| 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 | 843,220,236.53 | 436,300,465.76 | 1,484,614,931.80 | 1,053,011,521.44 | 665,464,799.72 | 314,824,431.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,220,236.53 | 436,300,465.76 | 1,484,614,931.80 | 1,053,011,521.44 | 665,464,799.72 | 314,824,431.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,799,778.12 | 429,085,014.43 | 1,420,777,499.20 | 1,017,982,035.19 | 628,176,324.15 | 300,635,970.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,806,058.11 | 374,140,979.74 | 1,212,515,129.69 | 863,029,463.78 | 528,758,060.53 | 256,307,464.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,725,775.44 | 9,882,492.75 | 40,694,773.88 | 29,116,066.33 | 18,746,542.28 | 9,591,205.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,481,682.67 | 2,768,621.18 | 7,561,558.87 | 4,952,039.95 | 3,670,786.01 | 1,507,434.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,209,230.79 | 9,076,735.24 | 27,241,802.29 | 16,484,711.97 | 10,818,970.58 | 4,294,418.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,547,571.81 | 25,702,710.42 | 100,500,408.29 | 72,853,532.11 | 47,813,978.55 | 23,478,312.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,029,459.30 | 7,513,475.10 | 32,263,826.18 | 31,546,221.05 | 18,367,986.20 | 5,457,134.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,427,367.40 | 8,744,031.49 | 37,515,875.11 | 24,402,235.67 | 19,126,705.71 | 8,480,624.79 |
| 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 | 149,342.48 | 45,232.89 | -5,025,451.57 | -178,492.67 | -1,409,795.73 | -1,421,754.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,759.19 | 1,898,960.43 | 12,623,173.90 | 6,401,376.82 | 4,744,409.49 | 2,472,712.36 |
| 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 | 579,010.76 | - | 598,747.63 | - | 239,006.59 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,549.32 | - | -653,120.78 | - | 69,556.37 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -3,586,812.33 | -44,818.43 | -42,417,105.62 | -8,052,757.11 | -4,800,477.72 | -1,452,538.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,091.92 | -69,671.94 | -2,028,849.09 | -3,464,685.94 | -3,607,412.04 | -3,384,237.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,484.57 | 2,415,570.96 | 6,472,426.91 | 5,784,016.80 | 4,491,870.21 | 2,894,560.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,793,873.56 | 11,460,725.24 | 32,808,506.35 | 35,518,944.15 | 36,776,626.15 | 13,297,204.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,887,174.70 | 161,597.19 | 1,007,646.34 | 2,705,232.42 | 445,908.34 | 315,051.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,068.55 | 25,231.72 | 4,878,499.95 | 1,524,020.92 | 825,031.33 | 920,690.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,422,979.71 | 11,597,090.71 | 28,937,652.74 | 36,700,155.65 | 36,397,503.16 | 12,691,565.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,447,882.88 | -291,672.24 | -1,231,806.57 | 437,675.30 | 6,301,310.16 | 1,565,867.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,975,096.83 | 11,888,762.95 | 30,169,459.31 | 36,262,480.35 | 30,096,193.00 | 11,125,698.24 |
| (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 | - | 26,975,096.83 | 11,888,762.95 | 30,169,459.31 | 36,262,480.35 | 30,096,193.00 | 11,125,698.24 |
| (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 | 25,839,190.76 | 11,105,273.05 | 27,284,341.52 | 33,217,460.29 | 27,826,708.41 | 9,202,526.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,906.07 | 783,489.90 | 2,885,117.79 | 3,045,020.06 | 2,269,484.59 | 1,923,171.83 |
| 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 | 15,888,905.15 | 7,317,355.88 | 17,928,916.98 | 27,254,643.76 | 21,159,489.17 | 6,910,383.08 |
| 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 | 0.08 | 0.10 | 0.08 | 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 | 0.08 | 0.10 | 0.08 | 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 | -1,456,510.15 | -854,792.33 | -8,390,694.95 | -4,872,119.18 | 830,036.52 | -7,096,078.64 |
| 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 | -1,383,923.85 | -737,271.49 | -8,677,605.88 | -4,482,341.17 | 721,883.68 | -7,155,797.33 |
| 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 | -72,586.30 | -117,520.84 | 286,910.93 | -389,778.01 | 108,152.84 | 59,718.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,518,586.68 | 11,033,970.62 | 21,778,764.36 | 31,390,361.17 | 30,926,229.52 | 4,029,619.60 |
| 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 | 24,455,266.91 | 10,368,001.56 | 18,606,735.64 | 28,735,119.12 | 28,548,592.09 | 2,046,729.08 |
| 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 | 1,063,319.77 | 665,969.06 | 3,172,028.72 | 2,655,242.05 | 2,377,637.43 | 1,982,890.52 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-23 | 2025-08-27 | 2025-04-25 | 2025-04-21 | 2024-10-24 | 2024-08-29 | 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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