| 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 | 672,047,199.29 | 171,605,513.23 | 2,021,623,118.68 | 1,373,373,777.92 | 1,018,304,330.26 | 399,894,050.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,047,199.29 | 171,605,513.23 | 2,021,623,118.68 | 1,373,373,777.92 | 1,018,304,330.26 | 399,894,050.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,766,711.32 | 183,217,434.36 | 1,997,887,291.21 | 1,370,831,716.01 | 1,008,838,709.59 | 397,965,223.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,520,653.34 | 143,273,473.76 | 1,755,446,634.71 | 1,206,747,141.12 | 899,986,811.89 | 347,448,987.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,855,060.02 | 10,252,716.65 | 68,327,627.87 | 52,821,566.82 | 30,931,984.45 | 16,820,259.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,447.99 | 2,012,497.30 | 8,024,669.28 | 5,060,021.86 | 4,074,551.56 | 1,556,519.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,238,493.66 | 13,465,009.92 | 76,991,561.91 | 54,507,385.25 | 38,485,312.76 | 16,470,913.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,727,873.06 | 13,813,182.57 | 81,722,731.34 | 48,550,299.55 | 33,520,811.21 | 15,258,026.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,183.25 | 400,554.16 | 7,374,066.10 | 3,145,301.41 | 1,839,237.72 | 410,517.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,371.21 | 1,517,899.16 | 9,551,830.18 | 6,065,776.38 | 3,441,880.35 | 2,032,212.23 |
| 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 | 990.60 | 1,356.36 | -4,767,870.48 | -4,659,154.73 | -4,660,729.53 | -897.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,096.61 | 45,270.38 | 3,246,554.09 | 3,474,104.04 | 334,211.15 | 404,774.77 |
| 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 | 167,701.67 | 45,270.38 | 96,418.44 | 242,347.63 | 252,467.79 | 363,968.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,083.15 | -25,967.65 | -386,817.34 | -17,168.45 | -17,168.45 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -3,779,200.61 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,041.76 | 12,179,687.62 | -11,200,616.53 | 8,570,206.13 | 6,193,937.13 | 2,657,047.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,844.41 | 152,135.15 | 2,604,324.16 | 197,692.93 | 197,493.35 | 168,616.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,378.20 | 740,560.73 | 9,452,200.76 | 10,107,741.83 | 11,513,364.32 | 5,158,367.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,650.97 | - | 17,744,162.98 | 312,394.14 | 252,179.71 | 2,106.30 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 17,625.05 | 5,735.75 | -1,911,061.33 | 360,567.62 | 196,310.05 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,158,404.12 | 734,824.98 | 29,107,425.07 | 10,059,568.35 | 11,569,233.98 | 5,160,473.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,973.14 | -151,257.95 | 1,000,564.71 | -417,385.39 | -20,436.90 | -56,547.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,278,377.26 | 886,082.93 | 28,106,860.36 | 10,476,953.74 | 11,589,670.88 | 5,217,021.39 |
| (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 | 8,278,377.26 | 886,082.93 | 28,106,860.36 | 10,476,953.74 | 11,589,670.88 | 5,217,021.39 |
| (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 | 8,278,377.26 | 886,082.93 | 28,106,860.36 | 10,476,953.74 | 11,589,670.88 | 5,217,021.39 |
| 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 | 6,385,351.23 | 906,220.63 | 6,209,280.77 | 9,982,354.90 | 14,151,057.50 | 5,047,198.00 |
| 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 | 0.01 | - | 0.04 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | - | 0.04 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,266.75 | -288,642.96 | 5,722,633.66 | 4,654,111.98 | 5,361,958.78 | 124,592.98 |
| 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 | -433,266.75 | -288,642.96 | 5,722,633.66 | 4,654,111.98 | 5,361,958.78 | 124,592.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,845,110.51 | 597,439.97 | 33,829,494.02 | 15,131,065.72 | 16,951,629.66 | 5,341,614.37 |
| 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 | 7,845,110.51 | 597,439.97 | 33,829,494.02 | 15,131,065.72 | 16,951,629.66 | 5,341,614.37 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-02 | 2024-10-30 | 2024-08-10 | 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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