| 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 | 717,754,487.46 | 292,926,424.50 | 1,423,361,956.40 | 897,262,910.39 | 569,222,356.13 | 273,813,752.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,754,487.46 | 292,926,424.50 | 1,423,361,956.40 | 897,262,910.39 | 569,222,356.13 | 273,813,752.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,354,395.02 | 269,697,308.97 | 1,331,734,419.59 | 844,575,479.36 | 534,765,254.17 | 258,012,141.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,982,595.71 | 205,202,611.38 | 1,054,949,325.65 | 653,265,280.62 | 416,093,522.34 | 200,990,675.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,834,680.73 | 13,147,324.48 | 71,291,386.18 | 52,125,379.71 | 33,410,814.09 | 14,064,228.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,029,739.68 | 4,739,552.79 | 17,829,937.89 | 10,996,280.46 | 6,539,716.31 | 3,409,328.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,845,594.86 | 8,645,072.77 | 45,406,934.52 | 32,616,403.46 | 17,720,059.02 | 8,131,695.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,277,647.59 | 32,717,916.97 | 112,946,388.22 | 71,709,868.47 | 46,372,664.44 | 23,302,056.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,384,136.45 | 5,244,830.58 | 29,310,447.13 | 23,862,266.64 | 14,628,477.97 | 8,114,156.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,477,523.78 | 6,504,728.36 | 32,985,929.59 | 26,118,073.27 | 17,181,865.94 | 9,245,537.74 |
| 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 | 2,850,700.00 | - | 2,429,375.00 | -3,869,775.00 | -3,869,775.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -845,020.76 | -1,089,446.95 | 1,909,293.31 | -711,739.17 | -925,199.41 | -1,761,932.09 |
| 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 | -845,020.76 | -1,089,446.95 | 1,479,318.31 | -711,739.17 | -925,199.41 | -1,761,932.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,269,913.52 | -139,625.78 | 3,489,912.83 | 3,492,760.11 | 3,464,016.66 | 699,837.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,741,952.00 | -3,345,813.10 | -30,889,033.54 | -6,998,319.83 | -6,090,736.66 | -3,810,372.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,697.44 | 549,601.31 | -863,371.57 | 4,368,821.17 | 4,765,139.49 | 6,046,337.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,232.97 | 1,138,780.42 | 3,499,537.84 | 1,628,924.06 | 1,059,200.42 | 523,125.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,832,441.69 | 20,342,611.43 | 71,203,250.68 | 50,598,102.37 | 32,859,747.46 | 17,498,607.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,107.88 | 2,332,260.10 | 4,709,331.84 | 2,952,457.73 | 2,367,613.28 | 1,957,355.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,639.60 | 10,000.00 | 30,902,208.79 | 866,702.36 | 923.51 | 103,222.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,700,909.97 | 22,664,871.53 | 45,010,373.73 | 52,683,857.74 | 35,226,437.23 | 19,352,740.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,407,334.78 | 6,228,488.31 | 15,464,115.06 | 25,712,037.63 | 17,160,672.36 | 10,462,995.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,293,575.19 | 16,436,383.22 | 29,546,258.67 | 26,971,820.11 | 18,065,764.87 | 8,889,745.44 |
| (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 | 44,293,575.19 | 16,436,383.22 | 29,546,258.67 | 26,971,820.11 | 18,065,764.87 | 8,889,745.44 |
| (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 | 44,293,575.19 | 16,436,383.22 | 29,546,258.67 | 26,971,820.11 | 18,065,764.87 | 8,889,745.44 |
| 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 | 38,237,309.86 | 13,270,272.65 | 41,060,767.24 | 23,468,195.15 | 15,159,692.47 | 6,240,793.39 |
| 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 | 0.07 | 0.03 | 0.05 | 0.04 | 0.03 | 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 | 0.07 | 0.03 | 0.05 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -7,548,825.00 | -3,444,635.87 | -2,993,395.30 | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -7,548,825.00 | -3,444,635.87 | -2,993,395.30 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,293,575.19 | 16,436,383.22 | 21,997,433.67 | 23,527,184.24 | 15,072,369.57 | 8,889,745.44 |
| 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 | 44,293,575.19 | 16,436,383.22 | 21,997,433.67 | 23,527,184.24 | 15,072,369.57 | 8,889,745.44 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 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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