| 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 | 557,746,087.93 | 285,732,873.66 | 1,142,549,822.03 | 826,447,909.29 | 550,135,409.39 | 258,678,766.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,746,087.93 | 285,732,873.66 | 1,142,549,822.03 | 826,447,909.29 | 550,135,409.39 | 258,678,766.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,770,561.35 | 275,200,682.71 | 1,044,576,343.67 | 741,453,727.58 | 485,872,586.59 | 230,231,738.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,375,331.12 | 220,002,569.79 | 813,206,996.95 | 581,054,778.06 | 384,581,952.62 | 183,952,080.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,852,992.55 | 9,888,557.29 | 52,322,196.73 | 37,833,860.16 | 22,075,322.13 | 8,326,725.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,901.46 | 2,867,437.97 | 11,080,000.93 | 7,467,555.21 | 4,923,774.50 | 2,405,437.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,331,241.44 | 12,437,539.44 | 57,345,050.12 | 37,297,471.68 | 24,486,959.55 | 10,446,316.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,416,564.13 | 20,209,927.30 | 80,312,921.40 | 56,531,964.63 | 36,914,087.74 | 17,265,688.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,651,530.65 | 9,794,650.92 | 30,309,177.54 | 21,268,097.84 | 12,890,490.05 | 7,835,489.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,107.33 | 2,313,416.56 | 10,060,288.35 | 8,006,274.42 | 5,574,673.86 | 2,670,989.10 |
| 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 | 146,915.83 | 1,175,248.71 | -3,186,186.74 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,275,091.13 | 8,973,582.63 | 7,536,105.93 | 7,455,221.43 | 4,740,472.41 | 463,775.98 |
| 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 | 12,499,581.41 | 8,371,298.67 | 6,733,128.21 | 7,143,312.34 | 4,331,099.15 | 127,248.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,674.31 | -45,614.37 | -75,225.42 | -843.02 | 17,933.02 | -16,061.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,717.54 | 1,556,809.43 | -18,819,975.50 | -1,169,333.29 | 664,449.55 | 352,102.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,373.60 | -1,402,305.56 | -3,186,227.10 | -2,472,389.16 | -3,293,147.27 | -1,158,505.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,864,001.77 | 3,075,581.25 | 17,154,274.57 | 13,193,430.21 | 7,627,379.08 | 3,151,935.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,817,204.94 | 23,865,493.04 | 97,396,244.10 | 102,000,267.88 | 74,019,909.59 | 31,240,274.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,397.84 | 389,300.26 | 721,929.76 | 356,683.65 | 133,059.32 | 70,812.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,703.38 | 561,143.79 | 341,136.68 | 300,978.80 | 86,172.98 | 61,930.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,559,899.40 | 23,693,649.51 | 97,777,037.18 | 102,055,972.73 | 74,066,795.93 | 31,249,156.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,344.16 | 4,564,321.48 | 16,870,622.48 | 17,039,767.34 | 12,396,684.46 | 6,210,598.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,902,555.24 | 19,129,328.03 | 80,906,414.70 | 85,016,205.39 | 61,670,111.47 | 25,038,557.69 |
| (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 | 30,902,555.24 | 19,129,328.03 | 80,906,414.70 | 85,016,205.39 | 61,670,111.47 | 25,038,557.69 |
| (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 | 27,118,154.23 | 17,265,695.26 | 74,589,975.03 | 79,722,275.90 | 57,859,540.30 | 23,018,894.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,401.01 | 1,863,632.77 | 6,316,439.67 | 5,293,929.49 | 3,810,571.17 | 2,019,662.77 |
| 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 | 14,223,548.06 | 9,126,200.33 | 69,615,273.65 | 74,060,727.99 | 54,871,063.60 | 21,972,906.31 |
| 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 | 0.14 | 0.09 | 0.39 | 0.42 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.39 | 0.42 | 0.30 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,424.06 | - | -107,991.06 | - | - | - |
| 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 | 335,424.06 | - | -107,991.06 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,237,979.30 | 19,129,328.03 | 80,798,423.64 | 85,016,205.39 | 61,670,111.47 | 25,038,557.69 |
| 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 | 27,453,578.29 | 17,265,695.26 | 74,481,983.97 | 79,722,275.90 | 57,859,540.30 | 23,018,894.92 |
| 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 | 3,784,401.01 | 1,863,632.77 | 6,316,439.67 | 5,293,929.49 | 3,810,571.17 | 2,019,662.77 |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-03-26 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-18 | 2024-10-22 | 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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