| 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 | 751,336,543.24 | 357,999,755.03 | 1,711,470,295.10 | 1,243,637,571.71 | 802,063,183.35 | 414,161,145.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,336,543.24 | 357,999,755.03 | 1,711,470,295.10 | 1,243,637,571.71 | 802,063,183.35 | 414,161,145.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,752,066.13 | 308,807,185.37 | 1,495,224,382.40 | 1,064,996,098.80 | 689,871,723.74 | 364,995,473.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,434,239.63 | 265,216,415.23 | 1,291,129,401.07 | 932,432,209.66 | 598,849,328.66 | 322,074,470.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,807.53 | 2,879,595.86 | 12,949,096.90 | 8,866,770.04 | 5,937,367.33 | 2,504,435.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,131,434.10 | 6,748,341.77 | 30,509,418.87 | 21,282,315.47 | 14,076,357.71 | 7,528,193.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,177,410.13 | 4,584,599.29 | 18,331,009.36 | 16,137,455.29 | 10,033,141.35 | 4,669,051.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,804,543.04 | 22,318,228.35 | 107,434,866.53 | 64,699,911.77 | 46,398,897.91 | 19,872,471.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,315,631.70 | 7,060,004.87 | 34,870,589.67 | 21,577,436.57 | 14,576,630.78 | 8,346,851.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,181,045.00 | 5,057,133.72 | 44,332,454.93 | 23,790,126.57 | 20,867,784.57 | 6,872,340.90 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,305,524.92 | -2,964,301.01 | 12,639,409.22 | -8,727,945.05 | -6,010,606.11 | -2,612,244.01 |
| 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 | -12,346,693.85 | -2,483,329.42 | 3,547,462.77 | -10,419,638.84 | -7,235,747.04 | -3,181,725.12 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | 397,672.57 | - | 5,800.77 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 8,527.66 | - | -102,266,791.96 | -63,011,221.10 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,473,251.32 | 35,927.01 | -7,253,465.98 | -1,412,504.51 | -565,630.49 | 5,212.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,045.26 | 504,249.08 | 3,968,979.74 | 2,065,640.06 | 1,530,748.52 | 781,736.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,725,273.79 | 46,768,444.74 | 123,731,716.29 | 107,555,442.31 | 107,151,772.30 | 47,340,376.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,839.38 | 393,176.52 | 5,473,172.58 | 2,548,010.76 | 1,553,811.75 | 321,660.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016,912.02 | 3,761,675.38 | 17,362,637.28 | 9,752,732.90 | 5,656,450.24 | 674,019.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,230,201.15 | 43,399,945.88 | 111,842,251.59 | 100,350,720.17 | 103,049,133.81 | 46,988,017.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,552,620.54 | 18,470,020.88 | 61,667,839.92 | 52,893,630.27 | 35,337,650.92 | 18,832,704.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,677,580.61 | 24,929,925.00 | 50,174,411.67 | 47,457,089.90 | 67,711,482.89 | 28,155,312.65 |
| (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 | 56,677,580.61 | 24,929,925.00 | 50,174,411.67 | 47,457,089.90 | 67,711,482.89 | 28,155,312.65 |
| (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 | 47,345,638.67 | 22,883,073.36 | 37,561,269.90 | 38,126,457.05 | 50,929,722.07 | 24,867,650.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,331,941.94 | 2,046,851.64 | 12,613,141.77 | 9,330,632.85 | 16,781,760.82 | 3,287,662.34 |
| 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 | 55,694,205.05 | 25,084,379.37 | 24,402,351.04 | 41,364,068.32 | 52,760,733.00 | 24,648,777.29 |
| 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 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 | 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 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 | 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 | -3,104,588.20 | -1,817,666.54 | 129,254.98 | -321,326.52 | -2,337,053.92 | -1,616,686.08 |
| 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 | -3,063,369.78 | -1,770,972.61 | 86,059.23 | -311,288.09 | -2,301,158.91 | -1,621,553.34 |
| 归属于少数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 | -41,218.42 | -46,693.93 | 43,195.75 | -10,038.43 | -35,895.01 | 4,867.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,572,992.41 | 23,112,258.46 | 50,303,666.65 | 47,135,763.38 | 65,374,428.97 | 26,538,626.57 |
| 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 | 44,282,268.89 | 21,112,100.75 | 37,647,329.13 | 37,815,168.96 | 48,628,563.16 | 23,246,096.97 |
| 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 | 9,290,723.52 | 2,000,157.71 | 12,656,337.52 | 9,320,594.42 | 16,745,865.81 | 3,292,529.60 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-27 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 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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