| 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 | 899,576,330.62 | 448,392,925.89 | 1,602,909,463.28 | 1,136,261,977.53 | 793,751,482.14 | 360,131,996.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,576,330.62 | 448,392,925.89 | 1,602,909,463.28 | 1,136,261,977.53 | 793,751,482.14 | 360,131,996.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,896,036.58 | 380,273,181.71 | 1,358,857,823.36 | 963,286,101.05 | 655,805,902.88 | 294,938,440.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,854,310.35 | 338,767,962.75 | 1,202,640,189.14 | 856,428,113.57 | 588,340,315.59 | 264,724,965.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,536,441.25 | 16,284,278.88 | 64,720,566.79 | 46,563,634.17 | 32,254,830.68 | 15,264,987.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,206,478.52 | 2,472,753.50 | 8,184,778.71 | 6,612,396.73 | 5,184,585.84 | 2,167,821.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,933,135.74 | 10,600,784.64 | 41,876,529.72 | 28,735,512.00 | 19,412,841.58 | 9,961,629.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,259,027.48 | 14,629,063.69 | 59,705,043.94 | 41,135,047.35 | 26,220,036.73 | 12,488,441.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,893,356.76 | -2,481,661.75 | -18,269,284.94 | -16,188,602.77 | -15,606,707.54 | -9,669,404.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,592.67 | 190,391.81 | 1,525,374.04 | 1,078,109.61 | 1,221,729.40 | 489,636.11 |
| 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 | 2,621,548.23 | 1,190,066.33 | 4,798,240.36 | 3,901,492.65 | 1,551,772.04 | 58,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,432.48 | 976,345.10 | 2,452,092.54 | 1,373,259.26 | 59,187.73 | -115,759.80 |
| 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 | 937,802.99 | 434,199.15 | -158,243.95 | -155,634.30 | -128,708.84 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,073.36 | 310,136.96 | 30,084.50 | 14,146.79 | 7,974.27 | -11,106.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,457,327.12 | -2,334,979.74 | -12,762,245.97 | -9,026,432.67 | -9,161,763.22 | -4,815,731.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,794,493.39 | -4,356,623.13 | -21,416,354.05 | -10,432,705.49 | -10,271,075.69 | -4,174,417.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,824,106.91 | 3,579,910.28 | 16,713,929.92 | 11,779,397.46 | 5,852,790.31 | 2,452,521.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,726,634.51 | 67,484,599.98 | 233,867,387.22 | 170,585,034.48 | 125,984,464.70 | 58,587,062.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,132.02 | 44,698.84 | 159,310.56 | 87,437.25 | 17,261.68 | 7,732.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,003.35 | 113,574.26 | 859,763.85 | 532,450.89 | 477,611.77 | 63,107.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,756,763.18 | 67,415,724.56 | 233,166,933.93 | 170,140,020.84 | 125,524,114.61 | 58,531,688.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,353,515.56 | 9,528,829.94 | 36,040,365.54 | 26,717,699.48 | 20,900,279.74 | 7,320,757.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,403,247.62 | 57,886,894.62 | 197,126,568.39 | 143,422,321.36 | 104,623,834.87 | 51,210,930.64 |
| (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 | 94,403,247.62 | 57,886,894.62 | 197,126,568.39 | 143,422,321.36 | 104,623,834.87 | 51,210,930.64 |
| (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 | 88,520,319.08 | 53,924,241.97 | 185,704,389.63 | 135,087,631.70 | 98,833,200.86 | 47,935,462.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,928.54 | 3,962,652.65 | 11,422,178.76 | 8,334,689.66 | 5,790,634.01 | 3,275,468.53 |
| 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 | 84,017,650.67 | 50,825,765.25 | 175,314,521.07 | 127,456,960.62 | 95,999,395.23 | 46,708,588.23 |
| 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 | 0.65 | 0.56 | 1.92 | 1.39 | 1.02 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.56 | 1.92 | 1.39 | 1.02 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,403,247.62 | 57,886,894.62 | 197,126,568.39 | 143,422,321.36 | 104,623,834.87 | 51,210,930.64 |
| 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 | 88,520,319.08 | 53,924,241.97 | 185,704,389.63 | 135,087,631.70 | 98,833,200.86 | 47,935,462.11 |
| 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 | 5,882,928.54 | 3,962,652.65 | 11,422,178.76 | 8,334,689.66 | 5,790,634.01 | 3,275,468.53 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-27 | 2025-08-28 | 2025-04-26 | 2025-03-28 | 2024-10-28 | 2024-08-28 | 2024-04-29 |
| 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) |