| 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 | 805,301,153.56 | 386,619,422.95 | 1,408,937,053.31 | 950,459,290.97 | 591,246,006.32 | 284,791,130.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,301,153.56 | 386,619,422.95 | 1,408,937,053.31 | 950,459,290.97 | 591,246,006.32 | 284,791,130.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,389,764.27 | 369,082,494.34 | 1,308,089,794.61 | 887,094,937.20 | 553,804,468.64 | 265,750,482.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,532,340.63 | 309,618,909.77 | 1,114,105,365.08 | 755,521,985.82 | 471,333,544.29 | 222,833,909.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,831,407.38 | 42,019,944.47 | 140,010,919.73 | 97,765,987.87 | 62,807,468.87 | 32,232,015.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,449.09 | 992,465.26 | 5,671,830.86 | 4,567,519.96 | 2,576,130.49 | 1,174,814.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,562,809.09 | 5,259,236.28 | 22,236,832.20 | 15,246,224.52 | 8,307,456.50 | 4,811,701.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,897,253.21 | 13,174,593.08 | 30,280,407.88 | 20,406,506.13 | 12,694,535.18 | 6,293,959.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,066,495.13 | -1,982,654.52 | -4,215,561.14 | -6,413,287.10 | -3,914,666.69 | -1,595,916.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,548.23 | 1,129,627.92 | 2,554,886.38 | 155,834.16 | - | 155,834.16 |
| 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 | 61,634.42 | 64,901.29 | 273,330.99 | 594,282.99 | -1,446,771.54 | -2,709,516.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,309.35 | 2,373,453.76 | 8,220,349.13 | 5,189,553.65 | 6,527,781.25 | 2,776,458.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -4,054,276.32 | -3,626,163.30 | -2,053,841.74 | -1,149,637.63 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 109.43 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,739,863.60 | -2,244,598.39 | -8,149,008.02 | -5,233,132.31 | -3,904,321.55 | -1,846,713.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,056.47 | -1,013,622.20 | -9,285,441.46 | 488,729.00 | 3,387,541.58 | -1,111,636.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,879.45 | 1,886,778.92 | 9,000,926.32 | 6,938,270.26 | 6,294,636.01 | 1,981,009.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,250,405.38 | 18,603,841.99 | 100,907,415.66 | 71,342,166.79 | 48,300,403.43 | 18,130,249.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,528.61 | 74,040.00 | 58,109.75 | 58,000.00 | 58,000.00 | 48,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,329.25 | 531,585.70 | 113,705.19 | 104,248.10 | 35,381.76 | 2,315.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,757,604.74 | 18,146,296.29 | 100,851,820.22 | 71,295,918.69 | 48,323,021.67 | 18,175,933.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,386.29 | 24,669.34 | -60,022.82 | 1,253,069.31 | 1,342,010.82 | 85,105.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,715,218.45 | 18,121,626.95 | 100,911,843.04 | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 |
| (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 | 46,715,218.45 | 18,121,626.95 | 100,911,843.04 | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 |
| (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 | 46,861,268.32 | 18,418,171.15 | 100,911,843.04 | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,049.87 | -296,544.20 | - | - | - | - |
| 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 | 41,292,504.96 | 15,451,271.80 | 84,526,535.59 | 56,940,517.82 | 36,301,201.25 | 15,601,486.98 |
| 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 | 0.20 | 1.10 | 0.76 | 0.51 | 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 | 0.51 | 0.20 | 1.10 | 0.76 | 0.51 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,162.16 | 224,651.35 | -406,686.22 | -5,012.30 | - | - |
| 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 | 363,162.16 | 224,651.35 | -406,686.22 | -5,012.30 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,078,380.61 | 18,346,278.30 | 100,505,156.82 | 70,037,837.08 | 46,981,010.85 | 18,090,828.28 |
| 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 | 47,224,430.48 | 18,642,822.50 | 100,505,156.82 | 70,037,837.08 | 46,981,010.85 | 18,090,828.28 |
| 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 | -146,049.87 | -296,544.20 | - | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-03 | 2025-10-22 | 2025-08-26 | 2025-04-25 | 2025-04-09 | 2024-10-24 | 2024-08-26 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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