| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,519,306.63 | 1,591,589,610.48 | 1,107,642,432.36 | 708,374,948.39 | 382,424,534.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,519,306.63 | 1,591,589,610.48 | 1,107,642,432.36 | 708,374,948.39 | 382,424,534.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,858,229.33 | 1,388,983,283.34 | 982,595,700.04 | 589,900,912.65 | 310,032,156.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,985,806.97 | 837,920,611.43 | 566,144,035.88 | 345,520,970.39 | 200,623,955.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,667,943.98 | 80,747,879.88 | 50,280,623.49 | 27,971,703.57 | 12,384,734.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,604.10 | 8,775,697.51 | 5,836,462.38 | 3,835,735.78 | 1,845,511.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,337,031.28 | 322,104,783.95 | 244,146,127.95 | 148,502,349.24 | 67,084,606.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,223,173.30 | 180,223,691.19 | 125,347,911.81 | 85,515,430.60 | 40,372,372.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -990,330.30 | -40,789,380.62 | -9,159,461.47 | -21,445,276.93 | -12,279,024.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,990.12 | 7,297,253.59 | 5,525,726.39 | 3,603,420.30 | 1,636,324.94 |
| 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 | 1,166,851.49 | 8,115,750.83 | 2,299,390.23 | 927,217.09 | 1,935,301.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -360,838.30 | 3,461,583.29 | 2,432,890.44 | 1,451,510.83 | 678,301.44 |
| 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 | -272,432.81 | -642,561.45 | -992,478.38 | -998,106.00 | -577,387.66 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -161,788.25 | 4,645.41 | 4,645.41 | 11,816.53 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -125,985,925.89 | -35,639,722.04 | -35,664,978.88 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954.26 | 4,618,401.62 | 719,868.65 | 688,356.61 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,528.20 | 11,231,323.89 | 8,119,021.92 | 2,900,923.31 | 1,927,825.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,237,784.70 | 104,052,106.29 | 102,982,826.93 | 88,788,881.23 | 76,933,806.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,307.08 | 3,034,791.11 | 2,602,329.81 | 734,296.98 | 300,116.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,271.17 | 3,237,219.69 | 2,976,866.81 | 1,630,760.04 | 97,340.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,141,820.61 | 103,849,677.71 | 102,608,289.93 | 87,892,418.17 | 77,136,581.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,397.88 | 29,088,223.53 | 17,429,247.80 | 13,901,188.78 | 10,101,536.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,642,422.73 | 74,761,454.18 | 85,179,042.13 | 73,991,229.39 | 67,035,045.37 |
| (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 | 44,642,422.73 | 74,761,454.18 | 85,179,042.13 | 73,991,229.39 | 67,035,045.37 |
| (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 | 49,322,963.15 | 106,623,146.30 | 101,746,208.80 | 85,502,087.11 | 71,177,670.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,680,540.42 | -31,861,692.12 | -16,567,166.67 | -11,510,857.72 | -4,142,624.95 |
| 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 | 48,307,440.36 | 84,124,176.13 | 91,198,541.85 | 81,298,134.43 | 66,891,060.27 |
| 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 | 0.06 | 0.13 | 0.12 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.13 | 0.12 | 0.10 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,783,137.40 | -35,417,481.25 | -6,774,011.07 | -15,459,373.17 | -9,201,587.93 |
| 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 | -1,532,409.79 | -33,631,933.16 | -6,498,659.89 | -14,723,064.92 | -8,685,625.58 |
| 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 | -250,727.61 | -1,785,548.09 | -275,351.18 | -736,308.25 | -515,962.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,859,285.33 | 39,343,972.93 | 78,405,031.06 | 58,531,856.22 | 57,833,457.44 |
| 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 | 47,790,553.36 | 72,991,213.14 | 95,247,548.91 | 70,779,022.19 | 62,492,044.74 |
| 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 | -4,931,268.03 | -33,647,240.21 | -16,842,517.85 | -12,247,165.97 | -4,658,587.30 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |