| 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 | 1,132,398,977.48 | 503,051,977.96 | 2,077,186,106.87 | 1,514,773,368.51 | 1,042,855,437.19 | 464,186,185.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,398,977.48 | 503,051,977.96 | 2,077,186,106.87 | 1,514,773,368.51 | 1,042,855,437.19 | 464,186,185.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,326,718.27 | 442,832,187.23 | 1,913,643,448.70 | 1,375,917,663.38 | 955,175,129.37 | 416,077,293.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,831,755.01 | 400,825,206.96 | 1,732,936,317.09 | 1,228,162,766.48 | 858,759,582.92 | 369,236,712.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,192,588.27 | 13,524,631.72 | 52,872,650.40 | 44,661,382.46 | 29,064,756.43 | 10,859,928.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,654,387.17 | 3,854,452.93 | 13,862,771.23 | 8,830,466.66 | 6,304,408.01 | 2,980,889.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,533,186.11 | 3,305,754.24 | 16,829,799.92 | 13,663,530.49 | 9,409,671.95 | 4,010,125.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,830,175.53 | 15,560,632.70 | 68,770,754.18 | 64,947,894.83 | 44,684,851.18 | 28,234,594.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,284,626.18 | 5,761,508.68 | 28,371,155.88 | 15,651,622.46 | 6,951,858.88 | 755,042.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,591,646.13 | 6,754,335.28 | 40,220,618.89 | 23,610,834.36 | 17,184,644.01 | 5,681,929.32 |
| 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 | 5,503,223.06 | 1,866,280.06 | 3,184,800.92 | 843,180.63 | 811,151.69 | 161,111.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,658.65 | 2,396,251.28 | 10,637,862.30 | 1,965,549.92 | -595,514.41 | -1,196,427.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 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 | 44,327.11 | 44,327.11 | -8,698,686.73 | -7,821,044.07 | -7,716,222.40 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,538,636.11 | -71,923.00 | -36,375,107.18 | 2,842,134.44 | 2,918,748.57 | -378,331.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,901,641.07 | 4,832,615.67 | -6,155,896.02 | 2,765,350.07 | 258,690.41 | 6,694,283.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,930,965.71 | 6,152,273.37 | 32,135,253.58 | 22,354,561.74 | 17,073,465.00 | 5,304,731.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,374,156.56 | 75,439,615.22 | 158,270,885.04 | 161,805,437.86 | 100,430,626.68 | 58,694,259.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,855.02 | 66,325.78 | 1,194,114.86 | 174,246.10 | 168,070.62 | 19,780.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,289.97 | 54,791.53 | 1,433,388.53 | 160,191.60 | 75,967.79 | 25,121.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,923,721.61 | 75,451,149.47 | 158,031,611.37 | 161,819,492.36 | 100,522,729.51 | 58,688,917.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,495,082.44 | 10,150,186.29 | 10,991,135.05 | 13,323,099.88 | 7,171,526.54 | 4,872,524.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,428,639.17 | 65,300,963.18 | 147,040,476.32 | 148,496,392.48 | 93,351,202.97 | 53,816,393.88 |
| (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 | 122,428,639.17 | 65,300,963.18 | 147,040,476.32 | 148,496,392.48 | 93,351,202.97 | - |
| (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 | 121,680,254.34 | 64,299,470.61 | 143,693,993.75 | 145,275,742.07 | 92,326,076.85 | 52,820,520.25 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 748,384.83 | 1,001,492.57 | 3,346,482.57 | 3,220,650.41 | 1,025,126.12 | 995,873.63 |
| 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 | 110,160,619.03 | 58,673,975.53 | 126,783,017.88 | 136,179,445.12 | 87,453,447.50 | 50,343,167.48 |
| 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 | 0.37 | 0.21 | 0.47 | 0.47 | 0.30 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.19 | 0.47 | 0.45 | 0.30 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,428,639.17 | 65,300,963.18 | 147,040,476.32 | 148,496,392.48 | 93,351,202.97 | 53,816,393.88 |
| 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 | 121,680,254.34 | 64,299,470.61 | 143,693,993.75 | 145,275,742.07 | 92,326,076.85 | 52,820,520.25 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 748,384.83 | 1,001,492.57 | 3,346,482.57 | 3,220,650.41 | 1,025,126.12 | 995,873.63 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-03 | 2025-10-29 | 2025-08-21 | 2025-04-30 | 2025-04-09 | 2024-10-25 | 2024-08-21 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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