| 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 | 551,138,982.29 | 258,016,885.76 | 1,196,172,148.42 | 866,674,111.76 | 550,963,496.07 | 227,911,693.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,138,982.29 | 258,016,885.76 | 1,196,172,148.42 | 866,674,111.76 | 550,963,496.07 | 227,911,693.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,260,379.09 | 258,320,768.33 | 1,119,556,417.51 | 805,383,988.13 | 505,982,476.25 | 224,509,979.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,432,839.76 | 199,888,920.24 | 853,673,363.26 | 615,001,924.55 | 381,372,799.65 | 167,177,666.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,802.12 | 2,100,964.58 | 15,119,394.35 | 7,896,955.25 | 4,590,475.98 | 1,940,590.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,360.99 | 619,837.69 | 2,292,718.37 | 1,535,137.15 | 1,076,013.90 | 473,940.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,662,141.30 | 21,565,330.93 | 101,301,670.42 | 77,997,756.06 | 49,171,129.14 | 20,912,699.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,854,182.18 | 33,203,833.48 | 146,195,031.82 | 101,672,081.24 | 69,153,128.82 | 33,538,658.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,052.74 | 941,881.41 | 974,239.29 | 1,280,133.88 | 618,928.76 | 466,422.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,377,247.28 | 2,702,170.11 | 11,000,163.34 | 7,488,927.60 | 5,098,878.92 | 2,635,228.00 |
| 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 | 5,545.80 | - | 5,309,022.88 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,561.85 | 354,848.93 | 2,813,797.65 | -432,404.19 | -388,425.49 | 358,073.91 |
| 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 | 213,561.85 | 354,848.93 | 2,813,797.65 | -432,404.19 | -388,425.49 | 358,073.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,542.85 | 36,527.77 | 4,207,799.12 | 3,930,135.29 | 3,724,064.77 | 2,513,206.95 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -9,393,519.07 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,426.08 | 2,404,817.00 | -6,055,040.28 | -215,950.81 | -2,171,609.67 | 386,334.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,049.14 | 226,049.14 | 1,381,759.65 | 1,331,759.65 | 1,237,219.24 | 1,237,219.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,184,728.92 | 2,718,360.27 | 74,879,550.86 | 65,903,663.57 | 47,382,268.67 | 7,896,549.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,582,657.92 | 70,655.13 | 1.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 326,101.71 | 57,560.93 | 442,420.92 | 99,602.37 | 53,536.86 | 19,355.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,441,285.13 | 2,731,454.47 | 74,437,130.94 | 65,804,061.20 | 47,328,731.81 | 7,877,194.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,089,407.71 | 1,589,214.06 | 16,139,046.40 | 15,652,338.49 | 11,189,126.68 | 3,181,598.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,351,877.42 | 1,142,240.41 | 58,298,084.54 | 50,151,722.71 | 36,139,605.13 | 4,695,595.63 |
| (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 | 40,351,877.42 | 1,142,240.41 | 58,298,084.54 | 50,151,722.71 | 36,139,605.13 | 4,695,595.63 |
| (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 | 38,633,732.76 | 782,659.64 | 55,646,769.36 | 48,119,318.02 | 34,709,070.89 | 3,989,084.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,144.66 | 359,580.77 | 2,651,315.18 | 2,032,404.69 | 1,430,534.24 | 706,511.55 |
| 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 | 13,570,957.21 | 161,939.36 | 45,628,865.01 | 42,976,104.50 | 30,096,007.46 | 687,618.06 |
| 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 | 0.07 | - | 0.09 | 0.08 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | - | 0.09 | 0.08 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,884,271.16 | 5,990,557.49 | 9,831,456.58 | -945,871.60 | 8,263,253.81 | 2,372,447.53 |
| 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 | 8,974,828.05 | 6,020,132.42 | 9,523,514.72 | -736,627.68 | 8,138,893.22 | 2,328,345.40 |
| 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 | -90,556.89 | -29,574.93 | 307,941.86 | -209,243.92 | 124,360.59 | 44,102.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,236,148.58 | 7,132,797.90 | 68,129,541.12 | 49,205,851.11 | 44,402,858.94 | 7,068,043.16 |
| 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 | 47,608,560.81 | 6,802,792.06 | 65,170,284.08 | 47,382,690.34 | 42,847,964.11 | 6,317,429.48 |
| 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 | 1,627,587.77 | 330,005.84 | 2,959,257.04 | 1,823,160.77 | 1,554,894.83 | 750,613.68 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-04-11 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-11 | 2024-10-24 | 2024-08-16 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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