| 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 | 502,915,765.54 | 166,960,592.13 | 1,166,989,873.14 | 846,657,269.28 | 569,828,644.27 | 279,971,024.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,915,765.54 | 166,960,592.13 | 1,166,989,873.14 | 846,657,269.28 | 569,828,644.27 | 279,971,024.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,669,810.61 | 159,156,413.52 | 996,115,651.88 | 714,152,195.09 | 476,448,339.07 | 236,668,041.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,481,889.42 | 136,795,884.78 | 880,819,099.60 | 635,050,144.98 | 426,818,900.95 | 217,241,919.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,285,869.16 | 5,640,234.67 | 19,208,023.49 | 13,431,989.64 | 8,462,604.11 | 3,789,858.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,710.31 | 1,661,518.44 | 10,564,752.15 | 8,681,563.27 | 6,960,152.18 | 1,854,980.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,097,995.95 | 6,818,535.42 | 36,742,156.18 | 21,871,133.55 | 13,533,778.68 | 5,154,656.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,248,883.85 | 8,913,394.61 | 48,679,610.75 | 33,991,817.47 | 19,831,114.23 | 8,316,224.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,828,538.08 | -673,154.40 | 102,009.71 | 1,125,546.18 | 841,788.92 | 310,401.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,377.77 | 76,742.22 | 5,013,080.03 | 5,084,514.25 | 3,076,277.09 | 1,491,145.98 |
| 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 | 1,790,458.08 | 1,135,791.78 | 894,246.58 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,084,699.50 | -1,463,376.96 | 986,119.95 | -838,948.39 | 509,747.46 | 105,224.31 |
| 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 | -3,634,388.54 | -2,857,525.73 | 604,845.49 | -597,852.68 | 750,843.17 | 346,320.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,279.05 | 1,061.95 | 1,129,838.69 | 1,403,810.94 | 941,222.60 | 44,790.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,082,065.67 | -2,746,794.92 | -11,191,184.69 | -3,467,045.19 | -1,591,459.79 | -1,219,752.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,727,173.14 | 6,114,059.92 | -9,884,357.83 | 4,602,483.18 | 3,741,638.60 | -1,102,968.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,895.22 | 3,970,316.83 | 19,850,278.37 | 7,472,440.10 | 889,725.94 | 387,465.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,512,648.97 | 14,815,237.21 | 172,659,162.33 | 141,677,814.83 | 97,871,180.01 | 41,517,742.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,962.78 | 27,300.10 | 2,121,552.81 | 2,094,272.62 | 459,528.94 | 386,103.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,862.20 | 3,403.74 | 4,056,915.14 | 4,000,433.66 | 3,939,267.70 | 2,630,955.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,564,749.55 | 14,839,133.57 | 170,723,800.00 | 139,771,653.79 | 94,391,441.25 | 39,272,891.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,909.39 | 2,967,826.71 | 28,786,800.36 | 27,954,330.76 | 15,430,944.39 | 7,945,122.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,799,840.16 | 11,871,306.86 | 141,936,999.64 | 111,817,323.03 | 78,960,496.86 | 31,327,768.41 |
| (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 | 42,799,840.16 | 11,871,306.86 | 141,936,999.64 | 111,817,323.03 | 78,960,496.86 | 31,327,768.41 |
| (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 | 40,347,021.54 | 11,017,489.32 | 140,324,466.33 | 112,263,076.69 | 78,908,758.87 | 31,340,271.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,818.62 | 853,817.54 | 1,612,533.31 | -445,753.66 | 51,737.99 | -12,503.56 |
| 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 | 35,207,982.53 | 7,292,400.91 | 136,060,606.65 | 112,751,823.32 | 81,733,300.00 | - |
| 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 | 0.53 | 0.14 | 2.22 | 1.90 | 1.38 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.14 | 2.22 | 1.90 | 1.38 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,799,840.16 | 11,871,306.86 | 141,936,999.64 | 111,817,323.03 | 78,960,496.86 | 31,327,768.41 |
| 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 | 40,347,021.54 | 11,017,489.32 | 140,324,466.33 | 112,263,076.69 | 78,908,758.87 | 31,340,271.97 |
| 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 | 2,452,818.62 | 853,817.54 | 1,612,533.31 | -445,753.66 | 51,737.99 | -12,503.56 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-31 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-03-29 | 2024-10-28 | 2024-08-21 | 2025-04-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |