| 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 | 532,957,149.43 | 247,915,513.09 | 1,235,809,991.27 | 881,225,154.89 | 621,861,041.85 | 282,061,351.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,957,149.43 | 247,915,513.09 | 1,235,809,991.27 | 881,225,154.89 | 621,861,041.85 | 282,061,351.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,581,028.92 | 222,215,524.14 | 1,151,814,581.52 | 790,426,373.33 | 554,373,671.13 | 252,719,051.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,136,693.72 | 176,903,854.91 | 929,267,081.57 | 640,242,121.47 | 449,302,341.86 | 190,961,551.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,355.55 | 1,993,313.23 | 11,271,197.27 | 8,602,121.65 | 6,179,084.57 | 3,358,278.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,384,668.90 | 3,430,889.24 | 16,259,544.78 | 11,094,873.97 | 7,610,108.89 | 3,756,334.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,951,692.06 | 30,977,716.81 | 147,709,453.97 | 98,039,411.82 | 70,306,475.84 | 40,913,272.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,594,014.59 | 15,322,611.84 | 73,686,304.71 | 51,861,662.01 | 32,914,506.34 | 20,293,755.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,509,395.90 | -6,412,861.89 | -26,379,000.78 | -19,413,817.59 | -11,938,846.37 | -6,564,141.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,020.96 | 24,891.17 | 176,952.66 | 144,454.26 | 108,802.20 | 67,642.03 |
| 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 | - | - | - | -8,117,027.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,262,808.80 | 5,034,535.62 | 28,055,966.16 | 16,195,591.06 | 7,415,294.30 | 4,133,164.92 |
| 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 | 10,952,187.95 | 4,991,960.28 | 24,115,564.34 | 12,262,257.73 | 7,415,294.30 | 4,133,164.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,951.17 | -117,951.52 | 1,229,219.49 | 1,248,361.49 | 1,100,577.31 | 81,869.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,743,278.09 | -2,262,052.96 | -18,573,447.30 | -6,948,972.76 | -4,518,894.12 | -1,230,524.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,816.57 | 144,545.68 | -16,404,690.89 | 309,716.87 | 3,442,273.26 | 1,864,126.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,348.20 | 1,149,690.21 | 7,938,509.94 | 7,613,787.65 | 3,925,369.22 | 556,113.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,060,864.82 | 29,648,755.98 | 78,123,940.15 | 109,217,265.87 | 78,851,990.69 | 34,747,049.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,896.80 | 81,592.12 | 18,929.89 | 18,443.11 | 11,197.24 | 51,002.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,379.09 | 309,819.02 | 1,816,428.07 | 1,372,729.59 | 1,353,822.40 | 1,352,666.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,826,382.53 | 29,420,529.08 | 76,326,441.97 | 107,862,979.39 | 77,509,365.53 | 33,445,385.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,050,661.41 | 3,405,412.92 | 698,483.52 | 13,092,980.71 | 10,608,376.29 | 4,095,876.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,775,721.12 | 26,015,116.16 | 75,627,958.45 | 94,769,998.68 | 66,900,989.24 | 29,349,509.15 |
| (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 | 70,775,721.12 | 26,015,116.16 | 75,627,958.45 | 94,769,998.68 | 66,900,989.24 | 29,349,509.15 |
| (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 | 70,707,057.65 | 25,997,463.08 | 75,993,894.23 | 94,728,269.69 | 66,810,074.31 | 29,278,802.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,663.47 | 17,653.08 | -365,935.78 | 41,728.99 | 90,914.93 | 70,706.70 |
| 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 | 69,256,103.51 | 25,284,618.38 | 77,360,853.27 | 88,420,535.32 | 63,751,671.49 | 30,099,777.43 |
| 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 | 0.30 | 0.11 | 0.32 | 0.40 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.11 | 0.32 | 0.40 | 0.28 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,123,362.09 | -492,713.55 | -1,526,002.13 | -3,863,608.69 | 470,743.85 | -270,573.10 |
| 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 | -1,123,960.08 | -492,917.72 | -1,536,624.41 | -3,863,608.69 | 470,743.85 | -270,573.10 |
| 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 | 597.99 | 204.17 | 10,622.28 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,652,359.03 | 25,522,402.61 | 74,101,956.32 | 90,906,389.99 | 67,371,733.09 | 29,078,936.05 |
| 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 | 69,583,097.57 | 25,504,545.36 | 74,457,269.82 | 90,864,661.00 | 67,280,818.16 | 29,008,229.35 |
| 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 | 69,261.46 | 17,857.25 | -355,313.50 | 41,728.99 | 90,914.93 | 70,706.70 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-03-31 | 2025-10-23 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-27 | 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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