| 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 | 408,001,454.95 | 158,917,427.08 | 1,078,737,097.27 | 613,096,991.32 | 405,183,314.57 | 166,116,276.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,448,803.84 | 158,683,048.14 | 1,076,516,838.62 | 611,316,692.80 | 403,891,009.78 | 165,538,965.38 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,651.11 | 234,378.94 | 2,220,258.65 | 1,780,298.52 | 1,292,304.79 | 577,311.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,395,807.39 | 132,955,763.46 | 803,549,174.40 | 455,418,917.37 | 298,418,749.91 | 125,903,950.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,872,886.45 | 50,540,512.80 | 388,555,880.72 | 189,946,371.86 | 128,648,533.55 | 45,268,728.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,059,502.47 | 30,524,090.30 | 152,784,788.03 | 98,735,187.83 | 65,732,980.53 | 32,679,416.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,814.37 | 1,328,012.96 | 11,035,111.06 | 5,910,041.41 | 3,610,271.56 | 1,587,504.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,393,667.94 | 31,010,339.97 | 158,382,897.82 | 101,185,000.40 | 64,208,773.17 | 30,576,093.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,210,472.39 | 20,492,759.29 | 104,512,848.70 | 69,539,084.68 | 45,110,801.31 | 21,000,513.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,468,536.23 | -939,951.86 | -11,722,351.93 | -9,896,768.81 | -8,892,610.21 | -5,208,305.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,537.70 | 26,469.50 | 704,599.55 | 296,114.04 | 144,836.77 | 99,662.08 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -1,503,267.90 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,513.85 | 3,676,494.97 | 12,365,597.85 | 11,624,756.42 | 5,472,064.19 | 3,046,368.32 |
| 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 | 5,895,493.00 | 3,676,494.97 | 10,219,134.98 | 9,616,907.68 | 5,610,678.32 | 3,046,368.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,009.38 | -393,508.53 | -981,291.98 | 43,782.66 | 142,810.39 | 99,143.33 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,110,303.66 | - | -13,595,928.48 | -1,650,940.61 | -1,611,493.15 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,535.24 | -503,371.29 | -5,532,282.03 | 4,609,649.15 | 15,106,491.99 | 3,894,952.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,869,743.78 | 6,450,919.07 | 46,466,086.57 | 37,741,634.42 | 30,031,013.45 | 4,237,661.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,237,127.39 | 35,192,197.84 | 312,406,836.90 | 210,046,955.99 | 155,905,451.53 | 51,490,451.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,923.39 | 153,852.31 | 653,072.79 | 104,183.78 | 11,704.65 | 1,727.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,405.95 | 64,333.52 | 1,351,955.01 | 1,204,529.07 | 1,194,966.19 | 1,176,215.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,274,644.83 | 35,281,716.63 | 311,707,954.68 | 208,946,610.70 | 154,722,189.99 | 50,315,963.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,364,664.87 | 2,779,948.79 | 34,222,894.83 | 22,374,485.20 | 12,171,653.49 | 9,358,599.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,909,979.96 | 32,501,767.84 | 277,485,059.85 | 186,572,125.50 | 142,550,536.50 | 40,957,364.46 |
| (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 | 109,909,979.96 | 32,501,767.84 | 277,485,059.85 | 186,572,125.50 | 142,550,536.50 | 40,957,364.46 |
| (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 | 109,910,019.85 | 32,501,810.57 | 277,485,744.67 | 186,572,815.16 | 142,551,011.65 | 40,957,400.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.89 | -42.73 | -684.82 | -689.66 | -475.15 | -36.20 |
| 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 | 104,895,049.94 | 30,887,264.78 | 264,132,087.64 | 171,831,361.82 | 128,215,308.93 | 40,102,219.85 |
| 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 | 0.31 | 0.09 | 0.77 | 0.52 | 0.40 | 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 | 0.31 | 0.09 | 0.76 | 0.52 | 0.39 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,967,992.94 | -4,412,367.53 | 3,879,216.31 | -881,495.59 | 821,234.44 | 1,740,814.12 |
| 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 | -3,967,992.94 | -4,412,367.53 | 3,879,216.31 | -881,495.59 | 821,234.44 | 1,740,814.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,941,987.02 | 28,089,400.31 | 281,364,276.16 | 185,690,629.91 | 143,371,770.94 | 42,698,178.58 |
| 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 | 105,942,026.91 | 28,089,443.04 | 281,364,960.98 | 185,691,319.57 | 143,372,246.09 | 42,698,214.78 |
| 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 | -39.89 | -42.73 | -684.82 | -689.66 | -475.15 | -36.20 |
| 公告日期 | 2026-08-13 | 2026-04-24 | 2026-03-31 | 2025-10-24 | 2025-08-22 | 2025-04-26 | 2025-04-10 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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