| 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 | 655,690,643.90 | 311,458,112.34 | 1,773,243,656.60 | 1,069,500,874.38 | 709,466,049.70 | 402,180,923.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,690,643.90 | 311,458,112.34 | 1,773,243,656.60 | 1,069,500,874.38 | 709,466,049.70 | 402,180,923.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,199,446.60 | 298,829,524.53 | 1,730,904,417.16 | 1,054,624,298.09 | 702,169,992.21 | 389,963,356.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,940,679.64 | 228,294,531.21 | 1,338,806,190.95 | 794,452,394.87 | 528,690,073.10 | 304,869,427.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,634,329.23 | 28,608,276.73 | 153,744,118.49 | 101,837,621.45 | 70,854,006.89 | 35,411,103.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,432.51 | 1,569,333.63 | 13,786,724.36 | 6,993,382.83 | 4,371,360.55 | 1,833,368.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,631,414.42 | 24,518,676.84 | 135,493,481.79 | 94,192,000.84 | 60,616,711.83 | 30,455,334.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,790,235.20 | 19,139,854.95 | 98,112,704.37 | 63,966,552.20 | 42,254,252.88 | 20,182,907.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,849,644.40 | -3,301,148.83 | -9,038,802.80 | -6,817,654.10 | -4,616,413.04 | -2,788,785.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,459.25 | 1,027,398.83 | 6,917,833.19 | 5,377,883.81 | 4,412,448.35 | 1,985,818.84 |
| 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 | 1,940,655.27 | 352,612.10 | 3,344,945.86 | 626,361.62 | 299,239.67 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,781.92 | -118,960.33 | 9,010,194.35 | -294,353.66 | -345.06 | 264,753.47 |
| 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 | -192,445.59 | -1,018,984.50 | 1,147,898.19 | -1,417,431.62 | -733,204.06 | -2,966.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,734.26 | -346.81 | -359,518.11 | -2,917,618.16 | -2,861,350.52 | -2,675,735.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,757,043.53 | -3,662,476.81 | 458,217.09 | -2,567,112.22 | -428,921.91 | -22,111.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,967,991.63 | 5,280,876.32 | -22,689,279.40 | 2,236,451.94 | 1,489,967.76 | -2,571,840.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,356,144.78 | 4,922,933.90 | 52,255,358.60 | 30,177,125.10 | 22,899,722.42 | 11,376,066.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,068,009.85 | 19,403,226.18 | 84,359,157.83 | 42,137,430.91 | 28,694,369.85 | 18,588,699.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,987.99 | 22,026.32 | 938,082.71 | 351,595.57 | 203,408.03 | 136,359.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,960.08 | 8,826.72 | 4,209,140.92 | 1,118,584.36 | 180,923.63 | 72,810.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,174,037.76 | 19,416,425.78 | 81,088,099.62 | 41,370,442.12 | 28,716,854.25 | 18,652,249.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,905.76 | 4,381,044.45 | 7,706,868.85 | 7,761,742.57 | 843,458.62 | 1,286,245.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,086,132.00 | 15,035,381.33 | 73,381,230.77 | 33,608,699.55 | 27,873,395.63 | 17,366,003.54 |
| (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 | 31,086,132.00 | 15,035,381.33 | 73,381,230.77 | 33,608,699.55 | 27,873,395.63 | 17,366,003.54 |
| (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 | 31,427,544.85 | 15,296,857.29 | 72,267,226.43 | 36,558,594.66 | 28,230,883.43 | 19,075,097.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -341,412.85 | -261,475.96 | 1,114,004.34 | -2,949,895.11 | -357,487.80 | -1,709,094.38 |
| 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 | 23,939,712.43 | 13,611,519.42 | 53,475,728.93 | 33,438,725.81 | 25,895,336.41 | 17,594,057.98 |
| 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 | 0.08 | 0.04 | 0.18 | 0.09 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | 0.18 | 0.09 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,086,132.00 | 15,035,381.33 | 73,381,230.77 | 33,608,699.55 | 27,873,395.63 | 17,366,003.54 |
| 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 | 31,427,544.85 | 15,296,857.29 | 72,267,226.43 | 36,558,594.66 | 28,230,883.43 | 19,075,097.92 |
| 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 | -341,412.85 | -261,475.96 | 1,114,004.34 | -2,949,895.11 | -357,487.80 | -1,709,094.38 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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