| 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 | 647,879,460.36 | 294,057,450.14 | 1,401,931,077.94 | 1,060,485,344.80 | 658,699,883.60 | 258,107,495.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,879,460.36 | 294,057,450.14 | 1,401,931,077.94 | 1,060,485,344.80 | 658,699,883.60 | 258,107,495.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,775,447.31 | 263,112,344.10 | 1,173,251,576.76 | 909,118,832.49 | 557,536,995.98 | 215,865,398.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,291,341.64 | 233,688,766.70 | 1,071,450,874.11 | 811,820,137.10 | 494,712,597.43 | 188,433,283.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,694,570.40 | 20,601,585.72 | 86,162,845.29 | 69,226,745.69 | 46,281,669.71 | 20,327,909.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,502.16 | 255,015.42 | 4,722,600.96 | 2,276,486.56 | 2,231,998.21 | 147,517.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,665,100.61 | 6,428,419.75 | 25,030,700.41 | 18,355,732.31 | 12,231,137.63 | 4,594,579.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,404,598.16 | 8,267,047.18 | 30,855,070.45 | 23,146,624.70 | 15,889,384.53 | 7,219,455.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,052,665.66 | -6,128,490.67 | -44,970,514.46 | -15,706,893.87 | -13,809,791.53 | -4,857,347.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,603.77 | 1,198,859.03 | 2,389,926.83 | 1,547,311.33 | 1,111,054.74 | 623,425.87 |
| 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 | 10,695.53 | - | 2,531,100.93 | 2,251,572.52 | 1,863,472.25 | 899,149.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,265,500.13 | 24,775.75 | 2,105,024.35 | 1,935,155.99 | 1,419,671.90 | 808,015.06 |
| 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 | -1,350,275.44 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,077.22 | 69,386.64 | -125,858.54 | -157,143.54 | -180,506.16 | -34,176.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,498,126.20 | -344,092.25 | -12,621,455.21 | -5,884,913.03 | -3,633,194.48 | -2,065,919.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,912.42 | 2,560,067.83 | -7,723,439.89 | -8,802,985.29 | -8,137,520.12 | -1,519,332.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,417.24 | 502,139.83 | 10,246,710.07 | 6,432,385.32 | 6,150,547.25 | 3,669,923.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,046,489.13 | 33,757,383.84 | 223,091,582.89 | 147,140,584.28 | 98,645,358.26 | 43,999,756.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,010.76 | 5,006.22 | 995,178.24 | 94,460.61 | 45,817.12 | 22,378.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,447.48 | 17,586.27 | 609,590.05 | 444,311.04 | 69,845.72 | 17,193.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,650,052.41 | 33,744,803.79 | 223,477,171.08 | 146,790,733.85 | 98,621,329.66 | 44,004,941.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,588.60 | 3,911,706.63 | 20,183,304.66 | 12,801,824.96 | 8,204,997.26 | 4,269,432.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,977,463.81 | 29,833,097.16 | 203,293,866.42 | 133,988,908.89 | 90,416,332.40 | 39,735,509.35 |
| (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 | 52,977,463.81 | 29,833,097.16 | 203,293,866.42 | 133,988,908.89 | 90,416,332.40 | 39,735,509.35 |
| (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 | 52,977,463.81 | 29,833,097.16 | 203,293,866.42 | 133,988,908.89 | 90,416,332.40 | 39,735,509.35 |
| 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 | 53,098,821.98 | 29,574,152.63 | 195,563,073.15 | 128,035,637.71 | 84,926,463.04 | 35,439,290.04 |
| 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 | 0.45 | 0.27 | 1.82 | 1.20 | 0.81 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.27 | 1.82 | 1.20 | 0.81 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,957,165.10 | -388,829.31 | 1,891,401.27 | -563,565.40 | 223,486.52 | 54,194.18 |
| 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 | -1,957,165.10 | -388,829.31 | 1,891,401.27 | -563,565.40 | 223,486.52 | 54,194.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,020,298.71 | 29,444,267.85 | 205,185,267.69 | 133,425,343.49 | 90,639,818.92 | 39,789,703.53 |
| 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 | 51,020,298.71 | 29,444,267.85 | 205,185,267.69 | 133,425,343.49 | 90,639,818.92 | 39,789,703.53 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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