| 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 | 775,169,751.61 | 389,944,777.97 | 1,562,321,827.02 | 1,114,302,051.89 | 725,381,974.37 | 342,111,615.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,169,751.61 | 389,944,777.97 | 1,562,321,827.02 | 1,114,302,051.89 | 725,381,974.37 | 342,111,615.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,414,325.89 | 356,440,771.55 | 1,407,720,304.19 | 1,006,051,389.28 | 653,793,168.10 | 306,209,464.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,577,316.25 | 312,112,249.25 | 1,249,519,735.76 | 890,327,774.48 | 579,114,778.25 | 267,770,405.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,612,223.61 | 22,740,994.51 | 88,318,309.62 | 65,034,077.87 | 42,044,765.23 | 21,632,797.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,795,773.03 | 4,098,142.20 | 8,008,738.68 | 5,589,953.92 | 3,891,124.29 | 2,393,146.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,717.82 | 2,237,182.77 | 9,465,610.80 | 7,910,641.54 | 4,568,016.66 | 1,934,833.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,150,601.19 | 13,833,351.80 | 51,753,059.21 | 35,784,916.42 | 22,806,322.66 | 11,550,367.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,798,306.01 | 1,418,851.02 | 654,850.12 | 1,404,025.05 | 1,368,161.01 | 927,914.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,348.61 | - | 2,006,037.72 | 2,138,539.18 | 1,337,429.77 | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,486.21 | 811,498.28 | 4,231,049.16 | 3,567,920.75 | 3,143,190.67 | 1,726,993.45 |
| 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 | -527,341.60 | - | -666,649.74 | -334,377.80 | -111,446.72 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,165,890.47 | 178,410.54 | -390,070.00 | -141,768.21 | -286,365.25 | 25,906.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,900,629.94 | -5,891,180.07 | -10,533,225.00 | -11,371,122.88 | -8,170,470.84 | -8,885,771.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,668.22 | -1,125,842.01 | -8,778,865.79 | -2,019,919.15 | -1,435,526.56 | -362,587.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,692,179.27 | 4,643,012.24 | 20,727,482.55 | 11,362,022.86 | 8,394,338.18 | 3,787,421.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,591,239.01 | 32,119,905.40 | 159,857,893.75 | 109,647,795.98 | 73,233,972.47 | 32,194,113.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,640.47 | 1.56 | 471,190.38 | 445,884.20 | 445,860.18 | 437,931.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,898.81 | 30,812.86 | 1,438,724.85 | 957,181.07 | 883,350.36 | 764,784.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,981,980.67 | 32,089,094.10 | 158,890,359.28 | 109,136,499.11 | 72,796,482.29 | 31,867,260.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,796.26 | 2,109,544.90 | 12,590,153.78 | 6,107,595.89 | 4,124,929.83 | 2,628,185.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,335,184.41 | 29,979,549.20 | 146,300,205.50 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 |
| (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 | 71,335,184.41 | 29,979,549.20 | 146,300,205.50 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 |
| (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 | 71,335,184.41 | 29,979,549.20 | 146,300,205.50 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 |
| 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 | 69,121,222.25 | 28,362,793.76 | 139,630,189.70 | 98,691,506.94 | 65,250,793.01 | 26,951,046.34 |
| 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 | 0.32 | 0.19 | 0.92 | 0.65 | 0.61 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.19 | 0.92 | 0.65 | 0.61 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 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 | 71,335,184.41 | 29,979,549.20 | 146,300,205.50 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 |
| 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 | 71,335,184.41 | 29,979,549.20 | 146,300,205.50 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-10 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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