564.05 | -2,457,329.92 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,198.84 | -1,566,588.29 | -6,636,733.15 | -5,298,052.03 | 873,061.25 | -906,058.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,128.87 | 2,444,646.48 | 11,716,540.96 | 9,541,386.09 | 5,900,472.67 | 4,496,354.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,647,190.83 | 20,340,988.14 | 69,248,591.09 | 74,888,254.37 | 73,866,998.71 | 28,937,948.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,128.99 | 1,586,880.88 | 1,355,311.11 | 889,157.93 | 300,321.85 | 189,852.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,848.73 | 2,420.88 | 1,657,309.06 | 1,225,276.01 | 266,539.13 | 95,077.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,821,471.09 | 21,925,448.14 | 68,946,593.14 | 74,552,136.29 | 73,900,781.43 | 29,032,723.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,306,402.44 | 2,645,611.05 | 18,340,370.48 | 9,519,180.27 | 7,185,487.59 | 1,684,961.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,515,068.65 | 19,279,837.09 | 50,606,222.66 | 65,032,956.02 | 66,715,293.84 | 27,347,762.36 |
| (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 | 29,515,068.65 | 19,279,837.09 | 50,606,222.66 | 65,032,956.02 | 66,715,293.84 | 27,347,762.36 |
| (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 | 24,916,926.28 | 16,079,050.27 | 42,015,624.45 | 58,906,696.30 | 63,163,091.71 | 26,161,576.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,598,142.37 | 3,200,786.82 | 8,590,598.21 | 6,126,259.72 | 3,552,202.13 | 1,186,185.93 |
| 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 | 24,378,865.70 | 12,519,302.09 | 36,640,168.95 | 51,005,846.78 | 58,069,264.44 | 22,203,456.96 |
| 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 | 0.03 | 0.02 | 0.05 | 0.08 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.05 | 0.08 | 0.08 | 0.03 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -8,643,140.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -8,643,140.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,515,068.65 | 19,279,837.09 | 41,963,082.66 | 65,032,956.02 | 66,715,293.84 | 27,347,762.36 |
| 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 | 24,916,926.28 | 16,079,050.27 | 33,372,484.45 | 58,906,696.30 | 63,163,091.71 | 26,161,576.43 |
| 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 | 4,598,142.37 | 3,200,786.82 | 8,590,598.21 | 6,126,259.72 | 3,552,202.13 | 1,186,185.93 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-13 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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