| 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 | 632,423,602.62 | 269,720,960.79 | 1,187,042,176.94 | 825,281,945.52 | 516,026,483.75 | 225,930,005.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,423,602.62 | 269,720,960.79 | 1,187,042,176.94 | 825,281,945.52 | 516,026,483.75 | 225,930,005.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,894,630.27 | 241,029,187.04 | 1,126,177,511.18 | 733,019,309.97 | 462,698,509.93 | 207,915,213.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,487,388.91 | 176,062,540.94 | 837,478,119.27 | 546,065,557.37 | 341,405,659.07 | 151,617,084.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,763,680.26 | 15,402,189.41 | 69,105,666.65 | 42,586,115.71 | 28,129,015.35 | 12,750,651.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,707.75 | 1,271,003.21 | 6,914,267.07 | 4,679,185.03 | 2,934,379.60 | 1,258,126.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,611,593.85 | 7,037,776.99 | 39,892,241.02 | 24,588,850.84 | 14,705,191.91 | 5,546,481.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,574,720.29 | 32,083,420.16 | 133,441,204.65 | 88,368,927.17 | 57,496,006.35 | 28,009,551.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,730,539.21 | 9,172,256.33 | 39,346,012.52 | 26,730,673.85 | 18,028,257.65 | 8,733,317.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,349,939.49 | 10,085,848.29 | 40,224,906.22 | 29,467,098.28 | 19,369,676.63 | 9,659,412.06 |
| 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 | - | - | - | 8,328.68 | -2,646.05 | -2,646.05 | 5,074.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,530,086.26 | 4,011,145.67 | 16,872,624.61 | 12,288,398.88 | 8,097,336.21 | 3,841,196.22 |
| 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 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,429.08 | -4,823.69 | 166,684.46 | -242,610.07 | -4,734.15 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,296,501.30 | -8,512,499.93 | 57,635,375.30 | 55,037,549.48 | 56,545,518.56 | 30,241,608.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,854,251.02 | 5,675,239.12 | -13,910,596.83 | -43,185,853.39 | -39,204,920.30 | -2,268,781.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,821.24 | 672,858.09 | 1,475,530.83 | 985,819.07 | 850,435.21 | 674,014.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,329,058.65 | 30,533,693.01 | 123,112,612.81 | 117,143,293.47 | 79,608,963.30 | 50,507,905.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,002.46 | 53,208.14 | 1,119,425.24 | 1,032,923.55 | 1,003,081.35 | 752,173.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,797.34 | 350,500.00 | 362,911.79 | 237,217.30 | 212,950.22 | 1,810.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,742,263.77 | 30,236,401.15 | 123,869,126.26 | 117,938,999.72 | 80,399,094.43 | 51,258,268.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,611,929.07 | 5,750,216.88 | 28,447,234.36 | 22,945,427.44 | 15,883,690.23 | 10,275,215.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,130,334.70 | 24,486,184.27 | 95,421,891.90 | 94,993,572.28 | 64,515,404.20 | 40,983,053.78 |
| (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 | 94,130,334.70 | 24,486,184.27 | 95,421,891.90 | 94,993,572.28 | 64,515,404.20 | 40,983,053.78 |
| (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 | 94,130,334.70 | 24,486,184.27 | 95,421,891.90 | 94,993,572.28 | 64,515,404.20 | 40,983,053.78 |
| 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 | 83,548,729.95 | 20,951,963.76 | 61,516,052.73 | 76,664,567.58 | 49,763,449.49 | 35,322,539.94 |
| 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 | 0.32 | 0.08 | 0.36 | 0.36 | 0.24 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.08 | 0.36 | 0.36 | 0.24 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,993,584.11 | -651,612.32 | 2,383,050.48 | -2,388,601.06 | -927,091.95 | -1,273,172.95 |
| 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 | -3,993,584.11 | -651,612.32 | 2,383,050.48 | -2,388,601.06 | -927,091.95 | -1,273,172.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,136,750.59 | 23,834,571.95 | 97,804,942.38 | 92,604,971.22 | 63,588,312.25 | 39,709,880.83 |
| 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 | 90,136,750.59 | 23,834,571.95 | 97,804,942.38 | 92,604,971.22 | 63,588,312.25 | 39,709,880.83 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-23 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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