| 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 | 542,473,102.14 | 270,430,176.18 | 1,026,866,947.15 | 707,247,068.35 | 449,057,315.08 | 219,469,810.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,473,102.14 | 270,430,176.18 | 1,026,866,947.15 | 707,247,068.35 | 449,057,315.08 | 219,469,810.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,065,498.84 | 267,953,391.85 | 991,558,399.18 | 678,353,682.30 | 426,815,914.09 | 204,270,753.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,395,625.76 | 230,788,483.77 | 858,929,344.14 | 581,304,195.73 | 365,719,589.59 | 176,860,686.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,781,012.42 | 10,751,635.04 | 44,379,920.82 | 32,020,843.97 | 21,779,908.46 | 9,771,705.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898,914.27 | 1,788,758.74 | 6,966,082.97 | 5,024,731.54 | 2,870,527.67 | 1,630,565.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,287.94 | 4,083,959.65 | 16,175,928.59 | 14,039,178.10 | 9,161,768.99 | 4,232,357.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,050,829.32 | 17,225,044.04 | 57,540,082.62 | 39,257,115.83 | 24,662,958.19 | 11,188,590.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,829.13 | 3,315,510.61 | 7,567,040.04 | 6,707,617.13 | 2,621,161.19 | 586,848.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,006,126.42 | 3,904,366.98 | 16,785,648.71 | 12,938,921.35 | 8,611,668.67 | 4,337,975.02 |
| 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 | 会员可见 | 1,894,797.44 | 846,747.34 | 2,084,978.81 | 2,491,310.00 | 2,158,292.16 | 1,399,673.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,466.48 | 1,230,773.18 | 2,481,230.05 | 1,029,338.01 | 32,944.19 | 228,471.90 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,237.98 | - | 29,307.64 | 26,454.63 | 8,755.51 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,582.30 | -112,355.66 | -1,922,741.75 | -1,592,718.89 | -1,324,824.04 | -500,702.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,471.44 | 3,918,893.57 | -1,173,128.31 | 727,870.37 | 376,752.20 | -2,116,672.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,864,947.79 | 4,612,993.48 | 20,104,198.09 | 14,347,088.98 | 9,948,036.95 | 3,277,974.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,030,942.13 | 12,973,836.24 | 56,912,392.50 | 45,922,729.15 | 33,441,357.96 | 17,487,800.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,573.73 | 29,648.81 | 62,022.32 | 35,880.21 | 10,369.51 | 3,434.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,598.69 | 30.19 | 490,410.64 | 186,038.04 | 28,078.35 | 2,865.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,917.17 | 13,003,454.86 | 56,484,004.18 | 45,772,571.32 | 33,423,649.12 | 17,488,369.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,725.82 | 1,191,836.69 | 4,740,226.07 | 2,871,154.54 | 3,294,718.58 | 1,616,327.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,797,191.35 | 11,811,618.17 | 51,743,778.11 | 42,901,416.78 | 30,128,930.54 | 15,872,042.02 |
| (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 | 15,797,191.35 | 11,811,618.17 | 51,743,778.11 | 42,901,416.78 | 30,128,930.54 | 15,872,042.02 |
| (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 | 15,962,711.79 | 11,927,018.52 | 52,465,734.87 | 43,721,494.27 | 30,566,367.04 | 16,133,927.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,520.44 | -115,400.35 | -721,956.76 | -820,077.49 | -437,436.50 | -261,885.67 |
| 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 | 9,469,852.11 | 8,892,698.14 | 38,970,034.44 | 34,129,272.55 | 23,816,111.90 | 13,959,449.11 |
| 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 | 0.14 | 0.11 | 0.47 | 0.39 | 0.28 | 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 | 0.14 | 0.11 | 0.47 | 0.39 | 0.28 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,797,191.35 | 11,811,618.17 | 51,743,778.11 | 42,901,416.78 | 30,128,930.54 | 15,872,042.02 |
| 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 | 15,962,711.79 | 11,927,018.52 | 52,465,734.87 | 43,721,494.27 | 30,566,367.04 | 16,133,927.69 |
| 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 | -165,520.44 | -115,400.35 | -721,956.76 | -820,077.49 | -437,436.50 | -261,885.67 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-07 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 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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