| 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 | 796,813,209.16 | 338,133,242.47 | 1,280,600,760.83 | 895,123,942.66 | 592,663,839.76 | 258,456,114.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,813,209.16 | 338,133,242.47 | 1,280,600,760.83 | 895,123,942.66 | 592,663,839.76 | 258,456,114.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,669,541.12 | 307,824,272.87 | 1,166,889,857.64 | 812,203,123.02 | 537,292,371.69 | 237,529,158.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,626,555.27 | 285,858,969.99 | 1,046,009,367.70 | 722,202,372.97 | 477,580,006.67 | 211,417,529.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,538,206.41 | 4,634,298.99 | 25,977,361.72 | 27,693,016.72 | 20,276,929.55 | 5,381,445.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,391.00 | 2,853,905.73 | 8,067,476.69 | 6,416,846.49 | 4,563,194.52 | 2,694,811.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,921.51 | 1,274,424.82 | 7,734,646.67 | 4,412,723.47 | 2,796,408.05 | 752,221.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,414,339.50 | 16,831,630.76 | 81,687,377.38 | 50,669,650.67 | 30,630,862.53 | 15,941,219.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,927,872.57 | -3,628,957.42 | -2,586,372.52 | 808,512.70 | 1,444,970.37 | 1,341,930.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,988.89 | - | 67,313.28 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -58,240.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,834,722.55 | 20,344,081.62 | 64,461,198.68 | 58,880,340.16 | 43,801,113.27 | 21,935,475.19 |
| 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 | 41,867,862.55 | 20,344,081.62 | 64,461,198.68 | 58,880,340.16 | 43,801,113.27 | 21,935,475.19 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 32,486.42 | -20,743.63 | 1,772.35 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,720.45 | 1,679,001.01 | 5,918,077.04 | 3,831,734.22 | 3,570,184.36 | 447,975.36 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -908,049.76 | - | -1,459,786.07 | -620,507.97 | -1,024,961.22 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,143,836.33 | 4,286,445.47 | 27,697,539.27 | 11,023,235.64 | 10,188,055.36 | 6,512,706.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,665,897.61 | 56,560,257.70 | 210,360,418.53 | 156,014,878.06 | 111,907,632.19 | 49,823,113.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,000.00 | 5,000.00 | 5,318,839.60 | 1,277,900.00 | 1,267,900.00 | 29,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,068.11 | 11,992.43 | 193,099.08 | 135,116.59 | 15,102.87 | 2,864.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,174,829.50 | 56,553,265.27 | 215,486,159.05 | 157,157,661.47 | 113,160,429.32 | 49,849,249.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,115.06 | 17,758.70 | 948,979.13 | 545,462.15 | 546,474.82 | 55,634.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,164,714.44 | 56,535,506.57 | 214,537,179.92 | 156,612,199.32 | 112,613,954.50 | 49,793,615.29 |
| (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 | 145,164,714.44 | 56,535,506.57 | 214,537,179.92 | 156,612,199.32 | 112,613,954.50 | 49,793,615.29 |
| (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 | 144,743,633.36 | 56,502,505.51 | 213,223,442.21 | 156,087,404.86 | 112,136,149.63 | 49,727,490.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,081.08 | 33,001.06 | 1,313,737.71 | 524,794.46 | 477,804.87 | 66,124.79 |
| 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 | 137,599,576.47 | 53,998,800.40 | 192,788,830.36 | 145,558,450.91 | 101,975,141.33 | 45,396,616.19 |
| 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 | 0.29 | 0.11 | 0.43 | 0.31 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.11 | 0.42 | 0.31 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,888.80 | -19,616.59 | 203,024.53 | 147,192.08 | 85,545.70 | 32,463.27 |
| 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 | -56,888.80 | -19,616.59 | 203,024.53 | 147,192.08 | 85,545.70 | 32,463.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,107,825.64 | 56,515,889.98 | 214,740,204.45 | 156,759,391.40 | 112,699,500.20 | 49,826,078.56 |
| 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 | 144,686,744.56 | 56,482,888.92 | 213,426,466.74 | 156,234,596.94 | 112,221,695.33 | 49,759,953.77 |
| 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 | 421,081.08 | 33,001.06 | 1,313,737.71 | 524,794.46 | 477,804.87 | 66,124.79 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-31 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-27 | 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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