| 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 | 1,318,965,931.80 | 573,811,489.21 | 1,765,776,266.98 | 1,154,028,030.28 | 787,201,902.59 | 372,228,772.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,965,931.80 | 573,811,489.21 | 1,765,776,266.98 | 1,154,028,030.28 | 787,201,902.59 | 372,228,772.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,156,700.79 | 551,236,259.53 | 1,624,701,980.01 | 1,097,752,115.39 | 743,108,095.62 | 361,187,177.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,255,711.49 | 264,305,323.02 | 978,730,236.15 | 617,356,076.59 | 428,809,762.18 | 280,485,010.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,440,630.84 | 6,450,180.30 | 25,735,029.97 | 17,526,591.31 | 12,945,621.26 | 5,757,170.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,208.31 | 1,081,739.37 | 7,566,585.57 | 4,332,641.47 | 1,790,573.56 | 494,148.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,860,572.50 | 263,296,327.89 | 525,850,102.96 | 398,021,408.51 | 267,074,042.27 | 60,160,518.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,626,668.69 | 16,705,628.70 | 98,265,236.14 | 64,820,587.81 | 37,475,858.55 | 16,423,005.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,135,908.96 | -602,939.75 | -11,445,210.78 | -4,305,190.31 | -4,987,762.21 | -2,132,675.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,787.33 | 1,143,014.89 | 4,612,102.81 | 2,260,708.62 | 1,746,055.72 | 923,784.85 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -5,402,195.68 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,389.57 | 2,119,929.98 | 1,770,151.79 | 871,614.90 | 326,195.05 | - |
| 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 | -190,016.45 | - | 1,218,066.56 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -41,031.75 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,732.61 | -735,796.90 | -8,062,634.03 | 1,440,555.74 | -1,324,358.13 | 736,748.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,578.47 | 3,182,992.07 | -6,284,438.52 | -7,352.83 | -3,089,962.33 | 263,222.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,000.00 | 239,000.00 | 7,620,191.31 | 1,537,783.06 | 973,858.82 | 803,073.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,084,742.97 | 27,381,354.83 | 130,715,361.84 | 60,118,515.76 | 40,979,540.38 | 12,844,638.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,352.12 | 60,117.08 | 124,963.75 | 12,806.70 | 199,095.70 | 140,034.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,051.57 | 1,091.76 | 2,760,734.59 | 342,676.45 | 324,389.09 | 66,406.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,924,043.52 | 27,440,380.15 | 128,079,591.00 | 59,788,646.01 | 40,854,246.99 | 12,918,266.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,660,111.12 | 18,359.18 | 22,443,430.17 | 2,084,179.68 | 1,919,129.77 | 97,029.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,263,932.40 | 27,422,020.97 | 105,636,160.83 | 57,704,466.33 | 38,935,117.22 | 12,821,237.60 |
| (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 | 72,263,932.40 | 27,422,020.97 | 105,636,160.83 | 57,704,466.33 | 38,935,117.22 | 12,821,237.60 |
| (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 | 72,263,932.40 | 27,422,020.97 | 105,636,160.83 | 57,704,466.33 | 38,935,117.22 | 12,821,237.60 |
| 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 | 69,755,662.11 | 25,202,640.75 | 106,084,542.71 | 56,774,969.50 | 38,009,727.68 | 12,138,625.55 |
| 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 | 0.33 | 0.17 | 0.65 | 0.35 | 0.24 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.15 | 0.63 | 0.35 | 0.23 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,636.60 | -242.70 | 3,292,012.49 | 480.89 | -189,390.74 | 218,385.75 |
| 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 | 549,636.60 | -242.70 | 3,292,012.49 | 480.89 | -189,390.74 | 218,385.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,813,569.00 | 27,421,778.27 | 108,928,173.32 | 57,704,947.22 | 38,745,726.48 | 13,039,623.35 |
| 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 | 72,813,569.00 | 27,421,778.27 | 108,928,173.32 | 57,704,947.22 | 38,745,726.48 | 13,039,623.35 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-25 | 2025-10-29 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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