| 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 | 765,174,266.06 | 334,267,939.87 | 1,732,223,350.14 | 1,303,139,402.26 | 852,609,329.11 | 379,049,415.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,174,266.06 | 334,267,939.87 | 1,732,223,350.14 | 1,303,139,402.26 | 852,609,329.11 | 379,049,415.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,349,092.39 | 325,066,985.86 | 1,612,541,119.41 | 1,207,799,067.36 | 785,572,257.86 | 360,880,831.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,993,341.04 | 253,412,976.26 | 1,293,713,686.00 | 967,484,353.53 | 631,370,493.35 | 286,898,216.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,020,132.73 | 3,067,888.94 | 16,723,636.45 | 11,496,204.43 | 8,097,474.68 | 4,564,734.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,477,170.30 | 1,952,596.04 | 12,040,122.06 | 10,165,102.95 | 6,118,010.35 | 1,625,660.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,175,820.46 | 44,841,671.55 | 200,276,700.36 | 151,673,874.63 | 97,402,095.44 | 47,949,138.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,076,608.33 | 20,983,107.75 | 88,650,308.89 | 66,141,983.92 | 41,918,252.38 | 19,452,417.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,019.53 | 808,745.32 | 1,136,665.65 | 837,547.90 | 665,931.66 | 390,664.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,253.88 | 1,132,265.73 | 3,514,166.06 | 2,509,510.36 | 1,932,706.64 | 1,113,097.81 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,676,370.03 | -1,947,173.22 | -3,286,944.71 | -2,558,884.20 | -3,891,236.84 | -2,961,110.54 |
| 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 | -2,676,370.03 | -1,947,173.22 | -4,779,641.54 | -4,051,581.03 | -3,891,236.84 | -2,961,110.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,228,876.49 | -3,439,175.41 | -4,547,259.16 | -3,394,912.11 | -2,248,732.16 | -922,702.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,037.60 | - | -169,770.23 | -169,770.23 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,166.29 | 131,467.78 | 20,058.26 | -281,971.92 | 253,891.51 | 487,276.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,896,814.97 | 9,055,698.16 | 17,160,598.81 | 10,591,959.39 | 8,437,140.79 | 6,417,095.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,333,538.23 | 13,001,771.32 | 128,858,913.70 | 99,526,755.83 | 69,588,134.55 | 21,189,141.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,505.65 | 75,845.22 | 506,471.13 | 423,740.93 | 258,612.06 | 110,763.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,097.59 | 2,427,286.70 | 8,996,021.39 | 6,834,509.64 | 4,475,801.83 | 2,287,521.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,755,946.29 | 10,650,329.84 | 120,369,363.44 | 93,115,987.12 | 65,370,944.78 | 19,012,383.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,506,427.26 | 2,083,183.42 | 17,354,373.47 | 11,804,676.07 | 8,815,028.94 | 2,793,969.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,249,519.03 | 8,567,146.42 | 103,014,989.97 | 81,311,311.05 | 56,555,915.84 | 16,218,414.10 |
| (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 | 35,249,519.03 | 8,567,146.42 | 103,014,989.97 | 81,311,311.05 | 56,555,915.84 | 16,218,414.10 |
| (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 | 34,942,696.86 | 8,698,362.68 | 102,786,014.60 | 81,174,521.84 | 56,280,615.33 | 16,158,906.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,822.17 | -131,216.26 | 228,975.37 | 136,789.21 | 275,300.51 | 59,507.50 |
| 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 | 35,535,186.71 | 7,149,948.63 | 104,590,345.30 | 79,799,362.44 | 53,872,434.23 | 13,404,237.69 |
| 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 | 0.22 | 0.06 | 0.65 | 0.52 | 0.36 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.22 | 0.06 | 0.65 | 0.52 | 0.36 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,249,519.03 | 8,567,146.42 | 103,014,989.97 | 81,311,311.05 | 56,555,915.84 | 16,218,414.10 |
| 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 | 34,942,696.86 | 8,698,362.68 | 102,786,014.60 | 81,174,521.84 | 56,280,615.33 | 16,158,906.60 |
| 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 | 306,822.17 | -131,216.26 | 228,975.37 | 136,789.21 | 275,300.51 | 59,507.50 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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