| 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 | 420,141,412.34 | 228,195,934.74 | 899,881,404.81 | 714,502,339.18 | 539,544,067.85 | 285,557,628.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,141,412.34 | 228,195,934.74 | 899,881,404.81 | 714,502,339.18 | 539,544,067.85 | 285,557,628.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,620,566.55 | 193,587,450.40 | 644,298,873.07 | 505,355,829.62 | 381,347,528.86 | 204,039,054.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,101,868.48 | 161,599,760.88 | 487,749,339.09 | 388,800,946.83 | 304,819,668.94 | 167,249,993.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,490,115.85 | 2,897,766.85 | 16,845,536.00 | 11,190,044.03 | 7,773,728.59 | 3,526,336.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,805.54 | 3,383,954.69 | 14,690,761.27 | 11,250,966.35 | 7,710,508.32 | 3,821,304.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,372,841.43 | 4,536,836.06 | 13,637,022.15 | 10,217,664.84 | 7,156,715.00 | 4,455,109.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,303,423.96 | 21,751,864.60 | 105,613,767.51 | 77,287,792.90 | 48,617,881.22 | 21,898,733.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,168,488.71 | -582,732.68 | 5,762,447.05 | 6,608,414.67 | 5,269,026.79 | 3,087,576.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,834.44 | 143,987.56 | 11,042,644.98 | 10,127,754.56 | 7,520,240.31 | 4,221,555.47 |
| 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 | 1,004,439.77 | 4,781.21 | 1,707,037.55 | -4,868,283.97 | 333,372.38 | -1,002,110.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,532,860.99 | 8,106,311.87 | 46,101,286.82 | 38,739,072.30 | 29,134,448.15 | 12,477,389.63 |
| 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 | 3,518,966.67 | 1,030,920.06 | 18,492,841.67 | 19,734,125.67 | 14,185,397.85 | 3,886,217.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,549.86 | - | 235,366.00 | 235,366.00 | - | 1.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,239.93 | -1,534,724.43 | -18,773,618.99 | - | - | -48,035.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,861.61 | 130,709.51 | -4,960,488.40 | -2,508,824.63 | 56,198.49 | -381,718.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,831.45 | 945,897.45 | 9,708,585.71 | 7,034,869.47 | 2,557,533.79 | 932,339.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,312,629.40 | 42,261,459.95 | 289,600,700.43 | 247,778,708.73 | 190,278,091.80 | 93,496,439.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,344.74 | 170,544.70 | 434,333.30 | 254,666.81 | 235,331.06 | 190,128.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,797.05 | 62,972.00 | 1,232,658.34 | 921,252.31 | 691,981.43 | 27,986.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,248,177.09 | 42,369,032.65 | 288,802,375.39 | 247,112,123.23 | 189,821,441.43 | 93,658,581.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,684,423.57 | 9,354,889.04 | 57,029,424.41 | 44,618,622.99 | 34,089,520.64 | 16,539,268.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,563,753.52 | 33,014,143.61 | 231,772,950.98 | 202,493,500.24 | 155,731,920.79 | 77,119,313.56 |
| (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 | 59,563,753.52 | 33,014,143.61 | 231,772,950.98 | 202,493,500.24 | 155,731,920.79 | 77,119,313.56 |
| (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 | 48,667,608.50 | 30,733,368.07 | 209,774,490.33 | 183,659,166.84 | 140,869,496.26 | 73,971,935.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,896,145.02 | 2,280,775.54 | 21,998,460.65 | 18,834,333.40 | 14,862,424.53 | 3,147,378.18 |
| 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 | 37,588,881.17 | 24,304,011.10 | 180,599,104.89 | 167,297,552.25 | 127,386,980.14 | 67,358,027.16 |
| 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 | 0.04 | 0.03 | 0.17 | 0.15 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.17 | 0.15 | 0.12 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,563,753.52 | 33,014,143.61 | 231,772,950.98 | 202,493,500.24 | 155,731,920.79 | 77,119,313.56 |
| 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 | 48,667,608.50 | 30,733,368.07 | 209,774,490.33 | 183,659,166.84 | 140,869,496.26 | 73,971,935.38 |
| 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 | 10,896,145.02 | 2,280,775.54 | 21,998,460.65 | 18,834,333.40 | 14,862,424.53 | 3,147,378.18 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-21 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-03-18 | 2024-10-25 | 2024-08-24 | 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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