| 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 | 822,425,300.07 | 418,741,477.69 | 1,687,480,364.10 | 1,205,939,812.62 | 805,036,878.45 | 402,054,934.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,425,300.07 | 418,741,477.69 | 1,687,480,364.10 | 1,205,939,812.62 | 805,036,878.45 | 402,054,934.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,049,993.92 | 356,575,738.12 | 1,478,276,382.11 | 1,033,863,242.64 | 689,651,883.21 | 347,124,048.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,430,758.00 | 251,607,981.05 | 1,030,053,866.98 | 733,278,263.63 | 493,764,927.36 | 248,133,124.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,480.07 | 2,060,594.08 | 11,192,222.26 | 7,838,736.61 | 5,088,429.82 | 2,493,188.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,248.55 | 2,454,785.42 | 6,585,905.27 | 4,180,374.74 | 2,524,496.64 | 1,210,137.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,663,928.79 | 77,161,847.80 | 317,354,108.31 | 214,683,688.22 | 141,170,472.16 | 68,422,425.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,354,338.96 | 26,177,780.72 | 130,096,588.96 | 87,001,423.90 | 54,235,562.65 | 30,839,404.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,810,760.45 | -2,887,250.95 | -17,006,309.67 | -13,119,244.46 | -7,132,005.42 | -3,974,231.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,502.88 | 1,665,205.17 | 8,308,122.60 | 6,401,158.28 | 4,409,570.61 | 2,268,489.91 |
| 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 | - | - | - | -42,805.48 | -42,805.48 | -42,805.48 | 29,983.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,347.80 | 343,765.17 | -2,527,050.80 | -6,879,029.08 | 1,211,862.40 | 594,511.63 |
| 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 | 1,909,882.66 | 343,765.17 | 2,281,890.39 | 444,689.41 | 485,775.25 | 275,021.67 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,929,147.41 | -11,523,694.47 | -78,747,803.38 | -28,001,463.21 | -20,074,258.16 | -6,391,314.97 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -86,509.08 | 236.49 | -1,171,818.10 | -464,695.13 | -187,892.91 | 385.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,033,344.76 | 2,427,261.87 | 29,029,875.53 | 23,408,763.40 | 22,208,763.18 | 962,329.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,399,342.22 | 53,413,308.63 | 155,744,379.76 | 160,097,340.48 | 118,500,664.27 | 50,126,781.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,332.22 | 683,013.54 | 4,807,372.21 | 3,894,270.64 | 652,264.53 | 1,214,616.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,477.60 | 2,048.54 | 886,473.05 | 228,766.54 | 202,975.47 | 18,466.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,094,196.84 | 54,094,273.63 | 159,665,278.92 | 163,762,844.58 | 118,949,953.33 | 51,322,931.15 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 42,162,964.49 | 34,602,484.03 | 26,040,480.86 | 13,096,754.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,094,196.84 | 54,094,273.63 | 117,502,314.43 | 129,160,360.55 | 92,909,472.47 | 38,226,176.78 |
| (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 | 121,094,196.84 | 54,094,273.63 | 117,502,314.43 | 129,160,360.55 | 92,909,472.47 | 38,226,176.78 |
| (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 | 121,193,997.05 | 54,262,838.90 | 118,671,804.36 | 130,133,251.31 | 92,886,299.17 | 37,875,378.28 |
| 少数股东损益(元) | 会员可见 | - | 会员可见 | 会员可见 | -99,800.21 | -168,565.27 | -1,169,489.93 | -972,890.76 | 23,173.30 | 350,798.50 |
| 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 | 115,008,132.43 | 52,140,693.90 | 157,999,286.14 | 134,677,326.74 | 91,058,067.55 | 35,787,533.01 |
| 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 | 0.64 | 0.29 | 0.62 | 0.68 | 0.49 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.29 | 0.62 | 0.68 | 0.49 | 0.20 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -1,560,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -1,560,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,094,196.84 | 54,094,273.63 | 115,942,314.43 | 129,160,360.55 | 92,909,472.47 | 38,226,176.78 |
| 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 | 121,193,997.05 | 54,262,838.90 | 117,111,804.36 | 130,133,251.31 | 92,886,299.17 | 37,875,378.28 |
| 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 | -99,800.21 | -168,565.27 | -1,169,489.93 | -972,890.76 | 23,173.30 | 350,798.50 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-17 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-03-18 | 2024-10-30 | 2024-08-30 | 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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