| 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 | 413,271,132.65 | 193,888,417.52 | 1,121,736,853.17 | 921,022,255.26 | 626,563,846.27 | 248,064,050.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,271,132.65 | 193,888,417.52 | 1,121,736,853.17 | 921,022,255.26 | 626,563,846.27 | 248,064,050.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,334,685.96 | 188,159,400.75 | 980,189,270.16 | 773,047,484.85 | 521,008,783.79 | 198,362,806.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,206,754.89 | 122,968,155.81 | 702,746,746.18 | 576,890,905.56 | 407,290,828.85 | 147,821,773.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,909,044.57 | 10,910,028.52 | 38,987,716.34 | 25,238,133.41 | 15,175,096.79 | 8,357,518.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,272.21 | 2,445,401.26 | 10,425,021.82 | 7,741,766.00 | 4,627,956.13 | 2,118,893.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,626,975.38 | 18,225,358.41 | 76,879,204.50 | 51,746,837.40 | 31,650,104.32 | 14,817,461.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,861,139.07 | 33,198,736.32 | 152,112,835.64 | 100,743,407.67 | 64,488,849.85 | 32,387,595.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,499.84 | 411,720.43 | -962,254.32 | 10,686,434.81 | -2,224,052.15 | -7,140,435.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,148,750.04 | 2,983,080.48 | 22,494,673.35 | 16,986,359.77 | 12,099,889.88 | 5,373,190.44 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,521,143.72 | -1,331,122.49 | 1,946,270.99 | 879,887.61 | 1,056,233.87 | -1,408,265.36 |
| 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 | -1,074,511.93 | -1,092,586.75 | 769,476.02 | 124,690.38 | -23,030.81 | -1,686,094.87 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 22,302.66 | -1,254.16 | -60,452.11 | -163,338.53 | -286,912.73 | 18,746.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,764.12 | -123,181.04 | -2,550,884.39 | -719,346.27 | -629,792.02 | -275,204.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -782,607.94 | -863,324.85 | -3,267,460.63 | -7,772,530.08 | -3,820,681.52 | -1,428,438.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,406,172.61 | 2,174,681.74 | 6,968,795.79 | 4,685,350.36 | 1,967,709.16 | 817,248.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,474,406.18 | 5,584,815.97 | 144,583,852.66 | 144,884,793.50 | 103,841,619.24 | 47,425,329.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,206.26 | 846,691.52 | 232,647.50 | 254,351.44 | 64,414.39 | 39,707.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,067.79 | 13,981.35 | 2,076,928.79 | 1,082,437.40 | 708,475.50 | 19,242.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,058,544.65 | 6,417,526.14 | 142,739,571.37 | 144,056,707.54 | 103,197,558.13 | 47,445,794.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,874.42 | 1,037,121.34 | 23,231,759.34 | 21,623,200.04 | 18,796,436.32 | 8,262,246.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,915,670.23 | 5,380,404.80 | 119,507,812.03 | 122,433,507.50 | 84,401,121.81 | 39,183,547.31 |
| (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 | 16,915,670.23 | 5,380,404.80 | 119,507,812.03 | 122,433,507.50 | 84,401,121.81 | 39,183,547.31 |
| (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 | 16,985,567.08 | 5,655,429.59 | 116,470,200.14 | 120,357,426.49 | 84,322,684.06 | 39,236,156.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,896.85 | -275,024.79 | 3,037,611.89 | 2,076,081.01 | 78,437.75 | -52,609.11 |
| 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 | 11,952,689.20 | 3,177,585.00 | 109,557,088.65 | 116,605,600.67 | 82,542,613.14 | 38,291,173.81 |
| 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 | 0.10 | 0.04 | 0.76 | 0.80 | 0.56 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.04 | 0.76 | 0.80 | 0.56 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,274,423.68 | 7,500,685.66 | -13,464,955.84 | -509,439.21 | -5,245,523.13 | -15,266,375.97 |
| 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 | 15,002,100.99 | 7,901,895.39 | -13,157,774.50 | -496,340.81 | -5,392,931.87 | -15,392,309.46 |
| 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 | -727,677.31 | -401,209.73 | -307,181.34 | -13,098.40 | 147,408.74 | 125,933.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,190,093.91 | 12,881,090.46 | 106,042,856.19 | 121,924,068.29 | 79,155,598.68 | 23,917,171.34 |
| 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 | 31,987,668.07 | 13,557,324.98 | 103,312,425.64 | 119,861,085.68 | 78,929,752.19 | 23,843,846.96 |
| 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 | -797,574.16 | -676,234.52 | 2,730,430.55 | 2,062,982.61 | 225,846.49 | 73,324.38 |
| 公告日期 | 2026-08-13 | 2026-04-24 | 2026-04-15 | 2025-10-24 | 2025-08-27 | 2025-04-26 | 2025-04-03 | 2024-10-25 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |