| 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 | 327,607,031.53 | 162,871,617.56 | 1,085,039,917.46 | 669,025,284.92 | 484,809,809.70 | 254,028,248.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,607,031.53 | 162,871,617.56 | 1,085,039,917.46 | 669,025,284.92 | 484,809,809.70 | 254,028,248.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,958,925.63 | 146,697,732.81 | 884,646,929.14 | 516,387,167.76 | 362,922,165.84 | 182,752,186.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,117,465.52 | 106,904,475.83 | 714,388,028.60 | 396,394,309.24 | 290,676,593.29 | 146,029,754.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,922,228.27 | 14,614,951.09 | 56,632,357.88 | 39,902,910.70 | 19,623,675.21 | 11,532,342.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,453.25 | 2,439,797.71 | 9,806,937.89 | 7,395,097.01 | 5,088,802.94 | 2,554,153.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,560,584.42 | 8,757,463.86 | 44,902,935.64 | 34,474,001.35 | 22,352,739.87 | 10,695,873.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,583,060.97 | 13,577,718.69 | 57,593,249.59 | 37,089,758.13 | 24,731,332.70 | 12,304,666.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,133.20 | 403,325.63 | 1,323,419.54 | 1,131,091.33 | 449,021.83 | -364,604.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,197.20 | 2,126,274.13 | 7,845,783.71 | 5,924,490.60 | 3,884,106.03 | 1,487,712.41 |
| 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 | -7,100,659.75 | 9,416,066.72 | 8,926,883.99 | 8,441,614.08 | 9,929,567.12 | 13,035,864.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,863,732.80 | 2,414,594.57 | 24,738,974.44 | 17,242,241.31 | 13,575,130.62 | 7,693,429.15 |
| 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 | -751,634.47 | -543,923.25 | -1,409,624.13 | -874,816.17 | -579,343.19 | -328,842.45 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | - | 34,995.73 | 28,041.25 | 28,041.25 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,931.65 | 1,512,770.61 | -1,942,367.05 | 166,555.39 | -1,322,221.39 | -476,570.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,285,706.28 | 17,368,577.41 | -30,637,036.83 | -27,481,435.55 | -28,094,463.44 | -19,643,570.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,003,785.31 | 5,141,325.41 | 12,714,823.28 | 9,043,564.12 | 5,379,823.01 | 2,683,851.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,238,602.19 | 52,027,219.47 | 214,229,261.88 | 160,078,697.76 | 121,383,521.03 | 74,569,066.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,138.06 | 5,099.97 | 3,575.43 | 17,241.50 | 17,239.68 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,372.96 | 81,377.86 | 261,106.57 | 211,195.98 | 6,004.85 | 6,004.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,850,367.29 | 51,950,941.58 | 213,971,730.74 | 159,884,743.28 | 121,394,755.86 | 74,563,061.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,063,475.04 | 6,405,770.87 | 28,293,429.34 | 24,709,014.54 | 15,259,176.68 | 10,681,065.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,786,892.25 | 45,545,170.71 | 185,678,301.40 | 135,175,728.74 | 106,135,579.18 | 63,881,996.07 |
| (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 | 66,786,892.25 | 45,545,170.71 | 185,678,301.40 | 135,175,728.74 | 106,135,579.18 | 63,881,996.07 |
| (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 | 66,035,324.68 | 43,716,664.15 | 183,360,451.10 | 135,992,867.48 | 106,816,818.58 | 61,502,386.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,567.57 | 1,828,506.56 | 2,317,850.30 | -817,138.74 | -681,239.40 | 2,379,609.45 |
| 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 | 51,676,883.73 | 28,893,850.13 | 153,109,340.85 | 112,178,451.28 | 85,937,609.31 | 40,753,970.16 |
| 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 | 0.40 | 0.27 | 1.12 | 0.83 | 0.65 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.27 | 1.12 | 0.83 | 0.65 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,786,892.25 | 45,545,170.71 | 185,678,301.40 | 135,175,728.74 | 106,135,579.18 | 63,881,996.07 |
| 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 | 66,035,324.68 | 43,716,664.15 | 183,360,451.10 | 135,992,867.48 | 106,816,818.58 | 61,502,386.62 |
| 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 | 751,567.57 | 1,828,506.56 | 2,317,850.30 | -817,138.74 | -681,239.40 | 2,379,609.45 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-21 | 2024-10-23 | 2024-08-24 | 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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