| 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 | 376,941,395.85 | 177,285,324.07 | 766,556,789.52 | 552,297,619.67 | 342,882,241.04 | 158,906,086.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,941,395.85 | 177,285,324.07 | 766,556,789.52 | 552,297,619.67 | 342,882,241.04 | 158,906,086.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,146,502.03 | 136,715,713.75 | 614,365,741.63 | 435,737,428.92 | 276,659,673.10 | 127,101,261.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,331,784.97 | 111,878,791.04 | 492,232,129.24 | 353,470,154.98 | 222,242,588.65 | 102,908,510.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,390,592.10 | 9,758,508.86 | 54,402,487.02 | 36,066,170.54 | 23,750,030.49 | 11,014,126.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,523,012.88 | 1,346,384.40 | 8,824,424.38 | 5,268,412.17 | 3,516,336.16 | 1,157,304.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,228,024.57 | 5,955,275.75 | 25,882,017.41 | 17,730,894.24 | 12,059,426.74 | 5,099,651.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,704,151.85 | 7,797,491.06 | 33,426,708.01 | 23,462,172.38 | 15,134,374.27 | 6,977,537.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,064.34 | -20,737.36 | -402,024.43 | -260,375.39 | -43,083.21 | -55,868.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,202.60 | 240,585.03 | 917,210.69 | 645,401.75 | 433,654.16 | 229,437.50 |
| 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 | 会员可见 | 89,431,451.71 | 65,090,297.24 | 112,092,245.75 | 38,968,766.84 | -97,270,950.01 | -34,300,164.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,463,416.47 | 16,042,745.23 | 45,879,043.47 | -48,376,450.27 | -28,307,021.43 | -23,666,623.49 |
| 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 | 3,812,028.43 | 1,001,889.78 | -4,803,873.16 | -4,519,228.57 | -5,789,831.25 | -485,806.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -854,759.80 | -343,690.01 | -17,245,404.99 | -504,749.70 | -782,790.68 | 258,879.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,198.54 | 1,097,279.28 | -3,179,009.68 | -3,508,870.32 | -4,151,701.86 | -1,206,722.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,864.44 | 4,375,583.17 | 11,003,818.79 | 6,380,625.69 | 4,303,790.85 | 2,117,522.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,482,668.10 | 126,831,825.23 | 300,741,741.23 | 109,519,512.99 | -59,986,105.19 | -24,992,283.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,955.33 | 217,806.59 | 808,689.95 | 1,006,285.68 | 947,382.73 | 759,920.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,280.02 | 3,726.30 | 87,516.54 | 87,516.54 | 87,516.54 | 12,636.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,650,343.41 | 127,045,905.52 | 301,462,914.64 | 110,438,282.13 | -59,126,239.00 | -24,244,998.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,431,973.80 | 19,791,799.78 | 36,633,806.92 | 8,845,893.13 | -16,868,473.98 | -6,762,005.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,218,369.61 | 107,254,105.74 | 264,829,107.72 | 101,592,389.00 | -42,257,765.02 | -17,482,993.78 |
| (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 | 188,218,369.61 | 107,254,105.74 | 264,829,107.72 | 101,592,389.00 | -42,257,765.02 | -17,482,993.78 |
| (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 | 188,000,461.36 | 107,294,081.28 | 266,676,884.39 | 102,593,198.73 | -41,284,106.78 | -16,703,422.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,908.25 | -39,975.54 | -1,847,776.67 | -1,000,809.73 | -973,658.24 | -779,570.96 |
| 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 | 80,487,300.08 | 40,220,196.76 | 133,600,299.58 | 108,912,146.97 | 60,662,021.11 | 29,754,450.83 |
| 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 | 0.23 | 0.13 | 0.32 | 0.12 | -0.05 | -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 | 0.23 | 0.13 | 0.32 | 0.12 | -0.05 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -11,519,538.05 | -11,519,538.05 | -6,700,760.72 | -1,158,824.19 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -11,519,538.05 | -11,519,538.05 | -6,700,760.72 | -1,158,824.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,218,369.61 | 107,254,105.74 | 253,309,569.67 | 90,072,850.95 | -48,958,525.74 | -18,641,817.97 |
| 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 | 188,000,461.36 | 107,294,081.28 | 255,157,346.34 | 91,073,660.68 | -47,984,867.50 | -17,862,247.01 |
| 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 | 217,908.25 | -39,975.54 | -1,847,776.67 | -1,000,809.73 | -973,658.24 | -779,570.96 |
| 公告日期 | 2026-08-18 | 2026-04-16 | 2026-03-25 | 2025-10-22 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-17 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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