| 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 | 713,416,420.63 | 330,402,239.26 | 1,349,015,180.45 | 979,861,125.40 | 642,627,597.96 | 322,803,586.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,416,420.63 | 330,402,239.26 | 1,349,015,180.45 | 979,861,125.40 | 642,627,597.96 | 322,803,586.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,337,842.57 | 266,500,420.63 | 1,017,482,314.59 | 767,811,131.83 | 485,598,447.83 | 234,675,665.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,481,210.32 | 76,772,505.52 | 349,038,803.92 | 230,239,010.46 | 152,327,230.28 | 75,526,622.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,959,538.74 | 22,178,538.10 | 99,486,333.50 | 72,836,388.87 | 50,206,820.71 | 25,436,128.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,712,257.80 | 1,939,730.85 | 8,181,207.56 | 5,919,769.39 | 5,785,879.15 | 2,101,548.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,709,894.72 | 85,477,169.92 | 343,644,214.77 | 261,881,869.17 | 172,084,241.27 | 78,150,622.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,324,057.04 | 74,481,631.37 | 240,597,694.21 | 201,774,128.17 | 115,633,353.76 | 58,984,974.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,150,883.95 | 5,650,844.87 | -23,465,939.37 | -4,840,034.23 | -10,439,077.34 | -5,524,230.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,243.45 | 645,395.46 | 2,766,179.81 | 1,862,310.58 | 1,243,870.92 | 586,492.74 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,631,675.79 | 942,338.67 | -23,109,389.60 | 6,332,063.63 | -5,557,050.40 | -685,703.09 |
| 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 | -5,731,694.39 | -276,634.36 | -26,213,499.50 | -7,888,903.86 | -6,834,579.34 | -3,172,393.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,489.03 | -92,434.07 | -310,350.24 | -209,410.76 | 34,390.05 | -8,295.76 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 65,902.89 | - | -9,396,405.40 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,063,507.36 | -1,924,460.23 | -21,606,654.23 | -4,668,694.61 | -4,346,228.08 | -3,397,745.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,890.44 | 72,337.96 | 784,917.33 | 251,903.97 | 202,341.97 | 142,223.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,295,699.21 | 62,899,600.96 | 277,894,983.72 | 213,755,855.80 | 147,362,603.67 | 84,178,399.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,607.69 | 9,289.79 | 613,497.08 | 1,193,073.86 | 708,045.45 | 60,167.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,299.39 | 2,788,804.61 | 7,956,784.52 | 4,066,183.48 | 1,043,736.69 | 1,034,553.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,408,007.51 | 60,120,086.14 | 270,551,696.28 | 210,882,746.18 | 147,026,912.43 | 83,204,013.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,451,431.55 | 18,442,646.35 | 74,673,275.97 | 51,730,109.28 | 35,278,446.31 | 17,806,738.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,956,575.96 | 41,677,439.79 | 195,878,420.31 | 159,152,636.90 | 111,748,466.12 | 65,397,275.18 |
| (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 | 77,956,575.96 | 41,677,439.79 | 195,878,420.31 | 159,152,636.90 | 111,748,466.12 | 65,397,275.18 |
| (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 | 51,933,983.78 | 28,636,734.93 | 113,285,447.76 | 102,002,238.15 | 75,363,987.78 | 42,719,144.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,022,592.18 | 13,040,704.86 | 82,592,972.55 | 57,150,398.75 | 36,384,478.34 | 22,678,131.10 |
| 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 | 53,323,012.87 | 29,707,100.47 | 117,717,763.76 | 96,893,744.12 | 74,458,761.50 | 41,291,171.98 |
| 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 | 0.20 | 0.11 | 0.43 | 0.38 | 0.29 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.11 | 0.43 | 0.38 | 0.29 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,038,444.30 | 7,262,508.84 | -48,847,209.39 | -104,327,439.37 | -47,210,374.84 | -17,037,734.56 |
| 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 | 14,842,439.13 | -2,225,366.47 | -39,350,298.24 | -103,334,040.37 | -41,467,666.87 | -25,028,921.07 |
| 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 | 31,196,005.17 | 9,487,875.31 | -9,496,911.15 | -993,399.00 | -5,742,707.97 | 7,991,186.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,995,020.26 | 48,939,948.63 | 147,031,210.92 | 54,825,197.53 | 64,538,091.28 | 48,359,540.62 |
| 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 | 66,776,422.91 | 26,411,368.46 | 73,935,149.52 | -1,331,802.22 | 33,896,320.91 | 17,690,223.01 |
| 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 | 57,218,597.35 | 22,528,580.17 | 73,096,061.40 | 56,156,999.75 | 30,641,770.37 | 30,669,317.61 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-25 | 2025-10-29 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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