| 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 | 957,480,369.78 | 396,701,516.96 | 1,520,759,758.50 | 960,577,515.57 | 608,485,295.52 | 227,783,531.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,480,369.78 | 396,701,516.96 | 1,520,759,758.50 | 960,577,515.57 | 608,485,295.52 | 227,783,531.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,041,447.71 | 354,109,465.78 | 1,403,418,000.98 | 906,521,884.96 | 580,477,191.87 | 228,444,932.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,105,170.31 | 280,412,367.89 | 1,126,125,364.84 | 688,329,748.01 | 434,728,815.27 | 164,056,130.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,022,210.96 | 15,838,930.02 | 67,234,156.89 | 47,650,463.72 | 31,912,595.65 | 15,068,004.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,508,142.11 | 6,678,611.17 | 11,583,848.24 | 9,914,028.00 | 6,606,603.13 | 1,413,055.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,958,338.13 | 25,688,804.88 | 93,773,847.29 | 92,064,606.06 | 65,179,378.92 | 26,628,653.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,871,432.88 | 27,111,471.48 | 113,719,391.15 | 73,670,910.91 | 47,201,347.79 | 22,327,527.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,423,846.68 | -1,620,719.66 | -9,018,607.43 | -5,107,871.74 | -5,151,548.89 | -1,048,439.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,783.65 | 1,671,873.30 | 7,262,612.45 | 5,663,369.42 | 4,154,370.01 | 2,471,435.91 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,754.53 | 1,666,170.37 | 3,590,719.34 | 2,005,338.58 | 1,719,264.63 | 637,688.15 |
| 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 | 2,018,860.11 | 1,666,170.37 | 1,926,071.59 | 1,020,629.63 | 1,169,649.63 | 615,573.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761.55 | 2,761.55 | 752,892.07 | 131,612.65 | 290,553.54 | 10,407.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,011,698.78 | -2,198,322.03 | -6,656,090.83 | -4,727,665.04 | -2,991,284.87 | 88,679.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,018,416.90 | -10,903,925.82 | -28,655,139.86 | -7,712,026.87 | -12,463,968.44 | -162,363.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,545,909.32 | 2,102,465.87 | 21,632,236.91 | 15,821,674.59 | 13,239,056.84 | 8,248,129.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,003,231.79 | 33,261,201.12 | 108,006,375.15 | 59,574,564.52 | 27,801,725.35 | 8,161,139.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,557.38 | 197,893.39 | 4,462,337.32 | 3,444,241.69 | 3,391,583.37 | 74,996.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,877.54 | 66,154.52 | 22,674,162.80 | 19,894,938.25 | 1,947,417.96 | 42,454.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,022,911.63 | 33,392,939.99 | 89,794,549.67 | 43,123,867.96 | 29,245,890.76 | 8,193,681.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,155,448.29 | 3,898,215.34 | 20,002,866.31 | 1,184,937.32 | 661,052.53 | -336,631.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,867,463.34 | 29,494,724.65 | 69,791,683.36 | 41,938,930.64 | 28,584,838.23 | 8,530,312.97 |
| (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 | - | 90,867,463.34 | 29,494,724.65 | 69,791,683.36 | 41,938,930.64 | 28,584,838.23 | 8,530,312.97 |
| (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 | 90,867,463.34 | 29,494,724.65 | 69,791,683.36 | 41,938,930.64 | 28,584,838.23 | 8,530,312.97 |
| 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 | 89,542,136.79 | 29,324,423.18 | 70,775,240.04 | 46,591,087.49 | 18,800,416.27 | 2,831,854.21 |
| 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 | 0.46 | 0.15 | 0.35 | 0.21 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.15 | 0.35 | 0.21 | 0.14 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,103.66 | 1,208,223.87 | -503,760.96 | 203,481.03 | -78,380.83 | 293,242.40 |
| 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 | 441,103.66 | 1,208,223.87 | -503,760.96 | 203,481.03 | -78,380.83 | 293,242.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,308,567.00 | 30,702,948.52 | 69,287,922.40 | 42,142,411.67 | 28,506,457.40 | 8,823,555.37 |
| 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 | 91,308,567.00 | 30,702,948.52 | 69,287,922.40 | 42,142,411.67 | 28,506,457.40 | 8,823,555.37 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-10 | 2024-10-29 | 2024-08-22 | 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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