| 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 | 523,679,570.65 | 277,102,610.46 | 1,262,430,143.94 | 784,897,417.12 | 516,158,705.69 | 250,599,561.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,679,570.65 | 277,102,610.46 | 1,262,430,143.94 | 784,897,417.12 | 516,158,705.69 | 250,599,561.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,742,780.28 | 260,006,410.71 | 1,134,080,403.86 | 729,826,868.80 | 472,482,492.20 | 218,329,531.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,247,830.86 | 162,039,163.17 | 634,698,096.25 | 403,075,085.41 | 262,144,676.58 | 125,734,989.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,553,044.78 | 16,165,812.51 | 76,904,089.36 | 56,817,427.72 | 36,494,162.21 | 16,271,747.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,799.26 | 2,362,476.85 | 16,737,871.40 | 9,794,851.95 | 7,235,706.38 | 4,477,122.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,385,420.69 | 60,338,370.25 | 312,483,397.03 | 199,917,242.69 | 121,137,571.36 | 50,646,264.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,327,059.73 | 19,904,340.07 | 98,840,701.64 | 65,600,290.34 | 50,487,880.55 | 24,826,941.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,402,375.04 | -803,752.14 | -5,583,751.82 | -5,378,029.31 | -5,017,504.88 | -3,627,534.83 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | 189,902.58 | - | 733,710.57 | - | 348,709.39 | - |
| 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 | - | - | 52,670.85 | 5,668,488.97 | 6,572,709.73 | 4,923,449.00 | -2,144,510.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,484.33 | 405,329.22 | 13,527,755.25 | 11,172,941.44 | 10,800,480.06 | -547,832.42 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 64,721.35 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,236.67 | -69,875.22 | 58,723.27 | -135,132.50 | -18,311.10 | -16,784.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,792,858.78 | -6,684,566.63 | -46,099,934.80 | -23,899,279.30 | -21,622,939.32 | -6,954,254.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,687.95 | 2,820,480.83 | -3,005,240.59 | -4,806,742.77 | 2,020,911.88 | 2,628,331.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,449,098.89 | 1,957,712.89 | 16,928,754.20 | 9,109,261.81 | 8,027,571.16 | 989,454.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,490,966.09 | 15,577,951.69 | 115,428,286.38 | 53,084,306.73 | 47,807,375.17 | 26,224,434.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,980.37 | - | 641,084.67 | 2,284,420.25 | 51,572.88 | 6,510.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,077,565.67 | 3,868.25 | 3,646,614.31 | 461,278.66 | 277,624.85 | 153,859.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,464,380.79 | 15,574,083.44 | 112,422,756.74 | 54,907,448.32 | 47,581,323.20 | 26,077,085.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,585.12 | 821,248.56 | 19,672,505.41 | 5,067,098.05 | 4,710,981.19 | 3,290,115.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,673,795.67 | 14,752,834.88 | 92,750,251.33 | 49,840,350.27 | 42,870,342.01 | 22,786,970.34 |
| (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 | 10,673,795.67 | 14,752,834.88 | 92,750,251.33 | 49,840,350.27 | 42,870,342.01 | 22,786,970.34 |
| (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 | 14,559,168.25 | 15,496,750.03 | 88,332,076.88 | 52,884,143.43 | 45,628,106.69 | 22,631,437.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,885,372.58 | -743,915.15 | 4,418,174.45 | -3,043,793.16 | -2,757,764.68 | 155,532.68 |
| 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 | 19,528,006.36 | 14,506,484.23 | 69,095,623.67 | 27,254,300.35 | 24,386,825.84 | 24,778,942.24 |
| 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 | 0.03 | 0.18 | 0.11 | 0.09 | 0.05 |
| 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 | 0.03 | 0.18 | 0.11 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,378.34 | -29,128.81 | -1,944,039.30 | - | - | - |
| 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 | -70,378.34 | -29,128.81 | -1,944,039.30 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,603,417.33 | 14,723,706.07 | 90,806,212.03 | 49,840,350.27 | 42,870,342.01 | 22,786,970.34 |
| 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 | 14,488,789.91 | 15,467,621.22 | 86,388,037.58 | 52,884,143.43 | 45,628,106.69 | 22,631,437.66 |
| 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 | -3,885,372.58 | -743,915.15 | 4,418,174.45 | -3,043,793.16 | -2,757,764.68 | 155,532.68 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-17 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-07 | 2024-10-31 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |