| 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 | 504,205,161.20 | 237,639,980.68 | 1,030,467,840.44 | 787,564,503.28 | 556,874,001.48 | 206,350,278.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,205,161.20 | 237,639,980.68 | 1,030,467,840.44 | 787,564,503.28 | 556,874,001.48 | 206,350,278.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,893,455.34 | 237,714,975.64 | 977,286,448.54 | 713,120,863.83 | 498,329,988.58 | 206,255,457.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,394,726.80 | 167,744,127.56 | 652,979,546.70 | 473,225,033.77 | 337,405,583.05 | 132,571,394.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,210,423.22 | 34,500,844.41 | 160,354,774.30 | 122,595,296.44 | 85,452,020.18 | 40,495,935.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,480.01 | 2,110,431.49 | 9,994,474.62 | 8,133,158.12 | 5,360,043.86 | 2,288,442.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,994,663.16 | 14,364,446.37 | 72,909,353.94 | 50,910,013.33 | 31,616,907.58 | 13,286,896.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,475,826.55 | 24,281,527.06 | 108,460,394.86 | 78,324,034.71 | 52,443,314.79 | 26,034,023.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,251,664.40 | -5,286,401.25 | -27,412,095.88 | -20,066,672.54 | -13,947,880.88 | -8,421,235.54 |
| 其中：利息费用(元) | - | - | - | - | - | - | 185,081.37 | - | - | - |
| 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 | 3,165,224.93 | 1,951,648.42 | 8,347,775.46 | 6,814,218.47 | 4,614,206.89 | 3,202,237.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,683.63 | 547,894.17 | 6,057,966.50 | 4,645,017.27 | 3,089,386.72 | 461,122.22 |
| 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 | -364,738.03 | 55,958.00 | 1,591,452.00 | 1,629,058.67 | 1,924,075.68 | 461,122.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,430.59 | 34,430.59 | 5,544,557.00 | 5,612,526.70 | 5,623,399.42 | 451,925.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,041.33 | -552,628.92 | -13,669,225.01 | -7,776,364.65 | -5,579,649.93 | 531,182.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,115,932.12 | -2,324,389.36 | -3,044,792.24 | -2,998,744.68 | -7,022,752.94 | 1,823,106.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,498,118.26 | 5,740,985.80 | 23,531,746.69 | 18,248,741.27 | 8,659,983.45 | 5,195,760.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,298,189.82 | 5,322,945.74 | 79,949,420.30 | 98,989,033.83 | 67,928,586.51 | 11,760,155.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,549.49 | 310,548.71 | 541,647.47 | 507,109.91 | 201,805.18 | 196,285.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216.83 | 82.66 | 12,224.83 | 6,737.35 | 6,337.51 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,602,522.48 | 5,633,411.79 | 80,478,842.94 | 99,489,406.39 | 68,124,054.18 | 11,956,441.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,348,157.17 | 1,853,458.57 | 13,667,100.61 | 15,878,297.90 | 11,176,528.74 | 4,808,155.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,254,365.31 | 3,779,953.22 | 66,811,742.33 | 83,611,108.49 | 56,947,525.44 | 7,148,285.81 |
| (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 | 13,254,365.31 | 3,779,953.22 | 66,811,742.33 | 83,611,108.49 | 56,947,525.44 | 7,148,285.81 |
| (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 | 13,524,588.38 | 3,940,630.10 | 66,827,640.62 | 84,023,329.18 | 57,205,438.54 | 7,357,427.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,223.07 | -160,676.88 | -15,898.29 | -412,220.69 | -257,913.10 | -209,141.69 |
| 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 | 5,383,532.89 | 491,508.67 | 48,494,176.29 | 66,680,059.76 | 46,341,109.77 | 2,809,107.56 |
| 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 | 0.03 | 0.01 | 0.14 | 0.18 | 0.12 | 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 | 0.03 | 0.01 | 0.14 | 0.18 | 0.12 | 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 | 18,245.86 | -6,238.60 | -4,473,174.18 | -266,598.22 | -324,183.29 | -332,565.62 |
| 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 | 18,245.86 | -6,238.60 | -4,473,174.18 | -266,598.22 | -324,183.29 | -332,565.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,272,611.17 | 3,773,714.62 | 62,338,568.15 | 83,344,510.27 | 56,623,342.15 | 6,815,720.19 |
| 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 | 13,542,834.24 | 3,934,391.50 | 62,354,466.44 | 83,756,730.96 | 56,881,255.25 | 7,024,861.88 |
| 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 | -270,223.07 | -160,676.88 | -15,898.29 | -412,220.69 | -257,913.10 | -209,141.69 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-11 | 2025-10-25 | 2025-08-18 | 2025-04-25 | 2025-03-31 | 2024-10-25 | 2024-08-15 | 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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