| 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 | 714,970,765.60 | 338,137,494.01 | 1,216,269,823.32 | 903,158,948.59 | 580,345,840.03 | 236,690,683.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,970,765.60 | 338,137,494.01 | 1,216,269,823.32 | 903,158,948.59 | 580,345,840.03 | 236,690,683.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,581,044.60 | 279,684,067.50 | 1,160,679,911.48 | 852,786,035.35 | 522,751,144.49 | 217,870,220.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,912,528.06 | 258,839,584.91 | 1,022,244,540.84 | 767,604,646.81 | 471,074,790.33 | 193,996,571.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,403,763.67 | 5,812,568.54 | 36,094,442.71 | 28,056,848.90 | 17,393,172.70 | 6,815,134.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,508,261.74 | 2,903,300.45 | 14,515,344.05 | 9,998,860.83 | 5,951,329.86 | 2,866,399.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,095.41 | 1,173,421.84 | 34,465,430.66 | 5,643,714.71 | 3,782,428.92 | 1,610,149.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,459,902.58 | 8,038,463.73 | 36,349,462.29 | 27,807,091.75 | 15,869,896.41 | 7,689,640.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,493.14 | 2,916,728.03 | 17,010,690.93 | 13,674,872.35 | 8,679,526.27 | 4,892,324.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,777,279.82 | 4,507,825.90 | 21,544,636.18 | 16,650,132.43 | 11,196,555.39 | 5,691,846.93 |
| 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 | 6,713,869.96 | 3,238,443.12 | 6,441,483.91 | 4,423,955.23 | 1,359,629.69 | 996,109.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,024,723.38 | 3,961,149.98 | 20,867,251.88 | 14,121,710.61 | 8,496,653.74 | 2,325,000.00 |
| 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 | 4,218,885.39 | 328,842.05 | 5,681,227.75 | 1,033,080.85 | -249,471.34 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 95,424.63 | 199,460.70 | 513,512.61 | 44,532.34 | 87,233.98 | 31,436.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,235,150.64 | -5,335,425.26 | -21,352,062.53 | -4,696,776.89 | -4,696,776.89 | -3,936,776.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,478,849.47 | -8,732,439.99 | -26,607,119.32 | -22,990,520.58 | -25,515,672.80 | -3,858,079.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,038.80 | 58,711.93 | 3,729,603.96 | 2,619,384.08 | 1,445,490.73 | 1,313,989.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,801,777.66 | 51,843,326.99 | 39,182,582.35 | 43,895,198.03 | 38,771,253.99 | 15,692,142.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,393.92 | 121,164.00 | 1,044,889.02 | 665,312.21 | 502,749.83 | 521,258.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,161.70 | 315.77 | 2,145,910.99 | 387,975.50 | 140,239.56 | 187.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,401,009.88 | 51,964,175.22 | 38,081,560.38 | 44,172,534.74 | 39,133,764.26 | 16,213,212.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,852,222.78 | 9,952,361.30 | 8,068,968.01 | 8,039,686.93 | 5,657,558.84 | 3,901,352.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,548,787.10 | 42,011,813.92 | 30,012,592.37 | 36,132,847.81 | 33,476,205.42 | 12,311,860.10 |
| (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 | 81,548,787.10 | 42,011,813.92 | 30,012,592.37 | 36,132,847.81 | 33,476,205.42 | 12,311,860.10 |
| (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 | 81,561,657.69 | 42,011,775.27 | 30,452,056.13 | 36,327,333.02 | 33,539,057.19 | 12,338,148.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,870.59 | 38.65 | -439,463.76 | -194,485.21 | -62,851.77 | -26,288.43 |
| 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 | 70,839,813.93 | 28,627,441.21 | 13,659,961.18 | 23,002,472.19 | 24,525,175.35 | 10,821,821.21 |
| 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 | 0.08 | 0.04 | 0.03 | 0.04 | 0.03 | 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 | 0.08 | 0.04 | 0.03 | 0.04 | 0.03 | 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 | 81,548,787.10 | 42,011,813.92 | 30,012,592.37 | 36,132,847.81 | 33,476,205.42 | 12,311,860.10 |
| 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 | 81,561,657.69 | 42,011,775.27 | 30,452,056.13 | 36,327,333.02 | 33,539,057.19 | 12,338,148.53 |
| 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 | -12,870.59 | 38.65 | -439,463.76 | -194,485.21 | -62,851.77 | -26,288.43 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-31 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-18 | 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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