| 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 | 701,139,816.92 | 278,639,871.86 | 1,091,785,568.65 | 789,662,700.00 | 450,246,597.76 | 197,427,517.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,139,816.92 | 278,639,871.86 | 1,091,785,568.65 | - | 450,246,597.76 | 197,427,517.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,846,938.10 | 241,127,325.49 | 904,218,013.44 | - | 371,175,476.10 | 165,444,645.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,931,848.39 | 203,034,106.92 | 766,867,618.74 | - | 311,791,150.50 | 137,063,266.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,429,008.32 | 18,076,125.35 | 67,379,260.83 | - | 29,944,206.24 | 14,356,785.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,522.29 | 1,613,730.78 | 5,136,555.36 | - | 1,684,659.37 | 733,148.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,099,441.86 | 5,150,594.91 | 20,791,792.63 | - | 9,382,595.90 | 4,339,544.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,444,138.51 | 12,553,731.79 | 42,342,142.97 | - | 17,064,238.15 | 8,188,476.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,978.73 | 699,035.74 | 1,700,642.91 | - | 1,308,625.94 | 763,424.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,417.50 | 975,334.36 | 5,250,541.09 | - | 2,999,996.81 | 1,612,355.46 |
| 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 | 103,767.12 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,464.11 | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 193,163.70 | 121,623.81 | 313,197.76 | - | 15,189.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,486,910.43 | -2,164,184.11 | -6,350,551.89 | - | -3,954,453.15 | -1,303,492.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,298,293.46 | -307,397.75 | -3,311,836.56 | - | -1,888,842.32 | 508,717.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,978.49 | 3,124,469.70 | 6,797,800.08 | - | 3,324,385.22 | 3,036,020.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,232,048.35 | 38,287,058.02 | 185,016,164.60 | 139,964,000.00 | 76,567,400.88 | 34,224,116.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,392.26 | 31,547.75 | 379,267.90 | - | 46,360.13 | 19,936.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,203.87 | 317,172.38 | 1,068,836.24 | - | 662,388.33 | 177,452.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,896,236.74 | 38,001,433.39 | 184,326,596.26 | 139,441,700.00 | 75,951,372.68 | 34,066,599.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,371,895.27 | 3,373,559.55 | 19,099,327.12 | - | 7,426,931.52 | 3,090,517.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,524,341.47 | 34,627,873.84 | 165,227,269.14 | - | 68,524,441.16 | 30,976,082.33 |
| (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 | 75,524,341.47 | 34,627,873.84 | 165,227,269.14 | - | 68,524,441.16 | 30,976,082.33 |
| (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 | 75,524,341.47 | 34,627,873.84 | 165,227,269.14 | 126,186,800.00 | 68,524,441.16 | 30,976,082.33 |
| 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 | 73,468,676.47 | 33,823,223.52 | 164,413,157.35 | 125,877,000.00 | 68,515,400.00 | 29,436,900.00 |
| 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 | 0.94 | 0.68 | 3.47 | - | 1.44 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.68 | 3.47 | - | 1.44 | 0.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,524,341.47 | 34,627,873.84 | 165,227,269.14 | - | 68,524,441.16 | 30,976,082.33 |
| 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 | 75,524,341.47 | 34,627,873.84 | 165,227,269.14 | - | 68,524,441.16 | 30,976,082.33 |
| 公告日期 | 2026-08-24 | 2026-04-20 | 2026-04-20 | 2025-10-22 | 2025-08-19 | 2025-04-28 | 2025-02-21 | 2024-11-25 | 2024-10-08 | 2025-04-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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