| 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 | 906,359,966.23 | 394,846,589.62 | 1,896,867,994.90 | 1,287,401,829.56 | 807,151,325.58 | 363,989,897.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,359,966.23 | 394,846,589.62 | 1,896,867,994.90 | 1,287,401,829.56 | 807,151,325.58 | 363,989,897.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,488,940.15 | 398,129,588.43 | 1,866,015,998.61 | 1,270,797,082.91 | 794,080,532.04 | 360,888,003.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,179,395.86 | 332,631,447.37 | 1,558,988,613.32 | 1,056,843,039.76 | 655,976,631.65 | 295,383,667.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,980,408.41 | 25,769,252.93 | 115,644,534.30 | 76,866,162.16 | 47,730,142.85 | 23,470,142.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,989.88 | 2,421,625.27 | 12,891,476.82 | 8,260,851.23 | 5,537,659.04 | 2,831,623.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,071,344.74 | 9,948,404.08 | 47,050,148.10 | 28,629,077.62 | 22,167,585.94 | 10,233,783.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,300,621.47 | 19,243,938.03 | 95,179,202.34 | 70,473,160.11 | 44,135,525.44 | 19,191,212.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,062,179.79 | 8,114,920.75 | 36,262,023.73 | 29,724,792.03 | 18,532,987.12 | 9,777,574.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,516,496.04 | 10,859,162.63 | 40,095,631.49 | 30,801,901.62 | 19,385,912.01 | 9,214,246.55 |
| 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 | 60,175.50 | 68,520.83 | 502,341.77 | 227,212.00 | 746,490.45 | 554,398.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,486,872.13 | 489,617.11 | 7,577,049.12 | 6,352,068.06 | 3,086,286.95 | 226,525.68 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -662,534.67 | - | -1,537,477.48 | -1,582,970.12 | -1,457,833.93 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,661.02 | - | 7,075.50 | -243,223.36 | -258,355.86 | 5,909.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -805,693.38 | -137,968.66 | -8,039,863.36 | -3,163,441.40 | -1,819,112.88 | -461,699.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,781.80 | 1,442,110.69 | -5,793,959.40 | -1,627,771.11 | -2,278,769.44 | 1,103,498.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,022,672.64 | 3,117,792.17 | 12,516,141.63 | 11,629,361.49 | 4,623,044.35 | 2,279,041.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,008,173.75 | 1,697,073.33 | 37,620,781.55 | 29,778,952.33 | 17,170,377.11 | 6,809,568.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,653.89 | 49,659.45 | 90,109.99 | 155,805.61 | 51,395.61 | 26,399.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,899.47 | 5,840.88 | 1,375,674.77 | 254,222.42 | 112,732.80 | 1,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,002,928.17 | 1,740,891.90 | 36,335,216.77 | 29,680,535.52 | 17,109,039.92 | 6,834,968.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,885,275.20 | -2,320,304.98 | -2,924,144.89 | -654,654.94 | -2,360,649.75 | -684,955.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,888,203.37 | 4,061,196.88 | 39,259,361.66 | 30,335,190.46 | 19,469,689.67 | 7,519,923.53 |
| (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 | 16,888,203.37 | 4,061,196.88 | 39,259,361.66 | 30,335,190.46 | 19,469,689.67 | 7,519,923.53 |
| (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 | 18,408,044.65 | 6,111,968.01 | 36,596,540.43 | 25,069,319.27 | 14,851,926.08 | 5,444,695.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,519,841.28 | -2,050,771.13 | 2,662,821.23 | 5,265,871.19 | 4,617,763.59 | 2,075,227.91 |
| 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 | 12,300,463.75 | 4,527,140.10 | 27,828,301.44 | 15,823,788.77 | 8,814,775.44 | 3,628,784.77 |
| 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 | 0.07 | 0.02 | 0.14 | 0.10 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.02 | 0.14 | 0.10 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,182,093.22 | 120,972.94 | -89,600.04 | 745,495.65 | -217,826.22 | -173,102.27 |
| 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 | -2,182,093.22 | 120,972.94 | -89,600.04 | 745,495.65 | -217,826.22 | -173,102.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,706,110.15 | 4,182,169.82 | 39,169,761.62 | 31,080,686.11 | 19,251,863.45 | 7,346,821.26 |
| 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 | 16,225,951.43 | 6,232,940.95 | 36,506,940.39 | 25,814,814.92 | 14,634,099.86 | 5,271,593.35 |
| 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 | -1,519,841.28 | -2,050,771.13 | 2,662,821.23 | 5,265,871.19 | 4,617,763.59 | 2,075,227.91 |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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