| 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 | 584,208,873.71 | 282,680,687.56 | 983,554,462.55 | 729,717,058.01 | 473,930,074.54 | 207,506,078.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,208,873.71 | 282,680,687.56 | 983,554,462.55 | 729,717,058.01 | 473,930,074.54 | 207,506,078.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,854,245.81 | 270,747,397.37 | 980,948,906.19 | 705,505,413.93 | 452,058,612.63 | 191,504,388.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,243,894.14 | 154,191,274.58 | 514,658,184.71 | 364,595,629.66 | 233,585,002.93 | 92,106,036.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,027,284.47 | 21,400,376.20 | 69,238,085.80 | 53,171,942.94 | 35,451,885.44 | 13,889,933.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,441.80 | 3,650,421.65 | 12,927,131.99 | 9,244,813.93 | 6,172,201.64 | 2,694,548.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,352,971.62 | 56,669,317.32 | 243,347,360.61 | 177,551,992.89 | 112,925,510.32 | 52,046,830.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,660,638.96 | 21,021,513.46 | 88,864,434.71 | 61,030,989.95 | 39,154,275.48 | 18,047,690.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,972,014.82 | 13,814,494.16 | 51,913,708.37 | 39,910,044.56 | 24,769,736.82 | 12,719,348.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,537,146.77 | 15,135,666.42 | 58,006,849.73 | 44,025,789.99 | 28,159,654.20 | 13,761,185.02 |
| 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 | -855,712.62 | 89,000.21 | -11,947,472.65 | -13,453,704.36 | -8,906,725.89 | -3,683,666.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,763.49 | 1,940,075.20 | 7,358,221.99 | 5,746,021.26 | 3,779,391.65 | 849,798.08 |
| 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 | -1,116,986.16 | -644,594.35 | -760,773.55 | -149,731.48 | 330,163.73 | -371,134.85 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -1,266,134.62 | -1,269,354.01 | 122,937.98 | 1,818.30 | 1,818.30 | 1,818.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,499,339.52 | -813,005.10 | -9,929,441.71 | -3,782,649.19 | -3,221,910.06 | -834,083.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,762,345.30 | 963,459.86 | 664,247.84 | 1,992,546.25 | 566,922.02 | 879,631.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,573,917.52 | 2,818,198.99 | 10,530,122.30 | 8,187,909.05 | 6,510,135.74 | 2,647,463.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,535,776.85 | 15,661,665.34 | -595,827.89 | 22,903,585.39 | 20,601,093.67 | 15,862,651.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,948.31 | 152,189.02 | 1,637,862.01 | 566,850.65 | 100,532.12 | 49,318.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,294.37 | 187,517.13 | 1,825,917.85 | 1,395,205.72 | 266,214.16 | 3,714.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,051,430.79 | 15,626,337.23 | -783,883.73 | 22,075,230.32 | 20,435,411.63 | 15,908,255.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,209.89 | 2,324,017.11 | -1,051,535.54 | 3,071,597.96 | 5,235,740.40 | 4,287,015.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,937,220.90 | 13,302,320.12 | 267,651.81 | 19,003,632.36 | 15,199,671.23 | 11,621,240.12 |
| (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 | 26,937,220.90 | 13,302,320.12 | 267,651.81 | 19,003,632.36 | 15,199,671.23 | 11,621,240.12 |
| (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 | 29,966,924.99 | 14,538,525.05 | 13,651,677.43 | 24,394,304.80 | 19,541,206.25 | 11,526,165.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,029,704.09 | -1,236,204.93 | -13,384,025.62 | -5,390,672.44 | -4,341,535.02 | 95,075.12 |
| 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 | 29,737,612.39 | 13,087,958.97 | 14,094,405.96 | 25,218,744.58 | 19,114,093.39 | 11,446,351.32 |
| 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 | 0.03 | 0.03 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.09 | 0.05 | 0.09 | 0.10 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,937,220.90 | 13,302,320.12 | 267,651.81 | 19,003,632.36 | 15,199,671.23 | 11,621,240.12 |
| 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 | 29,966,924.99 | 14,538,525.05 | 13,651,677.43 | 24,394,304.80 | 19,541,206.25 | 11,526,165.00 |
| 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 | -3,029,704.09 | -1,236,204.93 | -13,384,025.62 | -5,390,672.44 | -4,341,535.02 | 95,075.12 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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