| 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 | 519,063,371.15 | 239,207,860.70 | 875,715,492.95 | 665,113,725.13 | 439,496,210.80 | 207,615,749.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,063,371.15 | 239,207,860.70 | 875,715,492.95 | 665,113,725.13 | 439,496,210.80 | 207,615,749.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,540,970.92 | 178,651,283.98 | 613,554,621.64 | 447,544,071.89 | 294,627,748.62 | 149,074,953.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,507,584.19 | 120,174,949.18 | 404,906,291.36 | 292,684,896.28 | 195,128,126.05 | 98,887,955.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,920,505.45 | 28,732,949.72 | 97,535,150.11 | 68,891,892.21 | 43,510,972.67 | 21,464,965.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,004.43 | 2,242,203.59 | 7,361,562.73 | 5,246,972.30 | 3,446,603.18 | 1,359,660.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,482,410.41 | 4,405,841.82 | 18,359,633.78 | 13,243,027.85 | 9,069,265.13 | 4,491,601.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,595,850.07 | 23,722,945.61 | 91,493,406.18 | 70,185,405.26 | 46,874,748.88 | 23,809,889.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,376,383.63 | -627,605.94 | -6,101,422.52 | -2,708,122.01 | -3,401,967.29 | -939,120.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,632.57 | 588,715.45 | 1,252,299.84 | 605,211.03 | 303,686.69 | 159,943.67 |
| 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 | 1,121,968.34 | - | -5,572,574.98 | -11,759,303.63 | -11,759,303.63 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,351.89 | 1,228,840.31 | 2,917,120.71 | 2,569,298.68 | 1,324,431.66 | 366,440.50 |
| 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 | 3,003,071.21 | 1,228,840.31 | 2,718,052.21 | 2,389,237.03 | 1,144,370.01 | 186,378.85 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 36,489.80 | - | 2,320,800.13 | -73,890.13 | -73,890.13 | 2,524.27 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -12,943,837.22 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,280,025.51 | -844,169.11 | -4,523,828.66 | -4,070,798.51 | -4,501,565.18 | -2,239,337.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,641,731.69 | 1,366,915.47 | 10,358,858.11 | 6,122,610.92 | 5,606,571.63 | 2,334,408.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,109,916.44 | 62,308,163.39 | 254,717,409.40 | 210,357,570.57 | 135,464,706.53 | 59,004,832.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,474.57 | 13,274.62 | 336,052.23 | 66,754.96 | 64,754.94 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,295.50 | 766.08 | 724,850.62 | 445,684.25 | 325,684.25 | 176,585.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,056,095.51 | 62,320,671.93 | 254,328,611.01 | 209,978,641.28 | 135,203,777.22 | 58,828,247.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,970,078.84 | 9,359,498.58 | 27,832,781.11 | 31,310,892.92 | 20,875,044.58 | 9,017,755.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,086,016.67 | 52,961,173.35 | 226,495,829.90 | 178,667,748.36 | 114,328,732.64 | 49,810,491.93 |
| (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 | 138,086,016.67 | 52,961,173.35 | 226,495,829.90 | 178,667,748.36 | 114,328,732.64 | 49,810,491.93 |
| (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 | 128,148,178.45 | 49,914,529.10 | 218,790,226.51 | 167,996,506.27 | 109,567,089.33 | 48,290,153.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,937,838.22 | 3,046,644.25 | 7,705,603.39 | 10,671,242.09 | 4,761,643.31 | 1,520,338.88 |
| 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 | 119,839,681.13 | 49,354,937.89 | 215,532,120.47 | 175,566,623.18 | 117,143,753.64 | 47,122,257.48 |
| 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 | 0.27 | 0.11 | 0.47 | 0.36 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.11 | 0.47 | 0.36 | 0.23 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,086,016.67 | 52,961,173.35 | 226,495,829.90 | 178,667,748.36 | 114,328,732.64 | 49,810,491.93 |
| 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 | 128,148,178.45 | 49,914,529.10 | 218,790,226.51 | 167,996,506.27 | 109,567,089.33 | 48,290,153.05 |
| 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 | 9,937,838.22 | 3,046,644.25 | 7,705,603.39 | 10,671,242.09 | 4,761,643.31 | 1,520,338.88 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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