| 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 | 824,799,273.49 | 362,137,101.37 | 1,632,204,691.36 | 1,178,749,427.99 | 746,609,430.56 | 317,838,039.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,799,273.49 | 362,137,101.37 | 1,632,204,691.36 | 1,178,749,427.99 | 746,609,430.56 | 317,838,039.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,385,122.28 | 320,475,546.85 | 1,476,668,626.28 | 1,052,828,833.17 | 665,855,866.03 | 301,523,135.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,495,276.71 | 232,491,029.34 | 1,077,660,179.04 | 780,357,684.72 | 490,479,461.64 | 214,181,497.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,501,078.62 | 22,965,314.35 | 94,229,241.81 | 60,559,245.24 | 40,042,215.18 | 19,364,861.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,410,814.13 | 3,395,172.75 | 13,486,494.56 | 10,012,920.53 | 6,062,832.84 | 2,789,144.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,477,440.51 | 19,145,926.87 | 96,876,820.62 | 67,765,983.30 | 41,320,644.32 | 18,037,464.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,785,070.97 | 40,329,819.66 | 184,095,493.76 | 124,990,086.85 | 81,192,756.40 | 42,251,650.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,441.34 | 2,148,283.88 | 10,320,396.49 | 9,142,912.53 | 6,757,955.65 | 4,898,516.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,756.66 | 4,160,201.63 | 23,073,402.69 | 18,729,524.53 | 13,554,428.52 | 6,792,305.69 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,275.14 | -211,308.65 | 7,383,941.30 | 7,224,525.45 | 6,349,906.30 | 499,566.72 |
| 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 | -815,312.54 | -596,445.11 | 1,435,736.69 | 5,501,653.32 | 5,430,448.41 | 12.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,128.70 | -880.53 | 1,847,417.55 | -34,199.66 | -3,601.54 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | 96,169.57 | 95,645.11 | -7,138,069.69 | 6,372.85 | 6,372.85 | 6,372.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,736,857.01 | -2,333,567.94 | -12,014,351.52 | -4,201,064.24 | -3,245,341.16 | -2,395,113.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,918,876.83 | 3,908,628.57 | 20,137,364.83 | 12,868,549.00 | 9,606,439.42 | 4,791,142.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,487,487.04 | 43,120,071.08 | 165,752,367.55 | 141,784,778.22 | 93,467,340.40 | 19,216,872.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,536.74 | 3,017.13 | 1,146,774.65 | 740,083.86 | 708,944.99 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,846.30 | 42,819.51 | 1,018,943.90 | 735,588.95 | 194,639.27 | 1,705.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,942,177.48 | 43,080,268.70 | 165,880,198.30 | 141,789,273.13 | 93,981,646.12 | 19,215,166.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,299,894.48 | 4,981,688.74 | 12,800,160.79 | 9,433,545.28 | 5,762,674.39 | 848,634.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,642,283.00 | 38,098,579.96 | 153,080,037.51 | 132,355,727.85 | 88,218,971.73 | 18,366,531.62 |
| (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 | 97,642,283.00 | 38,098,579.96 | 153,080,037.51 | 132,355,727.85 | 88,218,971.73 | 18,366,531.62 |
| (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 | 86,725,007.79 | 35,722,019.67 | 124,077,189.23 | 107,673,350.42 | 71,724,893.28 | 14,462,074.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,917,275.21 | 2,376,560.29 | 29,002,848.28 | 24,682,377.43 | 16,494,078.45 | 3,904,456.86 |
| 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 | 84,841,705.21 | 34,223,779.02 | 117,300,444.51 | 102,881,865.26 | 67,970,490.41 | 12,644,826.62 |
| 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 | 0.25 | 0.10 | 0.36 | 0.31 | 0.21 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.10 | 0.36 | 0.31 | 0.21 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,217.51 | -33,538.30 | 340,680.46 | -246,902.82 | 143,949.56 | 39,792.71 |
| 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 | -107,217.51 | -33,538.30 | 340,680.46 | -246,902.82 | 143,949.56 | 39,792.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,535,065.49 | 38,065,041.66 | 153,420,717.97 | 132,108,825.03 | 88,362,921.29 | 18,406,324.33 |
| 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 | 86,617,790.28 | 35,688,481.37 | 124,417,869.69 | 107,426,447.60 | 71,868,842.84 | 14,501,867.47 |
| 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 | 10,917,275.21 | 2,376,560.29 | 29,002,848.28 | 24,682,377.43 | 16,494,078.45 | 3,904,456.86 |
| 公告日期 | 2026-08-26 | 2026-04-18 | 2026-04-10 | 2025-10-29 | 2025-08-06 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-09 | 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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