| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,632,164.64 | 927,195,476.72 | 660,123,891.28 | 502,467,824.93 | 165,278,254.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,632,164.64 | 927,195,476.72 | 660,123,891.28 | 502,467,824.93 | 165,278,254.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,069,670.25 | 855,553,369.95 | 621,444,149.78 | 455,806,227.86 | 155,685,337.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,785,336.40 | 684,508,853.50 | 504,232,004.91 | 385,793,193.12 | 126,756,897.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,688,414.59 | 62,762,164.53 | 45,874,682.40 | 27,892,466.82 | 12,511,096.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,534.50 | 5,432,299.99 | 4,106,085.86 | 2,921,808.61 | 917,625.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,637,811.80 | 59,991,833.94 | 40,385,824.84 | 25,160,307.28 | 11,994,806.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,275,900.01 | 50,310,985.96 | 34,010,819.01 | 21,074,902.97 | 9,554,651.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,327.05 | -7,452,767.97 | -7,165,267.24 | -7,036,450.94 | -6,049,740.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,132.25 | 2,118,116.29 | 1,072,993.76 | 487,728.68 | 88,258.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 935,705.36 | 935,705.36 | 935,705.36 | 935,705.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,930.34 | 1,801,754.07 | 80,892.18 | 80,892.18 | -834,753.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,261,684.57 | 9,384,138.16 | 268,252.68 | 235,689.74 | 14,235.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,289.96 | -2,536,627.68 | -1,327,500.08 | -1,380,214.90 | -308,928.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,178,247.26 | -23,963,439.43 | -10,014,518.11 | -9,856,128.29 | -276,254.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,604.83 | 6,839,618.32 | 5,853,913.01 | 5,439,455.97 | 3,322,018.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,220,756.83 | 64,103,255.57 | 34,476,486.54 | 42,116,997.13 | 12,444,939.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,028.75 | 482,982.57 | 96,174.09 | 89,246.14 | 28,699.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,581.70 | 1,481,361.53 | 1,397,858.84 | 1,351,076.16 | 171,600.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,413,203.88 | 63,104,876.61 | 33,174,801.79 | 40,855,167.11 | 12,302,039.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,612,375.98 | 6,655,845.49 | 587,013.05 | 3,917,305.45 | 503,304.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,800,827.90 | 56,449,031.12 | 32,587,788.74 | 36,937,861.66 | 11,798,734.96 |
| (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 | 392,800,827.90 | 56,449,031.12 | 32,587,788.74 | 36,937,861.66 | 11,798,734.96 |
| (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 | 393,663,628.03 | 52,356,234.70 | 35,689,862.14 | 38,760,984.73 | 12,637,465.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -862,800.13 | 4,092,796.42 | -3,102,073.40 | -1,823,123.07 | -838,731.03 |
| 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 | -21,312,452.49 | 41,126,133.30 | 34,575,727.37 | 37,808,168.98 | 12,186,330.30 |
| 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 | 2.50 | 0.33 | 0.23 | 0.25 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 0.33 | 0.23 | 0.25 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,800,827.90 | 56,449,031.12 | 32,587,788.74 | 36,937,861.66 | 11,798,734.96 |
| 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 | 393,663,628.03 | 52,356,234.70 | 35,689,862.14 | 38,760,984.73 | 12,637,465.99 |
| 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 | -862,800.13 | 4,092,796.42 | -3,102,073.40 | -1,823,123.07 | -838,731.03 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-27 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 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) |