| 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 | 564,070,206.15 | 285,227,485.84 | 1,149,184,459.43 | 862,187,538.48 | 594,307,135.51 | 297,941,945.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,070,206.15 | 285,227,485.84 | 1,149,184,459.43 | 862,187,538.48 | 594,307,135.51 | 297,941,945.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,937,918.12 | 295,621,667.32 | 1,116,468,399.90 | 827,018,261.38 | 561,245,518.67 | 278,195,200.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,123,240.27 | 227,323,994.10 | 864,847,412.42 | 648,429,618.92 | 451,321,368.62 | 226,735,384.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,955,375.71 | 8,064,212.73 | 24,488,678.27 | 19,772,331.08 | 12,079,710.43 | 5,235,398.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,370.90 | 2,343,869.87 | 8,743,523.96 | 7,997,829.25 | 5,061,262.97 | 1,892,650.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,596,489.67 | 9,000,544.60 | 34,054,172.43 | 26,308,530.77 | 14,936,064.72 | 6,786,646.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,527,563.94 | 32,526,322.84 | 123,073,568.41 | 78,549,003.76 | 48,954,342.99 | 23,275,532.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,077,877.63 | 16,362,723.18 | 61,261,044.41 | 45,960,947.60 | 28,892,768.94 | 14,269,587.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,693,752.24 | 11,979,794.35 | 62,489,218.29 | 45,157,997.84 | 30,100,022.45 | 14,672,337.92 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -187,682.39 | -667,817.00 | -667,817.00 | -429,101.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,327.36 | 541,633.61 | -1,284,163.55 | 42,663.32 | 709,908.66 | -417,023.03 |
| 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 | -1,348,752.21 | 179,714.92 | -2,606,090.62 | -1,387,188.24 | -585,536.73 | -432,777.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,215.36 | -131,500.41 | 1,593,626.36 | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | 179,448.61 | -107,707.64 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,721,593.91 | -1,614,884.02 | -4,102,320.87 | -4,144,095.84 | -4,910,608.68 | -842,890.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,029.43 | 1,729,110.08 | 7,406,127.48 | 4,477,764.26 | 2,861,200.10 | 1,281,661.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,851,835.55 | -9,690,373.61 | 36,033,938.92 | 34,877,791.84 | 31,054,299.92 | 19,339,392.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,673.24 | 390,336.15 | 4,880,775.30 | 4,765,734.89 | 978,187.43 | 179,933.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,439.80 | 129,260.42 | 387,866.79 | 84,283.05 | 12,753.95 | 11,734.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,317,068.99 | -9,429,297.88 | 40,526,847.43 | 39,559,243.68 | 32,019,733.40 | 19,507,591.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,699.16 | -204,985.30 | -7,113,059.58 | -9,679,091.24 | -6,997,673.31 | -3,700,934.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,471,369.83 | -9,224,312.58 | 47,639,907.01 | 49,238,334.92 | 39,017,406.71 | 23,208,525.79 |
| (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 | 5,471,369.83 | -9,224,312.58 | 47,639,907.01 | 49,238,334.92 | 39,017,406.71 | 23,208,525.79 |
| (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 | 5,020,396.25 | -8,303,195.86 | 42,599,715.24 | 43,438,228.53 | 34,958,118.06 | 20,535,628.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,973.58 | -921,116.72 | 5,040,191.77 | 5,800,106.39 | 4,059,288.65 | 2,672,896.84 |
| 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 | 762,105.21 | -10,335,951.42 | 29,925,362.64 | 34,416,360.21 | 30,827,343.92 | 19,531,207.53 |
| 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 | 0.03 | -0.04 | 0.32 | 0.22 | 0.18 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.04 | 0.33 | 0.22 | 0.18 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,122.94 | 83,435.86 | -372,585.46 | -659,985.87 | -558,807.42 | 234,567.09 |
| 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 | 61,122.94 | 83,435.86 | -372,585.46 | -659,985.87 | -558,807.42 | 234,567.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,532,492.77 | -9,140,876.72 | 47,267,321.55 | 48,578,349.05 | 38,458,599.29 | 23,443,092.88 |
| 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 | 5,081,519.19 | -8,219,760.00 | 42,227,129.78 | 42,778,242.66 | 34,399,310.64 | 20,770,196.04 |
| 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 | 450,973.58 | -921,116.72 | 5,040,191.77 | 5,800,106.39 | 4,059,288.65 | 2,672,896.84 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-07-29 | 2025-04-25 | 2025-04-18 | 2024-10-28 | 2024-08-09 | 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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