| 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 | 667,219,202.54 | 290,803,813.80 | 1,129,957,381.01 | 829,692,948.58 | 535,143,429.05 | 240,846,492.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,219,202.54 | 290,803,813.80 | 1,129,957,381.01 | 829,692,948.58 | 535,143,429.05 | 240,846,492.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,940,424.57 | 222,505,965.11 | 824,933,618.24 | 609,500,772.92 | 409,556,897.25 | 188,343,419.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,450,996.90 | 167,547,502.92 | 640,942,318.28 | 467,935,330.56 | 302,806,884.14 | 138,620,475.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,186,819.90 | 33,212,153.69 | 159,507,327.88 | 109,447,840.81 | 70,912,231.77 | 29,833,489.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,869.06 | 2,212,634.12 | 9,951,890.57 | 6,610,762.95 | 3,648,965.30 | 1,755,912.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,844.10 | 1,672,293.49 | 6,574,460.70 | 6,568,686.74 | 4,298,326.38 | 2,016,802.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,739,337.18 | 20,937,156.12 | 93,194,544.58 | 69,868,832.91 | 46,004,056.82 | 21,492,722.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,339,442.57 | -3,075,775.23 | -85,236,923.77 | -50,930,681.05 | -18,113,567.16 | -5,375,982.00 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,085,187.80 | - | 5,579,098.73 | - | 3,826,290.79 | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,136,793.07 | 430,445.21 | -11,578,541.12 | -15,704,608.38 | -11,741,810.55 | -7,568,881.64 |
| 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 | -7,544,036.34 | -6,422,825.46 | -21,590,632.00 | -15,704,608.38 | -11,741,810.55 | -7,568,881.64 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -9,234.81 | - | 2,044.86 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,036,957.68 | -98,553.61 | -47,216,217.60 | -20,093,660.26 | -13,231,945.02 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,265,556.04 | -700,102.95 | 74,019.61 | -412,095.51 | -824,935.93 | -57,896.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,961,093.29 | 5,933,849.43 | 41,979,192.16 | 32,231,814.49 | 22,513,526.66 | 10,962,666.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,791,329.66 | 73,863,486.77 | 288,284,260.68 | 216,213,626.00 | 122,301,366.96 | 55,838,961.15 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 200,634.36 | 200,000.00 | 9,724,430.99 | 138,952.99 | 163,948.31 | 30,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,590,695.30 | 73,663,486.77 | 278,559,829.69 | 216,074,673.01 | 122,137,418.65 | 55,808,961.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,073,215.84 | 8,225,240.61 | 25,614,113.90 | 29,980,171.19 | 11,291,234.92 | 5,683,294.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,517,479.46 | 65,438,246.16 | 252,945,715.79 | 186,094,501.82 | 110,846,183.73 | 50,125,666.94 |
| (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 | 159,517,479.46 | 65,438,246.16 | 252,945,715.79 | 186,094,501.82 | 110,846,183.73 | 50,125,666.94 |
| (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 | 164,863,402.87 | 65,356,761.36 | 252,758,312.83 | 184,463,097.19 | 110,069,127.19 | 49,240,151.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,345,923.41 | 81,484.80 | 187,402.96 | 1,631,404.63 | 777,056.54 | 885,515.47 |
| 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 | 151,018,480.58 | 54,998,864.08 | 216,521,823.84 | 155,933,364.08 | 90,279,542.66 | 39,368,168.92 |
| 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 | 0.25 | 0.10 | 0.39 | 0.28 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.10 | 0.39 | 0.28 | 0.17 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,279,195.39 | 3,106,650.40 | 577,450.00 | 3,223,356.33 | -3,615,253.13 | -4,287,555.40 |
| 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 | 15,905,948.07 | 2,938,673.54 | 1,636,015.54 | 2,564,377.74 | -3,489,762.84 | -4,087,203.52 |
| 归属于少数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 | 4,373,247.32 | 167,976.86 | -1,058,565.54 | 658,978.59 | -125,490.29 | -200,351.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,796,674.85 | 68,544,896.56 | 253,523,165.79 | 189,317,858.15 | 107,230,930.60 | 45,838,111.54 |
| 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 | 180,769,350.94 | 68,295,434.90 | 254,394,328.37 | 187,027,474.93 | 106,579,364.35 | 45,152,947.95 |
| 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 | -972,676.09 | 249,461.66 | -871,162.58 | 2,290,383.22 | 651,566.25 | 685,163.59 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-02-28 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-24 | 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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