| 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 | 1,007,394,327.48 | 572,659,316.06 | 1,987,018,372.64 | 1,132,122,153.56 | 721,233,050.66 | 362,374,003.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,394,327.48 | 572,659,316.06 | 1,987,018,372.64 | 1,132,122,153.56 | 721,233,050.66 | 362,374,003.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,792,047.34 | 539,050,246.60 | 1,928,971,365.83 | 1,116,450,703.03 | 707,381,906.32 | 348,984,386.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,107,287.16 | 483,006,839.70 | 1,678,406,487.81 | 963,124,574.12 | 607,606,731.75 | 295,735,325.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,678.00 | 1,245,310.36 | 8,053,276.80 | 5,596,363.66 | 3,597,308.66 | 1,874,655.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,215,235.21 | 3,208,265.27 | 13,235,403.81 | 9,279,196.95 | 6,900,227.11 | 3,684,608.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,625,080.82 | 24,028,417.67 | 112,861,534.40 | 56,609,831.22 | 37,874,654.22 | 23,400,939.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,838,668.23 | 17,131,820.08 | 93,395,778.36 | 59,128,062.14 | 38,134,505.01 | 17,115,146.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,052,097.92 | 10,429,593.52 | 23,018,884.65 | 22,712,674.94 | 13,268,479.57 | 7,173,709.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,524,679.29 | 9,923,449.63 | 36,950,026.70 | 25,324,263.58 | 18,452,445.74 | 9,331,018.44 |
| 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 | 3,659,800.00 | 3,428,658.47 | -4,137,100.00 | 522,629.83 | -1,664,943.70 | -2,586,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,326,125.48 | -1,882,543.43 | -122,094.52 | 912,463.02 | 555,853.30 | 176,557.03 |
| 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 | -26,125.48 | -47,443.43 | 139,605.48 | 257,963.02 | 204,553.30 | 101,457.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,843.84 | - | 180,327.17 | 138,634.81 | 143,381.16 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 17,574.40 | 31,539.00 | -8,038,469.80 | 25,404.21 | 173.01 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,268,411.91 | 7,297.43 | -9,306,339.46 | -11,804,570.26 | -9,253,397.10 | -12,847.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,694.93 | 147,147.05 | 893,217.63 | 539,632.78 | 387,120.65 | 48,777.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,251,655.92 | 35,341,167.98 | 37,516,547.83 | 6,005,644.92 | 4,019,331.66 | 11,015,604.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,103.39 | 374,041.37 | 4,749,507.85 | 1,937,396.43 | 1,747,150.25 | 1,196,031.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,031.94 | 42,822.75 | 975,519.34 | 913,880.32 | 813,823.06 | 680,418.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,231,727.37 | 35,672,386.60 | 41,290,536.34 | 7,029,161.03 | 4,952,658.85 | 11,531,217.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,319.79 | -12,585.79 | 3,646,556.84 | 681,783.53 | 32,252.35 | 55,143.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,348,047.16 | 35,684,972.39 | 37,643,979.50 | 6,347,377.50 | 4,920,406.50 | 11,476,074.16 |
| (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 | 37,348,047.16 | 35,684,972.39 | 37,643,979.50 | 6,347,377.50 | 4,920,406.50 | 11,476,074.16 |
| (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 | 25,080,177.53 | 27,011,173.38 | 29,253,730.61 | 870,541.45 | 1,115,155.09 | 8,506,383.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,267,869.63 | 8,673,799.01 | 8,390,248.89 | 5,476,836.05 | 3,805,251.41 | 2,969,691.07 |
| 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 | 22,230,288.21 | 24,976,428.06 | 29,039,205.02 | -1,980,209.53 | 979,150.57 | 10,349,630.35 |
| 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 | 0.10 | 0.11 | - | - | 0.03 |
| 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 | 0.10 | 0.11 | - | - | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,170,063.58 | 3,305,030.83 | -4,014,999.36 | 2,158,173.39 | -1,048,588.44 | -679,202.69 |
| 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 | 17,170,063.58 | 3,305,030.83 | -4,014,999.36 | 2,158,173.39 | -1,048,588.44 | -679,202.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,518,110.74 | 38,990,003.22 | 33,628,980.14 | 8,505,550.89 | 3,871,818.06 | 10,796,871.47 |
| 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 | 42,250,241.11 | 30,316,204.21 | 25,238,731.25 | 3,028,714.84 | 66,566.65 | 7,827,180.40 |
| 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 | 12,267,869.63 | 8,673,799.01 | 8,390,248.89 | 5,476,836.05 | 3,805,251.41 | 2,969,691.07 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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