| 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 | 505,965,320.69 | 243,903,213.27 | 983,896,777.56 | 727,111,638.35 | 478,841,549.79 | 223,747,756.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,965,320.69 | 243,903,213.27 | 983,896,777.56 | 727,111,638.35 | 478,841,549.79 | 223,747,756.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,724,825.70 | 184,977,268.36 | 758,453,982.06 | 550,956,037.72 | 363,221,650.87 | 173,006,981.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,082,207.73 | 132,437,780.22 | 560,456,080.93 | 395,547,107.55 | 263,694,171.10 | 124,791,347.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,167,152.13 | 5,346,392.69 | 14,945,169.56 | 13,236,027.74 | 8,753,747.15 | 3,867,110.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,921,502.11 | 3,484,051.93 | 14,518,515.12 | 10,901,268.36 | 7,033,691.55 | 3,423,263.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,285,122.83 | 39,025,876.70 | 146,064,041.85 | 117,365,521.15 | 74,864,052.27 | 37,485,622.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,268,840.90 | 4,683,166.82 | 22,470,174.60 | 13,906,112.92 | 8,875,988.80 | 3,439,637.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,472,769.48 | 6,761,561.81 | - | 22,897,396.93 | 15,618,283.66 | 7,517,939.60 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 579,240.42 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,162,431.21 | 3,481,030.66 | 15,662,362.67 | 16,262,872.19 | 10,900,486.31 | 4,764,949.01 |
| 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 | - | 3,563,470.00 | - | - | - | 9,182,020.64 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | 11,013.42 | -633.25 | -633.25 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,094,149.71 | 3,831,917.81 | -250,051.43 | -364,836.22 | -364,836.22 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,422.99 | 1,458,845.96 | 13,069,961.88 | 10,211,265.25 | 6,473,187.66 | 1,516,010.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,646,498.90 | 67,697,739.34 | 254,515,322.46 | 202,264,268.60 | 132,628,103.42 | 57,021,734.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,786.85 | 105,093.49 | 2,405,017.85 | 2,246,433.93 | 2,222,538.17 | 123,058.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,091.68 | 446,704.49 | 762,056.05 | 396,919.14 | 6,361.50 | 4,449.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,432,194.07 | 67,356,128.34 | 256,158,284.26 | 204,113,783.39 | 134,844,280.09 | 57,140,343.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,620,084.35 | 16,349,475.93 | 63,953,587.73 | 47,220,647.63 | 30,563,545.82 | 13,402,390.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,812,109.72 | 51,006,652.41 | 192,204,696.53 | 156,893,135.76 | 104,280,734.27 | 43,737,953.28 |
| (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 | 111,812,109.72 | 51,006,652.41 | 192,204,696.53 | 156,893,135.76 | 104,280,734.27 | 43,737,953.28 |
| (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 | 89,253,860.03 | 40,107,685.62 | 153,049,871.90 | 124,268,539.31 | 82,017,966.30 | 33,248,666.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,558,249.69 | 10,898,966.79 | 39,154,824.63 | 32,624,596.45 | 22,262,767.97 | 10,489,286.35 |
| 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 | 86,538,420.41 | 39,247,439.24 | 142,842,841.42 | 116,305,652.51 | 76,209,299.97 | 32,056,546.05 |
| 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 | 0.18 | 0.08 | 0.32 | 0.26 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.08 | 0.31 | 0.25 | 0.17 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,812,109.72 | 51,006,652.41 | 192,204,696.53 | 156,893,135.76 | 104,280,734.27 | 43,737,953.28 |
| 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 | 89,253,860.03 | 40,107,685.62 | 153,049,871.90 | 124,268,539.31 | 82,017,966.30 | 33,248,666.93 |
| 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 | 22,558,249.69 | 10,898,966.79 | 39,154,824.63 | 32,624,596.45 | 22,262,767.97 | 10,489,286.35 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 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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