| 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 | 552,426,550.84 | 234,630,723.52 | 1,187,974,946.94 | 737,577,510.78 | 478,265,875.06 | 201,622,895.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,426,550.84 | 234,630,723.52 | 1,187,974,946.94 | 737,577,510.78 | 478,265,875.06 | 201,622,895.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,136,047.79 | 212,688,021.16 | 1,055,461,062.33 | 654,603,327.47 | 423,580,981.96 | 178,128,785.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,810,875.24 | 174,350,013.62 | 862,368,473.86 | 533,263,397.85 | 346,905,691.83 | 146,247,697.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,903,929.30 | 13,089,111.34 | 69,724,993.05 | 40,941,818.06 | 28,110,247.89 | 12,033,338.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,226,567.97 | 3,717,591.73 | 15,824,956.94 | 11,634,756.37 | 7,368,485.45 | 3,597,286.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,687,962.65 | 5,266,029.60 | 29,717,966.55 | 21,237,322.63 | 13,066,445.04 | 4,929,071.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,908,582.85 | 16,376,753.86 | 84,044,456.70 | 51,407,099.85 | 32,181,151.47 | 13,049,726.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,870.22 | -111,478.99 | -6,219,784.77 | -3,881,067.29 | -4,051,039.72 | -1,728,334.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,992.70 | 242,257.57 | 860,927.82 | 564,505.78 | 277,695.52 | 82,110.26 |
| 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 | 816,341.16 | 488,793.50 | 515,439.66 | 1,003,612.38 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,067.48 | 1,892,552.22 | 7,786,288.42 | 4,659,733.51 | 3,324,919.86 | 2,079,074.74 |
| 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 | 914,828.36 | 288,789.81 | 4,436,853.55 | 3,280,281.49 | 2,538,241.80 | 1,686,574.75 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 235.48 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,286.82 | -315,718.91 | -25,993,190.61 | -715,574.03 | -614,493.78 | -311,590.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,584,124.05 | -1,095,952.98 | -4,932,555.65 | -6,110,395.82 | -4,306,237.49 | -1,469,766.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,064,996.92 | 4,090,999.89 | 9,222,914.85 | 7,696,233.20 | 4,016,879.32 | 1,640,764.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,099,733.22 | 27,003,376.08 | 119,112,781.28 | 89,507,792.55 | 57,105,961.01 | 25,432,591.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,960.04 | 48,998.91 | 1,206,110.95 | 1,188,872.29 | 805,118.15 | 64,567.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,240.16 | 103,062.45 | 590,202.97 | 435,330.80 | 410,569.93 | 385,659.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,012,453.10 | 26,949,312.54 | 119,728,689.26 | 90,261,334.04 | 57,500,509.23 | 25,111,499.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,224.25 | 6,226,083.32 | 17,284,279.69 | 11,404,894.36 | 8,281,637.25 | 5,508,317.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,226,228.85 | 20,723,229.22 | 102,444,409.57 | 78,856,439.68 | 49,218,871.98 | 19,603,181.91 |
| (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 | 54,226,228.85 | 20,723,229.22 | 102,444,409.57 | 78,856,439.68 | 49,218,871.98 | 19,603,181.91 |
| (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 | 54,311,859.77 | 20,758,102.20 | 105,817,106.34 | 78,786,274.20 | 49,109,062.39 | 19,643,388.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,630.92 | -34,872.98 | -3,372,696.77 | 70,165.48 | 109,809.59 | -40,206.74 |
| 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 | 44,823,741.37 | 16,317,331.94 | 98,661,107.07 | 73,184,289.87 | 47,834,677.06 | 19,336,431.13 |
| 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 | 0.29 | 0.11 | 0.56 | 0.42 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.11 | 0.56 | 0.42 | 0.26 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,226,228.85 | 20,723,229.22 | 102,444,409.57 | 78,856,439.68 | 49,218,871.98 | 19,603,181.91 |
| 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 | 54,311,859.77 | 20,758,102.20 | 105,817,106.34 | 78,786,274.20 | 49,109,062.39 | 19,643,388.65 |
| 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 | -85,630.92 | -34,872.98 | -3,372,696.77 | 70,165.48 | 109,809.59 | -40,206.74 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-31 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-01 | 2024-10-26 | 2024-08-16 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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