| 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 | 1,113,211,428.03 | 542,145,797.19 | 2,023,501,675.56 | 1,456,937,506.31 | 970,428,928.78 | 489,613,388.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,211,428.03 | 542,145,797.19 | 2,023,501,675.56 | 1,456,937,506.31 | 970,428,928.78 | 489,613,388.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,188,525.21 | 514,954,925.02 | 1,929,884,099.70 | 1,399,183,774.43 | 935,413,589.99 | 472,008,053.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,320,435.53 | 443,632,710.21 | 1,650,144,085.11 | 1,169,166,997.86 | 784,062,775.26 | 396,399,457.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,446,350.55 | 21,588,681.25 | 100,302,303.01 | 77,261,890.39 | 49,619,186.93 | 22,754,307.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,352,515.88 | 3,890,357.45 | 13,507,154.64 | 9,862,266.22 | 6,749,800.56 | 3,142,634.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,139,041.19 | 10,045,841.44 | 33,499,302.78 | 45,011,577.36 | 29,440,158.97 | 14,374,406.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,940,507.43 | 31,131,005.06 | 103,702,550.90 | 77,403,442.45 | 51,067,886.98 | 28,694,104.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,989,674.63 | 4,666,329.61 | 28,728,703.26 | 20,477,600.15 | 14,473,781.29 | 6,643,142.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,354,779.31 | 6,178,481.77 | 31,017,321.89 | 18,773,233.79 | 15,004,815.92 | 6,345,362.38 |
| 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 | -278,492.01 | - | -1,699,642.98 | 10,118.60 | 10,118.60 | 10,118.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,894.53 | - | 265,041.72 | 258,112.12 | 222,350.35 | 15,762.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,674,839.59 | -1,681,865.16 | -35,463,399.80 | 452,157.83 | 49,447.04 | 388,937.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,697,708.02 | -3,490,784.52 | -232,510.80 | -2,755,822.36 | -1,716,398.11 | -2,013,062.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,772,813.40 | 5,417,825.14 | 22,890,249.85 | 14,555,011.58 | 9,615,885.28 | 4,430,491.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,137,782.07 | 27,436,047.63 | 79,377,313.85 | 70,273,309.65 | 43,196,741.95 | 20,437,582.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,302.78 | 353,002.65 | 5,995,667.96 | 5,757,341.49 | 2,433,222.00 | 1,054.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,466.66 | 54,916.40 | 835,180.51 | 428,017.70 | 558,434.02 | 302,009.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,081,618.19 | 27,734,133.88 | 84,537,801.30 | 75,602,633.44 | 45,071,529.93 | 20,136,627.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,954,531.15 | 4,340,187.53 | 10,369,459.78 | 12,384,756.53 | 7,166,164.09 | 3,457,412.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,127,087.04 | 23,393,946.35 | 74,168,341.52 | 63,217,876.91 | 37,905,365.84 | 16,679,214.49 |
| (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 | 57,127,087.04 | 23,393,946.35 | 74,168,341.52 | 63,217,876.91 | 37,905,365.84 | 16,679,214.49 |
| (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 | 55,000,488.70 | 23,060,084.38 | 71,435,791.14 | 60,809,000.65 | 37,895,895.35 | 16,435,332.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,598.34 | 333,861.97 | 2,732,550.38 | 2,408,876.26 | 9,470.49 | 243,882.32 |
| 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 | 51,743,717.41 | 20,702,331.57 | 54,958,707.90 | 49,855,605.66 | 32,083,609.94 | 14,708,269.63 |
| 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 | 0.16 | 0.07 | 0.20 | 0.17 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.07 | 0.20 | 0.17 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,127,087.04 | 23,393,946.35 | 74,168,341.52 | 63,217,876.91 | 37,905,365.84 | 16,679,214.49 |
| 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 | 55,000,488.70 | 23,060,084.38 | 71,435,791.14 | 60,809,000.65 | 37,895,895.35 | 16,435,332.17 |
| 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 | 2,126,598.34 | 333,861.97 | 2,732,550.38 | 2,408,876.26 | 9,470.49 | 243,882.32 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-30 | 2025-08-15 | 2025-04-25 | 2025-02-28 | 2024-10-25 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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