| 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 | 684,024,458.08 | 307,040,872.56 | 1,197,907,358.39 | 899,047,565.69 | 600,470,410.54 | 233,066,305.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,024,458.08 | 307,040,872.56 | 1,197,907,358.39 | 899,047,565.69 | 600,470,410.54 | 233,066,305.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,560,506.56 | 290,661,920.59 | 1,114,736,675.38 | 836,376,010.72 | 552,632,401.53 | 233,773,452.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,667,683.80 | 203,713,317.17 | 815,618,005.63 | 595,954,749.12 | 388,257,534.98 | 168,275,702.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,532.02 | 2,539,821.12 | 14,478,953.66 | 8,907,956.00 | 5,909,947.16 | 2,500,556.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,018,022.09 | 7,030,151.72 | 25,531,541.65 | 20,858,195.27 | 14,385,050.71 | 7,105,090.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,512,633.18 | 44,638,809.86 | 160,589,972.68 | 115,428,133.40 | 89,673,403.26 | 38,860,229.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,694,280.77 | 26,422,688.28 | 120,384,286.57 | 81,162,471.91 | 53,583,454.27 | 25,443,221.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,671,354.70 | 6,317,132.44 | -21,866,084.81 | 14,064,505.02 | 823,011.15 | -8,411,347.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,827,482.87 | 10,618,239.52 | 15,522,062.99 | 48,595,504.94 | 31,808,507.65 | 15,100,908.28 |
| 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 | - | - | - | -1,070,388.47 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,227,823.06 | 1,195,634.80 | 5,091,011.09 | 9,757,561.11 | 6,518,975.35 | 3,232,903.53 |
| 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 | 288,310.65 | -87,133.25 | -94,993.94 | 2,549,177.85 | 2,631,315.54 | 1,208,328.19 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 253,857.21 | -235,485.48 | -235,485.48 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,625,621.17 | 2,062,476.51 | 8,771,041.51 | 2,326,349.42 | 1,512,649.23 | 102,073.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,875.09 | -696,423.28 | -50,285,695.77 | -5,665,440.03 | -1,930,547.89 | 570,831.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,692,113.29 | 969,322.36 | 6,169,913.10 | 3,642,520.17 | 2,539,587.84 | 822,362.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,604,391.61 | 19,909,962.36 | 52,100,421.68 | 72,497,060.16 | 56,243,188.06 | 4,021,024.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,690.50 | 180,508.83 | 112,222.07 | 50,277.05 | 135,226.90 | 14,997.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,410.83 | 12,513.06 | 3,903,436.24 | 182,295.84 | 93,583.59 | 60,419.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,848,671.28 | 20,077,958.13 | 48,309,207.51 | 72,365,041.37 | 56,284,831.37 | 3,975,602.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,985,435.92 | 10,511,548.17 | 13,371,668.74 | 26,116,289.77 | 18,251,958.59 | 6,234,380.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,863,235.36 | 9,566,409.96 | 34,937,538.77 | 46,248,751.60 | 38,032,872.78 | -2,258,777.97 |
| (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 | 42,863,235.36 | 9,566,409.96 | 34,937,538.77 | 46,248,751.60 | 38,032,872.78 | -2,258,777.97 |
| (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 | 23,468,689.72 | 5,109,271.76 | 6,141,232.57 | 21,418,500.35 | 20,677,464.88 | -5,662,522.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,394,545.64 | 4,457,138.20 | 28,796,306.20 | 24,830,251.25 | 17,355,407.90 | 3,403,744.05 |
| 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 | 9,963,043.36 | 1,381,572.54 | -71,940,630.86 | -12,802,548.51 | -7,881,574.14 | -26,503,175.12 |
| 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 | 0.03 | 0.01 | 0.01 | 0.03 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | 0.01 | 0.03 | 0.03 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 30,161.59 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 30,161.59 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,863,235.36 | 9,566,409.96 | 34,967,700.36 | 46,248,751.60 | 38,032,872.78 | -2,258,777.97 |
| 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 | 23,468,689.72 | 5,109,271.76 | 6,171,394.16 | 21,418,500.35 | 20,677,464.88 | -5,662,522.02 |
| 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 | 19,394,545.64 | 4,457,138.20 | 28,796,306.20 | 24,830,251.25 | 17,355,407.90 | 3,403,744.05 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-31 | 2024-10-29 | 2024-08-10 | 2024-04-15 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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