| 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 | 720,904,665.29 | 356,014,032.69 | 1,411,006,910.75 | 1,083,951,749.07 | 718,324,685.66 | 354,001,696.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,904,665.29 | 356,014,032.69 | 1,411,006,910.75 | 1,083,951,749.07 | 718,324,685.66 | 354,001,696.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,095,670.57 | 321,623,879.60 | 1,209,687,846.59 | 929,166,661.12 | 600,207,257.63 | 298,551,300.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,759,880.70 | 290,350,939.57 | 1,103,308,104.87 | 836,994,301.26 | 552,451,094.42 | 272,540,549.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,975,792.64 | 20,013,350.44 | 77,948,987.13 | 57,556,585.85 | 37,216,549.39 | 19,089,838.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,583,794.22 | 2,522,743.59 | 11,717,273.98 | 8,165,420.56 | 5,301,794.12 | 2,174,044.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,962.60 | 2,896,968.26 | 10,699,909.70 | 6,915,984.66 | 3,191,140.52 | 1,436,852.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,748,086.02 | 11,780,686.22 | 43,790,640.48 | 30,537,773.83 | 19,271,275.66 | 9,762,409.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,172,845.61 | -5,940,808.48 | -37,777,069.57 | -11,003,405.04 | -17,224,596.48 | -6,452,393.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,426.34 | 1,358,646.11 | 5,219,951.32 | 3,884,762.80 | 2,598,809.60 | 1,307,130.08 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 729,863.01 | 911,342.47 | 1,666,273.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,411,818.44 | 4,885,321.80 | 10,256,342.09 | 8,779,534.73 | 5,959,681.58 | 2,744,279.77 |
| 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 | 6,538,486.37 | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 213,974.45 | - | -2,396,970.25 | -2,348,998.55 | -2,348,998.55 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,609,754.90 | -80,127.57 | -1,993,477.73 | -1,722,391.39 | -1,650,526.65 | -89,503.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,622,335.71 | -2,644,920.55 | 1,457,437.21 | -78,598.09 | 463,661.58 | -650,953.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,164,884.97 | 3,795,918.36 | 11,809,428.15 | 7,142,237.19 | 5,885,347.44 | 2,860,235.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,367,581.97 | 40,346,345.13 | 220,451,823.63 | 167,286,734.85 | 127,337,935.90 | 61,980,729.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | - | 400.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,525.42 | 5,000.00 | 664,044.75 | 197,591.94 | 173,924.71 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,409,056.55 | 40,341,345.13 | 219,788,178.88 | 167,089,142.91 | 127,164,011.19 | 61,980,729.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,754,516.25 | 4,128,970.34 | 28,257,995.32 | 17,116,475.19 | 14,639,915.65 | 6,917,116.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,654,540.30 | 36,212,374.79 | 191,530,183.56 | 149,972,667.72 | 112,524,095.54 | 55,063,612.24 |
| (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 | 70,654,540.30 | 36,212,374.79 | 191,530,183.56 | 149,972,667.72 | 112,524,095.54 | 55,063,612.24 |
| (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 | 70,643,713.90 | 36,217,037.59 | 191,551,964.64 | 149,963,952.84 | 112,521,524.16 | 55,055,665.95 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 10,826.40 | -4,662.80 | -21,781.08 | 8,714.88 | 2,571.38 | 7,946.29 |
| 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 | 65,543,407.69 | 34,192,360.40 | 178,662,406.55 | 140,369,032.21 | 105,914,592.93 | 49,072,783.20 |
| 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 | 0.24 | 0.12 | 0.65 | 0.51 | 0.38 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.12 | 0.65 | 0.51 | 0.38 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,654,540.30 | 36,212,374.79 | 191,530,183.56 | 149,972,667.72 | 112,524,095.54 | 55,063,612.24 |
| 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 | 70,643,713.90 | 36,217,037.59 | 191,551,964.64 | 149,963,952.84 | 112,521,524.16 | 55,055,665.95 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 10,826.40 | -4,662.80 | -21,781.08 | 8,714.88 | 2,571.38 | 7,946.29 |
| 公告日期 | 2026-08-15 | 2026-04-24 | 2026-03-28 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-24 | 2024-08-23 | 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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