| 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 | 443,933,288.46 | 213,298,638.28 | 1,397,835,789.94 | 1,032,361,361.76 | 645,402,758.85 | 312,297,193.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,933,288.46 | 213,298,638.28 | 1,397,835,789.94 | 1,032,361,361.76 | 645,402,758.85 | 312,297,193.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,844,070.87 | 213,308,515.73 | 1,344,957,429.13 | 994,371,390.24 | 624,461,355.42 | 304,224,968.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,348,160.15 | 159,490,612.12 | 1,093,851,223.73 | 804,146,496.89 | 506,400,423.38 | 244,441,431.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,461,586.38 | 24,130,887.35 | 89,215,687.34 | 75,457,245.39 | 45,857,765.82 | 24,784,555.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,381.68 | 1,501,718.04 | 5,192,072.15 | 3,685,818.11 | 1,962,291.43 | 685,554.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,768,277.16 | 9,678,618.97 | 47,197,963.57 | 36,742,636.45 | 22,539,466.74 | 11,087,971.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,428,723.71 | 20,176,287.68 | 126,248,178.44 | 86,760,102.79 | 58,267,580.82 | 27,633,004.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,834,058.21 | -1,669,608.43 | -16,747,696.10 | -12,420,909.39 | -10,566,172.77 | -4,407,550.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,114.38 | 345,329.48 | 604,435.33 | 450,688.88 | 189,084.51 | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,060.43 | 995,530.21 | 9,724,214.67 | 2,644,239.14 | 1,491,617.64 | 650,171.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -44,070.88 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,486.46 | -3,925.37 | 2,128,012.19 | 1,565,240.71 | 1,554,174.79 | 1,746,155.42 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -821,932.00 | - | -1,102,141.02 | -2,946,258.03 | -3,846,125.90 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -850,636.13 | - | 2,323,474.16 | 4,252,152.17 | 3,728,082.39 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,249.23 | 342,693.38 | 7,190,982.56 | 1,559,832.95 | 856,491.84 | 626,282.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,445.58 | 1,324,420.77 | 73,142,903.37 | 45,065,178.46 | 24,725,644.19 | 11,094,834.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,742.07 | 89,655.91 | 20,122,731.36 | 2,706,905.92 | 1,028,719.69 | 294,197.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,746.27 | 549,033.47 | 29,051,599.74 | 2,761,777.43 | 2,686,331.95 | 45,472.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,441.38 | 865,043.21 | 64,214,034.99 | 45,010,306.95 | 23,068,031.93 | 11,343,559.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,540,692.39 | 276,570.18 | 5,257,045.09 | 1,583,497.47 | 1,008,010.05 | 1,708,697.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,133.77 | 588,473.03 | 58,956,989.90 | 43,426,809.48 | 22,060,021.88 | 9,634,862.13 |
| (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 | 5,016,133.77 | 588,473.03 | 58,956,989.90 | 43,426,809.48 | 22,060,021.88 | 9,634,862.13 |
| (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 | 5,784,108.96 | 1,068,699.30 | 60,067,614.66 | 44,065,809.08 | 22,306,855.73 | 9,670,494.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -767,975.19 | -480,226.27 | -1,110,624.76 | -638,999.60 | -246,833.85 | -35,632.77 |
| 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 | 1,435,007.35 | 1,042,412.61 | 49,892,212.33 | 38,875,631.78 | 20,384,694.11 | 6,888,785.33 |
| 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 | - | 0.07 | 0.05 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | - | 0.07 | 0.05 | 0.03 | 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 | -2,003,764.31 | -966,557.64 | 9,894,775.59 | -7,759,897.49 | -9,078,399.54 | -3,420,159.72 |
| 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 | -2,003,437.98 | -966,433.86 | 9,895,439.50 | -7,758,772.22 | -9,076,632.86 | -3,419,507.08 |
| 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 | 会员可见 | -326.33 | -123.78 | -663.91 | -1,125.27 | -1,766.68 | -652.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,369.46 | -378,084.61 | 68,851,765.49 | 35,666,911.99 | 12,981,622.34 | 6,214,702.41 |
| 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 | 3,780,670.98 | 102,265.44 | 69,963,054.16 | 36,307,036.86 | 13,230,222.87 | 6,250,987.82 |
| 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 | -768,301.52 | -480,350.05 | -1,111,288.67 | -640,124.87 | -248,600.53 | -36,285.41 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-24 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-03-20 | 2024-10-31 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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