| 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 | 695,840,842.26 | 308,813,601.82 | 587,029,860.21 | 353,185,925.24 | 268,686,284.31 | 99,487,602.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,840,842.26 | 308,813,601.82 | 587,029,860.21 | 353,185,925.24 | 268,686,284.31 | 99,487,602.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,566,421.65 | 284,392,423.55 | 521,776,223.11 | 329,548,682.21 | 238,603,753.68 | 94,085,205.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,900,355.68 | 249,447,650.01 | 431,062,999.46 | 266,847,455.43 | 198,734,769.58 | 75,920,845.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,325,412.40 | 6,859,186.86 | 4,129,349.14 | 3,562,757.40 | 2,424,460.84 | 979,991.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,038.28 | 902,935.19 | 3,060,424.32 | 1,826,548.24 | 1,142,344.31 | 615,959.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,876,277.62 | 2,617,149.04 | 6,059,791.61 | 2,007,859.00 | 1,380,785.00 | 536,095.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,272,888.14 | 19,620,179.64 | 59,578,570.13 | 45,638,597.58 | 29,897,038.33 | 14,770,884.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,315,449.53 | 4,945,322.81 | 17,885,088.45 | 9,665,464.56 | 5,024,355.62 | 1,261,430.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,144,225.15 | 4,424,875.00 | 16,148,428.96 | 9,631,843.16 | 4,716,210.24 | 931,719.01 |
| 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 | 1,832,162.78 | -1,436,513.12 | -1,258,282.04 | -6,760,590.20 | -9,930,687.41 | -4,060,750.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,626.98 | 984,718.54 | 27,376,648.61 | 15,236,820.41 | 3,472,328.93 | 99,967.69 |
| 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 | - | 3,548,409.45 | 12,028,109.16 | 11,191,717.43 | -572,774.05 | -257,414.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,618.09 | -55,145.81 | 33,581.26 | -70,386.13 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,858,267.58 | 2,985,570.54 | 1,008,644.10 | -146,185.77 | -463,419.70 | 3,887,845.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,043,861.94 | -3,234,007.52 | -22,662,467.30 | -5,269,638.23 | -4,934,554.49 | 1,078,016.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,783,462.79 | 5,659,212.33 | 5,578,245.06 | 5,471,168.09 | 520,168.09 | 360,320.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,037,161.73 | 29,325,013.23 | 75,330,006.79 | 32,098,431.20 | 18,746,366.05 | 6,767,796.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,692.80 | 23,333.05 | 3,114,823.16 | 189,524.64 | 80,787.14 | 146,048.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,265.44 | 122,949.03 | 904,894.89 | 390,145.92 | 251,617.17 | 67,437.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,053,589.09 | 29,225,397.25 | 77,539,935.06 | 31,897,809.92 | 18,575,536.02 | 6,846,407.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,832,692.96 | -6,676,584.15 | 11,876,705.48 | 5,463,067.04 | 5,482,896.70 | 3,752,240.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,886,282.05 | 35,901,981.40 | 65,663,229.58 | 26,434,742.88 | 13,092,639.32 | 3,094,167.28 |
| (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 | 69,886,282.05 | 35,901,981.40 | 65,663,229.58 | 26,434,742.88 | 13,092,639.32 | 3,094,167.28 |
| (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 | 37,514,161.25 | 19,832,616.98 | 65,301,356.50 | 26,258,429.07 | 12,958,126.36 | 3,052,616.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,372,120.80 | 16,069,364.42 | 361,873.08 | 176,313.81 | 134,512.96 | 41,550.59 |
| 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 | 30,563,790.34 | 18,626,605.93 | 48,286,276.18 | 26,164,936.02 | 19,646,850.57 | 7,132,356.88 |
| 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 | 0.05 | 0.03 | 0.08 | 0.03 | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.08 | 0.03 | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,653.63 | -85,566.81 | 28,655.21 | - | - | - |
| 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 | 20,730.72 | -85,566.81 | 28,655.21 | - | - | - |
| 归属于少数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 | -49,384.35 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,857,628.42 | 35,816,414.59 | 65,691,884.79 | 26,434,742.88 | 13,092,639.32 | 3,094,167.28 |
| 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 | 37,534,891.97 | 19,747,050.17 | 65,330,011.71 | 26,258,429.07 | 12,958,126.36 | 3,052,616.69 |
| 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 | 32,322,736.45 | 16,069,364.42 | 361,873.08 | 176,313.81 | 134,512.96 | 41,550.59 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-03 | 2025-10-29 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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