| 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 | 1,306,709,109.29 | 571,187,750.58 | 2,573,607,712.20 | 1,945,232,169.90 | 1,290,062,659.44 | 734,364,096.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,709,109.29 | 571,187,750.58 | 2,573,607,712.20 | 1,945,232,169.90 | 1,290,062,659.44 | 734,364,096.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,100,110.80 | 562,529,090.09 | 2,511,444,522.08 | 1,902,680,646.05 | 1,272,746,711.80 | 723,678,476.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,370,254.15 | 527,659,531.72 | 2,352,829,941.35 | 1,784,011,322.39 | 1,189,761,334.81 | 682,725,775.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,713,736.20 | 8,072,839.86 | 33,653,925.20 | 22,922,089.82 | 15,087,655.21 | 7,319,865.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,039.25 | 1,238,390.53 | 5,336,609.29 | 3,706,927.62 | 2,356,702.72 | 1,145,811.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,686,267.57 | 10,842,535.22 | 41,978,062.59 | 31,702,765.60 | 21,972,506.83 | 10,692,389.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,345,015.10 | 13,401,781.16 | 68,593,269.24 | 53,658,134.48 | 37,803,876.68 | 18,754,288.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,798.53 | 1,314,011.60 | 9,052,714.41 | 6,679,406.14 | 5,764,635.55 | 3,040,345.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,549,073.38 | 4,601,471.50 | 20,609,910.99 | 15,156,600.20 | 10,186,914.69 | 4,671,952.87 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,643.45 | -20,907.64 | 7,548,139.70 | 8,630,241.71 | 10,349,626.55 | -2,704,870.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 1,010,705.73 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,355.91 | -27,599.07 | -226,055.18 | -377,818.24 | 13,356.81 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,290,199.39 | -2,337,123.86 | -16,928,464.60 | -9,596,260.11 | -6,013,510.42 | -1,451,103.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,865.90 | 662,250.37 | -723,749.94 | -1,028,055.53 | 455,961.01 | 79,261.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,245.20 | 602,599.80 | 5,429,088.41 | 3,581,193.26 | 2,973,167.76 | 1,189,589.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,703,910.84 | 7,537,880.09 | 57,262,148.51 | 43,760,824.94 | 25,094,549.35 | 7,798,497.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,451.32 | 546,433.47 | 280,463.74 | 54,930.47 | 51,740.12 | 1,734.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,454.55 | 13,577.14 | 364,349.65 | 204,168.16 | 2,296.10 | 864.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,247,907.61 | 8,070,736.42 | 57,178,262.60 | 43,611,587.25 | 25,143,993.37 | 7,799,367.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,901.13 | 1,345,674.95 | 5,682,282.23 | 9,370,215.83 | 4,911,994.22 | 2,827,899.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,642,006.48 | 6,725,061.47 | 51,495,980.37 | 34,241,371.42 | 20,231,999.15 | 4,971,468.30 |
| (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 | 18,642,006.48 | 6,725,061.47 | 51,495,980.37 | 34,241,371.42 | 20,231,999.15 | 4,971,468.30 |
| (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 | 18,283,542.62 | 6,427,556.30 | 51,162,221.07 | 34,922,272.71 | 22,250,868.71 | 7,391,394.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,463.86 | 297,505.17 | 333,759.30 | -680,901.29 | -2,018,869.56 | -2,419,926.45 |
| 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 | 16,539,051.20 | 5,790,913.73 | 40,302,433.18 | 24,162,127.86 | 10,261,055.75 | 6,722,523.48 |
| 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 | 0.08 | 0.03 | 0.23 | 0.16 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.03 | 0.23 | 0.16 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,679,528.61 | -742,189.94 | 9,491,309.74 | -6,370,152.36 | 3,550,929.41 | 971,502.03 |
| 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 | -1,676,620.09 | -741,442.36 | 9,490,461.55 | -6,364,185.51 | 3,550,837.66 | 971,502.03 |
| 归属于少数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 | -2,908.52 | -747.58 | 848.19 | -5,966.85 | 91.75 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,962,477.87 | 5,982,871.53 | 60,987,290.11 | 27,871,219.06 | 23,782,928.56 | 5,942,970.33 |
| 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 | 16,606,922.53 | 5,686,113.94 | 60,652,682.62 | 28,558,087.20 | 25,801,706.37 | 8,362,896.78 |
| 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 | 355,555.34 | 296,757.59 | 334,607.49 | -686,868.14 | -2,018,777.81 | -2,419,926.45 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-24 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |