| 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 | 775,395,341.98 | 356,798,091.77 | 1,710,148,185.71 | 1,246,777,667.56 | 802,676,549.04 | 377,993,077.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,395,341.98 | 356,798,091.77 | 1,710,148,185.71 | 1,246,777,667.56 | 802,676,549.04 | 377,993,077.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,939,137.55 | 344,948,838.74 | 1,651,832,494.76 | 1,223,963,826.62 | 775,718,162.23 | 362,015,018.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,762,055.50 | 295,359,214.11 | 1,430,006,593.49 | 1,058,786,441.80 | 667,691,222.38 | 311,469,367.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,359,241.57 | 17,367,879.28 | 69,813,603.06 | 49,091,885.74 | 31,651,110.44 | 15,370,672.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,229,576.20 | 4,761,670.38 | 17,178,488.23 | 12,309,305.79 | 7,741,367.91 | 4,066,193.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,130,455.22 | 5,670,333.37 | 34,931,763.10 | 28,272,607.26 | 20,437,566.07 | 7,496,398.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,686,827.11 | 20,751,584.70 | 93,271,353.59 | 69,861,706.80 | 45,931,504.54 | 21,870,305.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,981.95 | 1,038,156.90 | 6,630,693.29 | 5,641,879.23 | 2,265,390.89 | 1,742,081.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,335,736.67 | 7,102,044.60 | 33,511,662.87 | 25,827,237.93 | 17,649,037.07 | 8,850,814.77 |
| 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 | 142,216.67 | - | 82,191.78 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,466.77 | -137,776.62 | 1,433,879.11 | -83,266.67 | -383,057.44 | -492,117.22 |
| 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 | -277,407.60 | -649,034.39 | -650,744.53 | -984,405.38 | -740,161.18 | -785,409.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,863.16 | 378,141.67 | -956,147.33 | 294,171.43 | 50,017.50 | 50,017.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,979,225.62 | -7,100,084.48 | -26,627,593.45 | -18,215,038.80 | -15,298,131.70 | -7,217,604.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -923,031.13 | 601,712.01 | -344,926.00 | -629,645.14 | -1,194,372.05 | -190,934.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,016.35 | 1,501,975.99 | 11,423,832.67 | 7,406,129.19 | 2,982,751.80 | 959,901.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,525,784.31 | 7,093,221.60 | 43,326,927.73 | 11,586,190.95 | 13,115,594.92 | 9,087,322.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,061.90 | 28,103.64 | 303,682.04 | 237,917.48 | 127,919.13 | 89,797.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,629.32 | 306,630.34 | 1,007,495.38 | 18,809.15 | 14,254.15 | 2,268.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,745,216.89 | 6,814,694.90 | 42,623,114.39 | 11,805,299.28 | 13,229,259.90 | 9,174,850.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,058,172.65 | 5,344,057.58 | 22,769,673.24 | 18,731,469.49 | 12,744,697.36 | 6,146,284.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,687,044.24 | 1,470,637.32 | 19,853,441.15 | -6,926,170.21 | 484,562.54 | 3,028,565.72 |
| (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 | 10,687,044.24 | 1,470,637.32 | 19,853,441.15 | -6,926,170.21 | 484,562.54 | 3,028,565.72 |
| (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 | 36,329,238.04 | 14,587,275.94 | 74,166,313.86 | 44,588,624.64 | 33,195,483.86 | 16,671,505.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,642,193.80 | -13,116,638.62 | -54,312,872.71 | -51,514,794.85 | -32,710,921.32 | -13,642,940.23 |
| 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 | 30,270,853.22 | 13,174,440.27 | 69,322,968.19 | 38,633,672.99 | 30,697,892.70 | 15,630,624.46 |
| 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 | 0.04 | 0.02 | 0.08 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.08 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,518.83 | -129,991.72 | 1,823,437.83 | -1,368,038.84 | 726,517.99 | 193,286.72 |
| 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 | -408,518.83 | -129,991.72 | 1,823,437.83 | -1,368,038.84 | 726,517.99 | 193,286.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,278,525.41 | 1,340,645.60 | 21,676,878.98 | -8,294,209.05 | 1,211,080.53 | 3,221,852.44 |
| 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 | 35,920,719.21 | 14,457,284.22 | 75,989,751.69 | 43,220,585.80 | 33,922,001.85 | 16,864,792.67 |
| 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 | -25,642,193.80 | -13,116,638.62 | -54,312,872.71 | -51,514,794.85 | -32,710,921.32 | -13,642,940.23 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-19 | 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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