| 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 | 717,921,031.99 | 594,565,560.13 | 1,155,927,318.74 | 690,372,359.68 | 590,259,773.95 | 443,210,480.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,921,031.99 | 594,565,560.13 | 1,155,927,318.74 | 690,372,359.68 | 590,259,773.95 | 443,210,480.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,694,563.85 | 394,329,032.05 | 991,065,932.46 | 596,489,174.13 | 471,720,133.55 | 316,833,982.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,408,915.63 | 339,141,454.81 | 783,782,902.77 | 454,294,628.52 | 374,117,767.90 | 274,934,607.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,423,104.49 | 3,288,334.73 | 20,312,119.73 | 12,428,679.14 | 7,759,723.05 | 2,803,742.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,975.48 | 840,423.69 | 7,910,667.05 | 4,155,817.56 | 3,692,969.86 | 659,828.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,008,981.77 | 9,875,005.88 | 54,841,148.46 | 35,044,781.54 | 23,601,330.13 | 8,574,803.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,215,757.74 | 40,569,429.81 | 118,891,325.70 | 85,583,012.82 | 59,355,569.25 | 28,191,229.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,828.74 | 614,383.13 | 5,327,768.75 | 4,982,254.55 | 3,192,773.36 | 1,669,771.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,034,786.06 | 2,801,795.86 | 14,971,912.42 | 9,846,403.87 | 6,953,679.90 | 3,578,496.07 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 40,319.19 | - | 63,287.67 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,279,046.01 | -3,965.41 | 527,602.94 | 544,684.02 | 393,117.80 | 123,219.18 |
| 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 | -1,443,273.73 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 19,173.33 | 19,173.33 | 1,070,711.19 | 1,096,382.69 | 1,080,203.08 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -386,008.83 | - | -13,022,364.50 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,650,395.13 | -7,945,331.37 | -5,593,580.03 | -4,640,375.29 | -4,429,685.58 | -5,932,755.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,421,812.61 | 3,231,138.79 | 16,447,202.20 | 9,920,441.66 | 7,296,650.85 | 3,036,941.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,352,004.11 | 195,537,543.42 | 164,290,958.08 | 100,844,637.82 | 122,879,926.55 | 123,667,190.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,020.82 | 1,728,077.52 | 9,982,318.49 | 9,107,864.18 | 5,017,083.44 | 2,461,938.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,070.73 | 297,234.54 | 2,605,344.14 | 443,662.41 | 286,870.15 | 38,777.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,300,954.20 | 196,968,386.40 | 171,667,932.43 | 109,508,839.59 | 127,610,139.84 | 126,090,351.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,067,812.98 | 55,753,153.60 | 54,662,395.87 | 39,611,387.44 | 40,693,140.20 | 35,663,145.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,233,141.22 | 141,215,232.80 | 117,005,536.56 | 69,897,452.15 | 86,916,999.64 | 90,427,205.88 |
| (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 | 132,233,141.22 | 141,215,232.80 | 117,005,536.56 | 69,897,452.15 | 86,916,999.64 | 90,427,205.88 |
| (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 | 54,453,988.77 | 63,879,931.71 | 49,876,394.67 | 17,984,736.07 | 31,398,277.08 | 39,469,161.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,779,152.45 | 77,335,301.09 | 67,129,141.89 | 51,912,716.08 | 55,518,722.56 | 50,958,044.74 |
| 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 | 49,240,158.11 | 61,310,675.51 | 32,929,535.17 | 5,282,538.75 | 22,257,272.28 | 36,120,964.17 |
| 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 | 0.10 | 0.12 | 0.09 | 0.03 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.12 | 0.09 | 0.03 | 0.06 | 0.07 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 3,493,556.50 | 667,600.12 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 3,493,556.50 | 667,600.12 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,233,141.22 | 141,215,232.80 | 120,499,093.06 | 70,565,052.27 | 86,916,999.64 | 90,427,205.88 |
| 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 | 54,453,988.77 | 63,879,931.71 | 53,369,951.17 | 18,652,336.19 | 31,398,277.08 | 39,469,161.14 |
| 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 | 77,779,152.45 | 77,335,301.09 | 67,129,141.89 | 51,912,716.08 | 55,518,722.56 | 50,958,044.74 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-22 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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