| 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 | 774,223,927.07 | 336,691,832.75 | 1,287,351,672.50 | 923,415,008.58 | 600,299,304.32 | 287,335,312.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,223,927.07 | 336,691,832.75 | 1,287,351,672.50 | 923,415,008.58 | 600,299,304.32 | 287,335,312.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,962,933.28 | 304,833,420.13 | 1,198,411,448.04 | 847,074,429.56 | 553,136,807.32 | 263,393,363.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,139,582.80 | 251,298,162.12 | 980,172,047.09 | 695,274,530.52 | 452,418,529.14 | 214,219,110.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,165,453.33 | 16,495,295.66 | 83,756,951.51 | 59,974,990.17 | 36,957,852.84 | 19,129,354.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,917,681.77 | 2,871,796.50 | 10,232,528.33 | 7,192,307.12 | 4,118,519.44 | 1,628,573.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,731,461.07 | 8,947,659.93 | 38,641,644.60 | 20,430,882.93 | 20,989,074.89 | 8,892,198.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,642,222.48 | 25,611,849.10 | 89,249,787.17 | 64,161,954.59 | 39,675,553.33 | 19,391,080.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,633,468.17 | -391,343.18 | -3,641,510.66 | 39,764.23 | -1,022,722.32 | 133,045.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,017.38 | 321,848.85 | 3,820,283.25 | 3,886,015.82 | 2,527,761.94 | 1,204,449.02 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,390,727.10 | 2,377,665.48 | 13,786,144.15 | 11,192,762.52 | 7,547,573.95 | 2,794,610.15 |
| 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 | 7,386,252.43 | 2,373,190.81 | 14,003,991.71 | 11,655,726.45 | 7,251,724.08 | 2,572,322.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,949.00 | -23,443.70 | -281,073.65 | 796,168.93 | -327,966.69 | 4,504.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,759,936.59 | -4,834,366.21 | -10,768,107.89 | -8,002,982.17 | -9,420,357.54 | -5,345,820.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,806,370.62 | -331,745.20 | -259,891.69 | 764,609.84 | 2,169,485.82 | -1,742,528.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,855.09 | 2,464,601.49 | 15,876,081.97 | 8,060,421.67 | 5,222,025.90 | 1,784,808.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,868,319.77 | 31,511,124.48 | 107,293,377.35 | 89,151,559.81 | 52,353,258.44 | 21,437,524.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767.36 | 2,880.74 | 918,300.72 | 38,897.06 | 36,436.63 | 36,405.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,898.28 | 229,092.47 | 2,065,269.27 | 1,204,467.23 | 910,351.79 | 288,426.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,149,188.85 | 31,284,912.75 | 106,146,408.80 | 87,985,989.64 | 51,479,343.28 | 21,185,503.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,251.45 | 801,635.50 | 5,760,861.26 | 2,606,145.06 | 403,889.26 | 714,248.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,946,937.40 | 30,483,277.25 | 100,385,547.54 | 85,379,844.58 | 51,075,454.02 | 20,471,254.32 |
| (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 | 84,946,937.40 | 30,483,277.25 | 100,385,547.54 | 85,379,844.58 | 51,075,454.02 | 20,471,254.32 |
| (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 | 84,008,742.22 | 30,143,209.09 | 102,797,363.69 | 87,685,622.51 | 53,126,239.34 | 21,773,870.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,195.18 | 340,068.16 | -2,411,816.15 | -2,305,777.93 | -2,050,785.32 | -1,302,616.02 |
| 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 | 83,054,719.31 | 28,201,371.00 | 96,709,691.02 | 84,791,884.18 | 52,278,434.03 | 20,301,714.30 |
| 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 | 0.51 | 0.18 | 0.68 | 0.58 | 0.36 | 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 | 0.51 | 0.18 | 0.68 | 0.55 | 0.36 | 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 | -117,680.19 | -47,743.66 | 181,595.93 | -412,120.69 | -99,839.54 | -351,253.06 |
| 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 | -117,680.19 | -47,743.66 | 188,233.48 | -412,120.69 | -99,839.54 | -351,253.06 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -6,637.55 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,829,257.21 | 30,435,533.59 | 100,567,143.47 | 84,967,723.89 | 50,975,614.48 | 20,120,001.26 |
| 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 | 83,891,062.03 | 30,095,465.43 | 102,985,597.17 | 87,273,501.82 | 53,026,399.80 | 21,422,617.28 |
| 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 | 会员可见 | 938,195.18 | 340,068.16 | -2,418,453.70 | -2,305,777.93 | -2,050,785.32 | -1,302,616.02 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-03 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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