| 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 | 1,024,399,632.31 | 467,065,839.60 | 2,057,393,612.38 | 1,491,103,684.04 | 1,029,017,405.44 | 557,989,003.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,399,632.31 | 467,065,839.60 | 2,057,393,612.38 | 1,491,103,684.04 | 1,029,017,405.44 | 557,989,003.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,047,156.37 | 432,934,068.32 | 1,985,739,656.14 | 1,415,178,755.00 | 976,391,125.67 | 517,339,655.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,256,560.15 | 353,828,837.34 | 1,589,308,024.78 | 1,100,299,373.33 | 786,492,589.65 | 434,372,092.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,966,862.60 | 21,676,013.19 | 150,099,913.07 | 100,118,739.50 | 49,886,154.36 | 18,295,265.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,500.83 | 3,233,452.50 | 14,338,060.72 | 10,747,921.41 | 8,071,889.07 | 4,253,208.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,496,001.55 | 30,236,558.65 | 138,756,307.76 | 132,964,110.29 | 84,496,617.08 | 35,761,196.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,725,242.92 | 25,329,212.64 | 93,757,778.44 | 72,800,464.96 | 47,739,232.46 | 21,149,509.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,920,011.68 | -1,370,006.00 | -520,428.63 | -1,751,854.49 | -295,356.95 | 3,508,381.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,541,403.14 | 6,052,526.83 | 22,033,966.82 | 16,132,979.09 | 10,467,629.60 | 5,454,082.77 |
| 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 | 会员可见 | -1,228,367.94 | -522,962.25 | -12,036,964.31 | -4,180,158.78 | -3,560,700.05 | 486,421.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,414.08 | 1,227,572.98 | 3,957,657.50 | 3,908,476.03 | 2,705,271.93 | -231,142.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -4,671,921.85 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 97,964.93 | 83,806.20 | 1,203.76 | 191,845.92 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,759,541.33 | -5,139,625.46 | -55,224,693.91 | -21,209,326.73 | -4,909,724.74 | -129,641.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,943,112.72 | 576,624.46 | -4,351,688.55 | -4,624,611.30 | -4,780,656.78 | -706,817.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,241,730.45 | 3,771,527.96 | 48,428,020.84 | 34,687,108.26 | 22,201,822.51 | 4,551,975.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,580,563.41 | 34,128,715.17 | 52,427,491.57 | 84,698,262.44 | 64,282,292.64 | 44,620,144.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,401.43 | 0.17 | 187,556.83 | 127,000.20 | 184,000.00 | 57,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,333.07 | 143,009.70 | 1,318,899.77 | 284,642.12 | 157,073.95 | 79,943.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,401,631.77 | 33,985,705.64 | 51,296,148.63 | 84,540,620.52 | 64,309,218.69 | 44,597,200.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,489,852.05 | 3,311,896.11 | 3,268,749.68 | -3,641,331.55 | 5,400,483.07 | 8,385,987.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,911,779.72 | 30,673,809.53 | 48,027,398.95 | 88,181,952.07 | 58,908,735.62 | 36,211,213.38 |
| (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 | 47,911,779.72 | 30,673,809.53 | 48,027,398.95 | 88,181,952.07 | 58,908,735.62 | 36,211,213.38 |
| (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 | 70,653,948.48 | 35,903,502.94 | 75,000,944.06 | 101,870,107.22 | 66,106,149.06 | 41,635,732.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,742,168.76 | -5,229,693.41 | -26,973,545.11 | -13,688,155.15 | -7,197,413.44 | -5,424,518.98 |
| 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 | 64,015,556.25 | 32,793,640.84 | 51,413,770.02 | 84,357,903.61 | 60,254,545.97 | 39,411,999.03 |
| 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 | 0.13 | 0.07 | 0.14 | 0.19 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.07 | 0.14 | 0.19 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,827.71 | -46,659.39 | -868,108.80 | -456,522.21 | -461,320.31 | 77,294.39 |
| 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 | 656,748.90 | -46,678.73 | -909,091.46 | -499,534.64 | -501,693.79 | 34,782.48 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 78.81 | 19.34 | 40,982.66 | 43,012.43 | 40,373.48 | 42,511.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,568,607.43 | 30,627,150.14 | 47,159,290.15 | 87,725,429.86 | 58,447,415.31 | 36,288,507.77 |
| 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 | 71,310,697.38 | 35,856,824.21 | 74,091,852.60 | 101,370,572.58 | 65,604,455.27 | 41,670,514.84 |
| 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 | -22,742,089.95 | -5,229,674.07 | -26,932,562.45 | -13,645,142.72 | -7,157,039.96 | -5,382,007.07 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 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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