| 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 | 520,529,822.82 | 242,799,352.20 | 1,334,532,831.43 | 919,028,962.23 | 666,728,119.27 | 329,221,596.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,529,822.82 | 242,799,352.20 | 1,334,532,831.43 | 919,028,962.23 | 666,728,119.27 | 329,221,596.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,262,176.97 | 239,269,316.67 | 1,157,378,641.04 | 835,876,755.28 | 601,408,909.46 | 318,651,304.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,834,880.44 | 190,228,713.94 | 936,097,930.02 | 676,888,194.73 | 492,603,120.02 | 260,410,952.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,497,527.69 | 19,100,683.61 | 81,476,135.45 | 58,501,025.02 | 39,768,072.38 | 21,099,954.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,056,002.64 | 2,636,372.81 | 13,021,566.85 | 8,821,072.90 | 6,306,228.20 | 2,609,756.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,112,885.11 | 25,924,673.87 | 121,131,240.95 | 86,946,694.83 | 59,861,278.94 | 32,433,059.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,881.09 | 1,378,872.44 | 5,651,767.77 | 4,719,767.80 | 2,870,209.92 | 2,097,582.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,273.13 | 1,943,555.21 | 9,484,861.23 | 7,736,225.45 | 5,031,060.60 | 2,364,815.90 |
| 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 | 2,936,875.40 | 1,385,237.16 | 5,879,853.88 | 1,714,169.86 | 634,686.77 | 465,611.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,883.82 | -96,480.95 | 21,119,165.59 | 9,645,037.01 | 3,715,784.15 | 3,872,432.08 |
| 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 | -676,691.69 | -1,888,407.00 | 10,073,860.81 | 2,871,313.42 | -900,505.72 | -462,625.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,812.13 | - | 2,684,425.22 | 1,004,125.79 | -71,812.94 | 4,854.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,614.05 | -364,630.69 | -64,197,427.83 | -4,402,720.67 | 2,576,603.25 | 4,310,922.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,050,123.15 | 21,397,092.74 | -84,775,669.84 | -18,433,750.32 | 6,774,554.11 | 17,368,968.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,287.08 | 272,052.67 | 4,294,644.30 | 741,835.95 | 21,292.57 | 1,330,958.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,048,142.82 | 26,123,306.46 | 62,159,181.71 | 73,420,904.57 | 78,970,317.72 | 37,924,038.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,387.13 | 7,518.26 | 10,840,174.29 | 8,173,858.79 | 8,231,639.73 | 31,336.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,922.53 | 459,045.12 | 2,358,247.17 | 846,507.49 | 760,074.05 | 213,399.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,645,607.42 | 25,671,779.60 | 70,641,108.83 | 80,748,255.87 | 86,441,883.40 | 37,741,974.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,977,541.47 | 3,565,108.68 | 15,661,959.80 | 12,922,072.50 | 14,201,605.46 | 6,531,621.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,668,065.95 | 22,106,670.92 | 54,979,149.03 | 67,826,183.37 | 72,240,277.94 | 31,210,353.53 |
| (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 | 57,668,065.95 | 22,106,670.92 | 54,979,149.03 | 67,826,183.37 | 72,240,277.94 | 31,210,353.53 |
| (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 | 57,312,533.04 | 21,373,960.87 | 51,317,378.04 | 66,867,951.68 | 71,059,841.77 | 29,936,228.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,532.91 | 732,710.05 | 3,661,770.99 | 958,231.69 | 1,180,436.17 | 1,274,124.76 |
| 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 | 48,569,407.68 | 18,049,353.23 | 20,382,510.94 | 50,037,083.26 | 56,466,818.72 | 24,799,452.54 |
| 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 | 0.21 | 0.08 | 0.19 | 0.24 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.08 | 0.19 | 0.24 | 0.26 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,108.95 | -74,835.23 | 744,363.68 | -481,757.37 | 281,151.35 | 78,865.15 |
| 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 | -219,108.95 | -74,835.23 | 744,363.68 | -481,757.37 | 281,151.35 | 78,865.15 |
| 归属于少数股东的其他综合收益(元) | 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 | 57,448,957.00 | 22,031,835.69 | 55,723,512.71 | 67,344,426.00 | 72,521,429.29 | 31,289,218.68 |
| 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 | 57,093,424.09 | 21,299,125.64 | 52,061,741.72 | 66,386,194.31 | 71,340,993.12 | 30,015,093.92 |
| 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 | 355,532.91 | 732,710.05 | 3,661,770.99 | 958,231.69 | 1,180,436.17 | 1,274,124.76 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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