| 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 | 673,151,502.68 | 269,046,553.50 | 1,242,071,339.85 | 779,764,326.77 | 467,159,907.19 | 197,870,455.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,151,502.68 | 269,046,553.50 | 1,242,071,339.85 | 779,764,326.77 | 467,159,907.19 | 197,870,455.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,448,554.81 | 271,851,907.18 | 1,167,722,758.91 | 736,218,679.42 | 430,264,065.84 | 188,736,504.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,881,017.65 | 189,947,988.68 | 789,535,700.93 | 460,664,467.87 | 264,226,858.18 | 111,374,648.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,126,849.67 | 18,520,800.47 | 92,848,750.78 | 57,366,472.74 | 33,569,873.85 | 17,573,724.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,617,562.41 | 2,574,695.54 | 15,288,410.74 | 10,257,797.59 | 6,663,201.57 | 3,624,063.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,421,980.98 | 31,855,554.37 | 156,823,040.50 | 123,145,618.45 | 71,940,183.47 | 31,930,964.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,008,783.07 | 28,801,633.32 | 116,527,235.99 | 87,906,191.95 | 56,909,388.72 | 26,411,807.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,361.03 | 151,234.80 | -3,300,380.03 | -3,121,869.18 | -3,045,439.95 | -2,178,704.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,222.23 | 502,222.23 | 1,657,013.96 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 400.00 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,155.12 | -90,755.03 | -448,487.65 | -873,373.82 | -513,940.67 | -595,543.34 |
| 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 | -173,677.77 | 71,259.61 | -1,596,914.06 | -513,940.67 | -513,940.67 | -595,543.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,961.91 | -23,093.55 | 2,214,055.53 | 77,591.92 | 77,591.92 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,685.05 | 2,367,110.11 | -675,839.91 | 1,778,410.19 | 960,537.21 | 3,321,278.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,884.03 | 1,773,530.41 | -3,033,898.62 | 3,946,085.50 | 1,519,678.95 | 167,455.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,928,296.25 | 5,816,811.62 | 17,524,499.07 | 14,921,143.84 | 10,410,437.48 | 6,434,606.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,705,019.99 | 7,038,249.88 | 89,928,909.36 | 63,395,504.98 | 49,350,146.24 | 18,461,748.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,205.96 | 68,147.29 | 490,160.09 | 222,676.55 | 208,845.32 | 74,348.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,211.74 | 17,152.84 | 597,135.17 | 398,987.10 | 345,447.47 | 76,621.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,602,014.21 | 7,089,244.33 | 89,821,934.28 | 63,219,194.43 | 49,213,544.09 | 18,459,475.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,839.62 | -325,953.77 | 7,476,813.24 | 3,464,429.17 | 4,531,541.30 | 2,207,303.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,542,174.59 | 7,415,198.10 | 82,345,121.04 | 59,754,765.26 | 44,682,002.79 | 16,252,172.69 |
| (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 | 40,542,174.59 | 7,415,198.10 | 82,345,121.04 | 59,754,765.26 | 44,682,002.79 | 16,252,172.69 |
| (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 | 30,293,424.38 | 2,457,290.03 | 74,681,992.00 | 55,618,562.89 | 43,898,703.86 | 16,252,172.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,248,750.21 | 4,957,908.07 | 7,663,129.04 | 4,136,202.37 | 783,298.93 | - |
| 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 | 28,527,293.00 | 1,238,146.12 | 69,182,404.65 | 53,575,779.39 | 42,462,839.78 | 10,638,870.44 |
| 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 | 0.16 | 0.01 | 0.41 | 0.32 | 0.25 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.01 | 0.41 | 0.32 | 0.25 | 0.09 |
| 八、其他综合收益(元) | - | - | - | - | 86,955.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 47,825.25 | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 39,129.75 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,629,129.59 | 7,415,198.10 | 82,345,121.04 | 59,754,765.26 | 44,682,002.79 | 16,252,172.69 |
| 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 | 30,341,249.63 | 2,457,290.03 | 74,681,992.00 | 55,618,562.89 | 43,898,703.86 | 16,252,172.69 |
| 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 | 10,287,879.96 | 4,957,908.07 | 7,663,129.04 | 4,136,202.37 | 783,298.93 | - |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-17 | 2025-10-27 | 2025-08-12 | 2025-04-29 | 2025-03-18 | 2024-10-28 | 2024-08-30 | 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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