| 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 | 371,294,655.55 | 172,990,834.08 | 760,207,959.31 | 508,942,782.17 | 326,841,347.55 | 107,632,149.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,294,655.55 | 172,990,834.08 | 760,207,959.31 | 508,942,782.17 | 326,841,347.55 | 107,632,149.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,581,576.62 | 170,560,567.83 | 780,609,490.77 | 506,824,658.01 | 321,786,271.10 | 112,441,783.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,459,195.68 | 122,450,262.88 | 576,932,408.68 | 366,218,676.85 | 231,414,232.92 | 66,490,728.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,041,719.79 | 9,344,345.09 | 35,082,902.50 | 21,172,568.60 | 13,082,400.61 | 5,770,075.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,299.34 | 1,668,377.59 | 5,803,789.03 | 4,180,886.02 | 2,751,561.99 | 1,205,454.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,610,136.14 | 5,512,861.68 | 17,921,835.98 | 11,941,418.18 | 6,276,463.01 | 2,795,519.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,953,634.67 | 16,717,460.69 | 83,807,208.74 | 60,179,786.64 | 40,627,146.33 | 19,898,522.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,923,591.00 | 14,867,259.90 | 61,061,345.84 | 43,131,321.72 | 27,634,466.24 | 16,281,482.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,687,727.96 | 14,888,140.02 | 65,748,514.89 | 48,560,664.61 | 32,005,736.42 | 16,063,013.83 |
| 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 | 29,073,580.14 | 16,301,671.35 | 80,114,927.53 | 61,028,959.71 | 40,387,711.44 | 20,205,019.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,927,527.48 | 2,938,687.72 | 15,169,395.28 | 2,535,045.66 | 3,971,882.57 | 2,338,705.57 |
| 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 | 4,927,517.03 | 2,938,687.72 | 4,543,342.21 | 2,891,151.85 | 3,971,882.57 | 2,338,705.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,045.42 | 7,766.99 | 429,784.47 | -79,105.49 | -99,707.58 | -40,491.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,907.46 | 2,502,597.68 | -5,271,973.19 | 449,103.83 | 647,212.17 | 6,183,577.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,989.84 | 2,897,212.91 | 12,349,239.81 | 5,890,686.23 | 8,743,095.16 | -2,388,478.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,869,047.04 | 3,543,607.60 | 24,357,984.91 | 17,017,036.97 | 12,106,802.10 | 5,639,747.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,495,085.47 | 30,621,810.50 | 106,747,827.35 | 88,959,851.07 | 70,812,072.31 | 27,128,447.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,135.79 | 73,753.39 | 796,137.59 | 738,680.65 | 458,662.06 | 147,281.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,023.25 | 607,631.52 | 1,695,904.34 | 264,021.64 | 261,064.40 | 190,626.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,180,198.01 | 30,087,932.37 | 105,848,060.60 | 89,434,510.08 | 71,009,669.97 | 27,085,102.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,333,554.28 | 2,479,581.72 | 7,181,235.71 | 4,946,015.88 | 2,552,362.69 | 1,400,372.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,846,643.73 | 27,608,350.65 | 98,666,824.89 | 84,488,494.20 | 68,457,307.28 | 25,684,729.88 |
| (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 | 71,846,643.73 | 27,608,350.65 | 98,666,824.89 | 84,488,494.20 | 68,457,307.28 | 25,684,729.88 |
| (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 | 71,732,207.08 | 27,430,484.34 | 98,290,465.96 | 83,706,098.87 | 68,343,327.75 | 25,852,551.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,436.65 | 177,866.31 | 376,358.93 | 782,395.33 | 113,979.53 | -167,821.84 |
| 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 | 39,513,169.11 | 10,185,148.60 | 1,951,676.19 | 14,565,774.94 | 20,835,553.08 | 4,149,676.40 |
| 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 | 0.11 | 0.04 | 0.15 | 0.13 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.04 | 0.15 | 0.13 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,888.20 | -273,586.57 | 164,401.26 | -284,590.11 | 547,982.72 | 411,863.70 |
| 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 | 66,547.22 | -151,909.97 | 242,781.06 | 3,734.32 | 285,464.25 | 339,713.24 |
| 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 | 53,340.98 | -121,676.60 | -78,379.80 | -288,324.43 | 262,518.47 | 72,150.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,966,531.93 | 27,334,764.08 | 98,831,226.15 | 84,203,904.09 | 69,005,290.00 | 26,096,593.58 |
| 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 | 71,798,754.30 | 27,278,574.37 | 98,533,247.02 | 83,709,833.19 | 68,628,792.00 | 26,192,264.96 |
| 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 | 167,777.63 | 56,189.71 | 297,979.13 | 494,070.90 | 376,498.00 | -95,671.38 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-22 | 2025-10-24 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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