| 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 | 788,751,121.06 | 365,709,318.09 | 1,796,525,697.10 | 1,246,210,146.24 | 873,769,953.95 | 428,967,838.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,751,121.06 | 365,709,318.09 | 1,796,525,697.10 | 1,246,210,146.24 | 873,769,953.95 | 428,967,838.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,287,209.31 | 361,202,295.37 | 1,696,394,543.50 | 1,102,478,753.20 | 758,558,668.19 | 369,447,590.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,788,183.65 | 320,212,047.76 | 1,489,077,221.06 | 987,385,820.27 | 684,136,923.52 | 334,471,386.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,828,195.46 | 19,057,131.03 | 101,205,612.21 | 61,584,453.30 | 40,834,065.03 | 19,899,564.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,672.00 | 616,912.88 | 6,541,841.31 | 3,140,280.76 | 2,409,685.02 | 1,160,206.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,239,800.04 | 6,224,661.26 | 26,559,276.63 | 11,143,421.64 | 7,221,759.28 | 3,193,995.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,368,334.73 | 21,741,002.90 | 101,432,585.20 | 61,350,167.12 | 38,999,143.04 | 17,546,258.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,138,976.57 | -6,649,460.46 | -28,421,992.91 | -22,125,389.89 | -15,042,907.70 | -6,823,820.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,611.33 | 603,007.89 | 2,578,649.36 | 1,891,817.12 | 1,259,667.78 | 619,707.34 |
| 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 | 2,471,833.11 | 1,332,408.73 | 21,181,237.64 | 11,398,974.33 | 8,454,813.05 | 2,084,979.19 |
| 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 | 2,306,074.93 | 1,332,408.73 | 21,181,237.64 | 11,398,974.33 | 8,454,813.05 | 2,084,979.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973.20 | 12,407.13 | 82,742.83 | -31,501.02 | 14,984.42 | -13,842.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,696.83 | -620,021.11 | -2,949,727.21 | -5,131,620.43 | -2,909,992.93 | -1,345,311.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,471,487.23 | -622,753.09 | 1,772,986.16 | 2,850,512.21 | 1,798,910.87 | 418,504.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,127.88 | 927,081.08 | 19,049,579.74 | 6,516,662.84 | 1,201,474.76 | 923,074.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,902,055.54 | 5,536,145.46 | 139,267,972.76 | 159,334,420.97 | 123,771,475.93 | 61,587,651.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,126.12 | 81,126.12 | 391,892.27 | 390,002.41 | 6,560.54 | 3,340.56 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | - | 530,736.65 | 530,736.65 | 200.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,983,181.66 | 5,617,271.58 | 139,129,128.38 | 159,193,686.73 | 123,777,836.47 | 61,590,992.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,803,356.85 | 904,852.20 | 9,903,890.74 | 16,998,627.70 | 12,010,135.63 | 6,428,247.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,179,824.81 | 4,712,419.38 | 129,225,237.64 | 142,195,059.03 | 111,767,700.84 | 55,162,745.09 |
| (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 | 10,179,824.81 | 4,712,419.38 | 129,225,237.64 | 142,195,059.03 | 111,767,700.84 | 55,162,745.09 |
| (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 | 9,830,178.99 | 4,503,733.60 | 127,610,562.60 | 141,962,033.30 | 111,767,700.84 | 55,162,745.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,645.82 | 208,685.78 | 1,614,675.04 | 233,025.73 | - | - |
| 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 | 3,630,672.51 | 1,833,908.28 | 120,932,367.78 | 135,805,115.76 | 110,241,766.63 | 54,676,470.51 |
| 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 | 0.03 | 0.01 | 0.34 | 0.38 | 0.30 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | 0.34 | 0.38 | 0.30 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,179,824.81 | 4,712,419.38 | 129,225,237.64 | 142,195,059.03 | 111,767,700.84 | 55,162,745.09 |
| 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 | 9,830,178.99 | 4,503,733.60 | 127,610,562.60 | 141,962,033.30 | 111,767,700.84 | 55,162,745.09 |
| 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 | 349,645.82 | 208,685.78 | 1,614,675.04 | 233,025.73 | - | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 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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