| 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 | 444,560,146.79 | 177,514,578.10 | 1,040,514,398.68 | 653,114,837.04 | 532,213,520.91 | 142,447,637.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,560,146.79 | 177,514,578.10 | 1,040,514,398.68 | 653,114,837.04 | 532,213,520.91 | 142,447,637.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,223,036.32 | 163,583,714.37 | 846,005,351.68 | 499,448,414.53 | 382,644,274.38 | 118,108,156.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,668,785.37 | 137,465,379.31 | 739,448,557.65 | 435,556,219.46 | 337,174,198.13 | 98,979,974.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,419,082.73 | 12,417,925.87 | 42,712,712.53 | 18,917,386.26 | 12,257,336.15 | 5,508,131.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,178.44 | 1,329,960.09 | 8,671,436.00 | 4,607,376.35 | 3,312,550.79 | 704,140.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,706.91 | 2,597,352.19 | 12,006,572.33 | 8,117,883.73 | 5,117,566.47 | 4,873,365.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,212,391.39 | 11,413,706.31 | 51,363,330.77 | 38,929,431.70 | 29,548,547.43 | 10,865,331.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,141,108.52 | -1,640,609.40 | -8,197,257.60 | -6,679,882.96 | -4,765,924.59 | -2,822,787.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,302.62 | 219,480.83 | 2,018,647.54 | 1,328,016.03 | 985,841.95 | 421,388.89 |
| 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 | 120,508.13 | -7,236.12 | 6,726,427.45 | 6,082,350.08 | 3,844,560.81 | 1,558,367.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,506,064.71 | 2,611,743.54 | 6,036,349.53 | 8,153,912.95 | 6,792,645.54 | 920,861.08 |
| 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 | 3,364,302.04 | 1,556,842.02 | 2,829,477.27 | 5,192,651.01 | 4,302,780.73 | 360,181.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,388.06 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,768.82 | 786,672.62 | -40,524,964.11 | -1,756,281.53 | -3,579,771.65 | 1,102,014.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,678,080.70 | -3,822,594.94 | -29,635,949.05 | 4,754,020.36 | -5,075,110.61 | -1,468,388.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,454.88 | 4,608,875.40 | 7,214,471.18 | 6,785,896.20 | 1,763,329.91 | 2,120,024.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,713,826.31 | 18,108,324.23 | 144,327,770.06 | 177,686,320.57 | 153,314,900.53 | 28,572,360.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,326.30 | 108,080.60 | 1,255,824.49 | 1,305,158.74 | 822,017.22 | 145,100.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,206.14 | 122,358.42 | 10,019,038.74 | 828,773.26 | 877.22 | 253.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,905,946.47 | 18,094,046.41 | 135,564,555.81 | 178,162,706.05 | 154,136,040.53 | 28,717,206.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,609,679.18 | 3,005,494.78 | 16,340,597.76 | 25,142,552.22 | 22,463,878.77 | 5,118,624.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,296,267.29 | 15,088,551.63 | 119,223,958.05 | 153,020,153.83 | 131,672,161.76 | 23,598,582.19 |
| (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 | 52,296,267.29 | 15,088,551.63 | 119,223,958.05 | 153,020,153.83 | 131,672,161.76 | 23,598,582.19 |
| (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 | 49,656,735.15 | 16,291,378.91 | 133,282,921.90 | 154,384,186.11 | 135,398,904.43 | 25,851,086.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,532.14 | -1,202,827.28 | -14,058,963.85 | -1,364,032.28 | -3,726,742.67 | -2,252,503.84 |
| 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 | 47,420,186.31 | 15,237,671.20 | 128,043,209.77 | 144,270,269.78 | 128,163,517.10 | 23,172,771.78 |
| 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 | 0.12 | 0.04 | 0.33 | 0.38 | 0.33 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.04 | 0.33 | 0.38 | 0.33 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,296,267.29 | 15,088,551.63 | 119,223,958.05 | 153,020,153.83 | 131,672,161.76 | 23,598,582.19 |
| 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 | 49,656,735.15 | 16,291,378.91 | 133,282,921.90 | 154,384,186.11 | 135,398,904.43 | 25,851,086.03 |
| 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 | 2,639,532.14 | -1,202,827.28 | -14,058,963.85 | -1,364,032.28 | -3,726,742.67 | -2,252,503.84 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-17 | 2025-10-28 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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