| 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 | 500,181,734.59 | 212,144,948.53 | 864,119,442.85 | 623,537,022.51 | 369,385,798.15 | 136,678,005.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,181,734.59 | 212,144,948.53 | 864,119,442.85 | 623,537,022.51 | 369,385,798.15 | 136,678,005.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,496,202.07 | 166,008,215.26 | 659,131,092.17 | 464,019,682.06 | 282,993,625.18 | 113,848,470.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,701,658.92 | 105,972,552.37 | 436,972,223.49 | 317,774,737.29 | 195,331,123.63 | 73,520,203.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,346.15 | 2,565,544.07 | 14,582,755.22 | 8,958,276.11 | 5,119,469.45 | 2,953,967.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,259.50 | 2,195,665.61 | 9,617,955.46 | 7,103,950.69 | 4,478,794.33 | 2,146,062.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,753,366.79 | 17,923,965.45 | 78,190,717.95 | 49,219,002.96 | 27,081,882.65 | 12,866,029.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,532,644.49 | 26,679,649.86 | 97,547,358.48 | 69,374,238.29 | 44,496,379.68 | 18,001,685.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,416,926.22 | 10,670,837.90 | 22,220,081.57 | 11,589,476.72 | 6,485,975.44 | 4,360,521.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,309,620.70 | 10,911,382.45 | 27,507,438.44 | 16,589,381.55 | 11,088,256.01 | 5,656,842.81 |
| 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 | 8,185.56 | 2,707.38 | 378,810.00 | -343,045.00 | -1,639,900.00 | -1,106,300.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,590,601.53 | -49,226.22 | -584,971.98 | -540,257.14 | 55,531.07 | -10,175.14 |
| 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 | -4,590.22 | -566.46 | -28,815.06 | -28,371.38 | 21,031.07 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,668.32 | 14,095.40 | -425,837.05 | 213,553.39 | 217,517.96 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,379,634.00 | -1,733,650.36 | -13,414,228.49 | -4,994,255.93 | -3,330,315.80 | -1,677,701.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,822,292.33 | -1,919,362.77 | -1,958,889.48 | -4,311,837.41 | -2,443,815.26 | -3,263,495.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,679,750.13 | 5,365,070.33 | 2,782,681.05 | 1,180,435.98 | 764,169.61 | 119,640.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,436,475.09 | 47,816,367.03 | 191,765,914.73 | 150,721,934.34 | 80,015,360.55 | 16,891,503.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,887.87 | 267,264.89 | 3,633,402.08 | 2,466,330.63 | 2,275,901.53 | 1,222,526.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,361.42 | 329,118.77 | 658,229.06 | -1,618,105.84 | -1,929,827.95 | 214,337.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,381,001.54 | 47,754,513.15 | 194,741,087.75 | 154,806,370.81 | 84,221,090.03 | 17,899,693.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,360,985.80 | 9,319,162.96 | 35,368,615.98 | 34,375,523.43 | 19,678,312.12 | 4,492,505.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,020,015.74 | 38,435,350.19 | 159,372,471.77 | 120,430,847.38 | 64,542,777.91 | 13,407,187.19 |
| (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 | 105,020,104.85 | 38,435,350.19 | 159,357,987.18 | 120,430,847.38 | 64,542,777.91 | 13,407,187.19 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | -89.11 | - | 14,484.59 | - | - | - |
| (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 | 91,608,955.15 | 31,194,781.29 | 146,550,202.82 | 110,181,722.84 | 59,428,143.12 | 12,059,585.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,411,060.59 | 7,240,568.90 | 12,822,268.95 | 10,249,124.54 | 5,114,634.79 | 1,347,601.30 |
| 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 | 78,918,274.54 | 27,502,710.29 | 143,815,577.46 | 107,371,709.98 | 57,536,681.94 | 12,946,242.38 |
| 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 | 0.09 | 0.03 | 0.14 | 0.10 | 0.06 | 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 | 0.09 | 0.03 | 0.14 | 0.10 | 0.06 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,020,015.74 | 38,435,350.19 | 159,372,471.77 | 120,430,847.38 | 64,542,777.91 | 13,407,187.19 |
| 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 | 91,608,955.15 | 31,194,781.29 | 146,550,202.82 | 110,181,722.84 | 59,428,143.12 | 12,059,585.89 |
| 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 | 13,411,060.59 | 7,240,568.90 | 12,822,268.95 | 10,249,124.54 | 5,114,634.79 | 1,347,601.30 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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