| 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 | 790,719,445.86 | 323,208,398.97 | 1,792,744,738.38 | 1,361,448,838.90 | 764,729,443.86 | 331,433,693.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,719,445.86 | 323,208,398.97 | 1,792,744,738.38 | 1,361,448,838.90 | 764,729,443.86 | 331,433,693.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,124,811.20 | 329,748,694.56 | 1,760,980,641.28 | 1,327,254,745.46 | 755,693,758.29 | 333,233,726.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,579,809.61 | 264,571,068.07 | 1,444,771,101.03 | 1,076,172,877.19 | 624,355,088.26 | 273,002,249.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,057,829.59 | 6,153,462.21 | 43,174,577.53 | 28,834,456.92 | 14,961,923.77 | 5,453,804.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,844,709.75 | 3,419,638.37 | 10,532,277.36 | 6,792,491.89 | 5,429,600.41 | 837,628.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,934,350.22 | 15,085,119.01 | 84,782,752.97 | 79,195,470.34 | 39,005,435.32 | 19,730,679.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,715,638.13 | 30,433,535.08 | 117,379,362.06 | 76,546,056.81 | 49,388,673.74 | 22,428,791.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,992,473.90 | 10,085,871.82 | 60,340,570.33 | 59,713,392.31 | 22,553,036.79 | 11,780,573.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,772,090.60 | 12,447,757.86 | 53,580,294.74 | 40,246,698.88 | 26,641,239.75 | 13,293,566.92 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 199.48 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,330,243.71 | 17,864,194.59 | 69,395,386.61 | 42,835,760.56 | 34,983,910.00 | 12,638,345.02 |
| 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 | 1,243,245.37 | 1,243,245.37 | 367,382.58 | 1,488,066.77 | 1,189,478.84 | 1,235,524.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 18,659.61 | 246,348.90 | 172,250.32 | 139,474.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,011,109.29 | -1,096,253.90 | -67,670,140.73 | 15,974.67 | 40,357.51 | 654.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -872,438.30 | -125,251.87 | 7,572,540.03 | 1,344,026.02 | 4,316,425.75 | 1,414,187.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,878.63 | 352,443.11 | 595,789.54 | 243,320.53 | 215,711.02 | 168,993.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,397,209.41 | 10,454,836.34 | 41,676,531.64 | 78,879,524.12 | 48,764,340.17 | 12,561,623.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,553.82 | 140,411.95 | 6,283,583.12 | 1,877,552.38 | 128,302.39 | 78,555.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,743.72 | 11,174.60 | 1,064,434.24 | 223,722.72 | 172,035.53 | 4,164.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,512,019.51 | 10,584,073.69 | 46,895,680.52 | 80,533,353.78 | 48,720,607.03 | 12,636,014.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,867.21 | 2,060,748.91 | 13,469,443.31 | 15,891,179.15 | 8,331,960.29 | 3,219,848.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,582,152.30 | 8,523,324.78 | 33,426,237.21 | 64,642,174.63 | 40,388,646.74 | 9,416,166.22 |
| (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 | 41,582,152.30 | 8,523,324.78 | 33,426,237.21 | 64,642,174.63 | 40,388,646.74 | 9,416,166.22 |
| (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 | 43,173,160.34 | 8,735,826.00 | 35,115,042.21 | 64,821,656.86 | 40,582,727.03 | 9,217,774.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,591,008.04 | -212,501.22 | -1,688,805.00 | -179,482.23 | -194,080.29 | 198,392.16 |
| 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 | 40,136,347.25 | 8,341,964.15 | 20,088,345.81 | 60,330,482.60 | 37,530,158.34 | 8,884,286.54 |
| 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 | 0.06 | 0.01 | 0.05 | 0.09 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.01 | 0.05 | 0.09 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,525,232.93 | 128,181,939.14 | 2,320,999.96 | 1,746,025.77 | 7,099,130.49 | 6,682,879.62 |
| 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 | 134,524,623.91 | 128,184,026.41 | 2,349,188.29 | 1,746,025.77 | 7,099,130.49 | 5,666,641.80 |
| 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 | 609.02 | -2,087.27 | -28,188.33 | - | - | 1,016,237.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,107,385.23 | 136,705,263.92 | 35,747,237.17 | 66,388,200.40 | 47,487,777.23 | 16,099,045.84 |
| 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 | 177,697,784.25 | 136,919,852.41 | 37,464,230.50 | 66,567,682.63 | 47,681,857.52 | 14,884,415.86 |
| 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 | -1,590,399.02 | -214,588.49 | -1,716,993.33 | -179,482.23 | -194,080.29 | 1,214,629.98 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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