| 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 | 899,601,171.45 | 416,228,029.60 | 1,603,541,027.92 | 1,125,230,242.22 | 718,245,840.45 | 302,129,323.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,601,171.45 | 416,228,029.60 | 1,603,541,027.92 | 1,125,230,242.22 | 718,245,840.45 | 302,129,323.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,694,353.44 | 376,191,964.67 | 1,483,589,465.39 | 1,046,155,671.94 | 675,084,174.61 | 293,247,577.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,992,968.51 | 313,852,890.63 | 1,270,159,624.74 | 879,318,619.36 | 572,494,169.64 | 241,179,772.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,017,149.76 | 14,980,472.96 | 67,687,715.38 | 51,833,954.78 | 33,225,387.97 | 13,457,362.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,432,697.92 | 2,666,663.66 | 13,635,786.05 | 10,249,055.81 | 6,864,159.32 | 4,040,697.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,293,967.97 | 10,320,838.47 | 33,230,534.44 | 27,036,787.23 | 14,511,589.40 | 10,196,950.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,879,125.86 | 31,890,208.03 | 91,718,741.43 | 65,572,975.11 | 43,047,897.86 | 21,167,927.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,078,443.42 | 2,480,890.92 | 7,157,063.35 | 12,144,279.65 | 4,940,970.42 | 3,204,867.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,595,340.76 | 4,017,030.01 | 17,835,459.17 | 12,607,896.17 | 9,149,053.51 | 4,555,264.39 |
| 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 | -19,040.24 | -7,222.16 | -35,898.64 | -63,704.68 | -102,618.76 | -38,790.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,204,984.93 | -529,998.29 | -1,342,600.33 | -443,366.80 | - | - |
| 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 | -1,085,589.44 | -529,998.29 | -913,464.22 | -443,366.80 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,755.10 | 634,957.70 | 1,288,918.50 | 138,471.72 | 65,479.63 | 38,144.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,418,993.38 | -6,785,345.64 | -20,672,851.26 | -3,625,415.83 | -2,615,674.73 | -1,334,880.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,956.28 | 939,353.79 | -7,008,390.64 | -373,796.76 | 1,961,918.60 | 5,224,339.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,407,409.91 | 3,814,423.77 | 19,006,531.97 | 11,101,329.99 | 8,441,815.21 | 5,572,354.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,553,920.75 | 38,102,234.10 | 111,187,272.13 | 85,808,087.92 | 50,912,585.79 | 18,342,915.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,440.05 | 88,133.09 | 1,099,437.45 | 602,139.98 | 162,263.87 | 107,960.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,580.72 | 67,124.64 | 818,797.95 | 861,284.11 | 770,111.31 | 41,045.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,435,780.08 | 38,123,242.55 | 111,467,911.63 | 85,548,943.79 | 50,304,738.35 | 18,409,831.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,640,251.65 | 2,390,556.75 | 6,909,397.38 | 7,094,273.97 | 4,645,841.62 | 3,307,374.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,795,528.43 | 35,732,685.80 | 104,558,514.25 | 78,454,669.82 | 45,658,896.73 | 15,102,456.67 |
| (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 | 81,795,528.43 | 35,732,685.80 | 104,558,514.25 | 78,454,669.82 | 45,658,896.73 | 15,102,456.67 |
| (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 | 80,397,931.43 | 33,987,475.18 | 106,687,414.79 | 77,565,257.46 | 46,749,201.91 | 16,115,105.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,597.00 | 1,745,210.62 | -2,128,900.54 | 889,412.36 | -1,090,305.18 | -1,012,648.98 |
| 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 | 77,594,060.96 | 32,083,097.70 | 97,702,672.99 | 74,432,313.14 | 45,048,053.54 | 14,803,245.07 |
| 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 | 0.38 | 0.16 | 0.51 | 0.37 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.16 | 0.51 | 0.37 | 0.22 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,187,254.69 | 2,680,727.30 | -1,161,942.51 | - | - | - |
| 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 | 10,187,254.69 | 2,680,727.30 | -1,161,942.51 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,982,783.12 | 38,413,413.10 | 103,396,571.74 | 78,454,669.82 | 45,658,896.73 | 15,102,456.67 |
| 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 | 90,585,186.12 | 36,668,202.48 | 105,525,472.28 | 77,565,257.46 | 46,749,201.91 | 16,115,105.65 |
| 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 | 1,397,597.00 | 1,745,210.62 | -2,128,900.54 | 889,412.36 | -1,090,305.18 | -1,012,648.98 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-10 | 2025-10-29 | 2025-08-12 | 2025-04-26 | 2025-03-29 | 2024-10-25 | 2024-08-27 | 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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