| 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 | 572,369,757.70 | 281,014,889.96 | 1,139,851,270.33 | 817,625,491.40 | 552,340,641.20 | 266,120,434.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,369,757.70 | 281,014,889.96 | 1,139,851,270.33 | 817,625,491.40 | 552,340,641.20 | 266,120,434.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,178,828.48 | 215,872,257.97 | 869,536,136.26 | 616,594,621.11 | 414,440,084.00 | 199,283,573.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,282,733.55 | 186,534,530.36 | 752,466,169.65 | 540,660,832.01 | 359,762,993.96 | 168,541,691.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,803,204.79 | 9,181,775.86 | 39,384,557.85 | 28,801,961.44 | 19,510,823.53 | 8,736,382.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,836,103.34 | 3,799,287.95 | 15,938,813.27 | 10,500,964.76 | 7,370,010.00 | 3,418,984.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,259,600.16 | 8,261,789.58 | 34,187,975.62 | 23,299,048.89 | 16,407,030.33 | 7,906,912.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,575,146.24 | 12,354,885.93 | 45,937,155.70 | 29,585,979.28 | 17,918,273.14 | 9,555,739.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,577,959.60 | -4,260,011.71 | -18,378,535.83 | -16,254,165.27 | -6,529,046.96 | 1,123,864.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,434.68 | 358,254.67 | 1,522,926.00 | 837,291.46 | 501,788.34 | 266,396.00 |
| 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 | 1,419,460.00 | 401,610.00 | -7,637,560.00 | -2,852,230.00 | -3,409,600.00 | -1,870,300.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,578,330.10 | -2,106,695.67 | 2,387,065.39 | 3,232,470.87 | 1,490,471.05 | 2,029,578.86 |
| 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 | 385,769.90 | -1,081,495.67 | -1,173,669.61 | -916,324.13 | -2,042,123.95 | -44,486.14 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 28,076.68 | 137.97 | 292,343.02 | 286,012.17 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,615.61 | 524,708.23 | -4,211,825.57 | -1,447,015.09 | -844,600.63 | -1,211,822.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,570.21 | -316,412.77 | -1,450,057.62 | -736,841.94 | -992,899.41 | -467,393.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,766.70 | 1,063,664.60 | 3,963,478.52 | 3,827,675.21 | 2,357,209.23 | 722,979.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,984,088.32 | 64,709,644.35 | 263,658,577.81 | 203,340,941.51 | 136,501,137.44 | 66,039,903.60 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | 125,000.00 | 45,000.00 | 20,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,325.25 | 463,783.12 | 275,706.51 | 70,607.54 | 91,565.95 | 25,839.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,246,763.07 | 64,245,861.23 | 263,507,871.30 | 203,315,333.97 | 136,429,571.49 | 66,014,063.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,944,648.63 | 8,671,127.67 | 29,399,466.12 | 24,979,237.33 | 19,641,976.63 | 9,233,633.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,302,114.44 | 55,574,733.56 | 234,108,405.18 | 178,336,096.64 | 116,787,594.86 | 56,780,429.98 |
| (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 | 117,302,114.44 | 55,574,733.56 | 234,108,405.18 | 178,336,096.64 | 116,787,594.86 | 56,780,429.98 |
| (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 | 117,302,114.44 | 55,574,733.56 | 234,108,405.18 | 178,336,096.64 | 116,787,594.86 | 56,780,429.98 |
| 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 | 113,305,310.80 | 56,153,079.88 | 236,852,347.24 | 175,716,388.37 | 115,517,376.47 | 56,014,620.43 |
| 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 | 0.19 | 0.09 | 0.39 | 0.30 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.09 | 0.39 | 0.30 | 0.19 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,806.96 | -5,084,389.09 | 3,319,086.90 | 1,940,406.81 | -11,755,009.92 | 1,356,652.57 |
| 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 | 1,849,806.96 | -5,084,389.09 | 3,319,086.90 | 1,940,406.81 | -11,755,009.92 | 1,356,652.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,151,921.40 | 50,490,344.47 | 237,427,492.08 | 180,276,503.45 | 105,032,584.94 | 58,137,082.55 |
| 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 | 119,151,921.40 | 50,490,344.47 | 237,427,492.08 | 180,276,503.45 | 105,032,584.94 | 58,137,082.55 |
| 公告日期 | 2026-08-15 | 2026-04-27 | 2026-04-11 | 2025-10-28 | 2025-08-16 | 2025-04-29 | 2025-03-25 | 2024-10-28 | 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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