| 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 | 427,804,602.29 | 227,130,475.89 | 905,125,536.81 | 610,012,463.54 | 382,288,425.78 | 224,351,811.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,804,602.29 | 227,130,475.89 | 905,125,536.81 | 610,012,463.54 | 382,288,425.78 | 224,351,811.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,574,126.78 | 181,527,648.96 | 713,612,000.31 | 474,884,923.00 | 292,238,497.48 | 167,438,104.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,478,515.21 | 142,814,872.53 | 541,524,526.09 | 356,990,412.32 | 215,210,878.37 | 133,623,000.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,058,640.05 | 8,798,891.48 | 46,368,212.96 | 31,075,555.30 | 19,278,180.46 | 9,081,124.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,989,536.65 | 2,793,731.79 | 8,979,766.41 | 6,283,141.96 | 3,702,516.29 | 1,912,758.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,689,493.77 | 6,382,921.73 | 11,747,901.76 | 15,489,717.87 | 10,116,667.73 | 2,839,447.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,331,546.68 | 17,167,264.32 | 95,789,896.63 | 58,917,095.59 | 40,451,617.74 | 18,874,431.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,026,394.42 | 3,569,967.11 | 9,201,696.46 | 6,128,999.96 | 3,478,636.89 | 1,107,341.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,664,221.57 | 5,336,029.03 | 11,610,294.02 | 5,341,100.68 | 3,671,700.18 | 1,630,913.65 |
| 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 | 12,134,593.18 | 1,257,976.45 | 11,506,474.84 | 3,323,550.99 | -2,223,037.42 | -1,496,698.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,734.28 | -71,356.72 | 32,417,085.54 | 7,198,730.55 | 3,647,299.79 | 616,168.42 |
| 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 | -223,734.28 | -71,356.72 | 10,883,562.32 | 6,833,498.87 | 3,282,068.11 | 616,168.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381.64 | -170.08 | -958,149.10 | 436,188.48 | 433,523.70 | -67,840.18 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -47,965,219.31 | 586,433.44 | 586,433.44 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,795.76 | 876,849.52 | -3,017,897.32 | -303,724.78 | 1,559,560.26 | -5,613,869.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,724.97 | 1,586,528.87 | 12,625,667.36 | 10,414,071.07 | 2,866,356.85 | 528,594.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,509,236.78 | 49,252,654.97 | 196,121,498.51 | 156,782,790.29 | 96,920,064.92 | 50,880,062.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,815.80 | 89,764.50 | 501,087.23 | 1,069,901.28 | 1,108,302.71 | 116,566.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,694.54 | 128,167.02 | 1,055,321.13 | 738,433.31 | 521,404.57 | 153,741.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,786,358.04 | 49,214,252.45 | 195,567,264.61 | 157,114,258.26 | 97,506,963.06 | 50,842,886.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,027,960.81 | 9,101,408.59 | 25,908,478.45 | 21,403,907.91 | 15,107,518.14 | 7,484,293.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,758,397.23 | 40,112,843.86 | 169,658,786.16 | 135,710,350.35 | 82,399,444.92 | 43,358,592.94 |
| (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 | 62,758,397.23 | 40,112,843.86 | 169,658,786.16 | 135,710,350.35 | 82,399,444.92 | 43,358,592.94 |
| (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 | 56,605,072.61 | 37,422,373.08 | 160,015,814.67 | 128,179,557.47 | 78,254,888.62 | 40,493,153.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,153,324.62 | 2,690,470.78 | 9,642,971.49 | 7,530,792.88 | 4,144,556.30 | 2,865,439.59 |
| 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 | 45,330,180.17 | 36,047,397.03 | 126,255,865.79 | 115,936,016.85 | 76,981,863.51 | 41,409,014.63 |
| 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 | 0.13 | 0.09 | 0.38 | 0.31 | 0.19 | 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 | 0.13 | 0.09 | 0.38 | 0.30 | 0.19 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,988,153.84 | 959,665.23 | -15,455,999.54 | 367,835.89 | -3,580,326.65 | -8,818,938.21 |
| 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 | 11,988,153.84 | 959,665.23 | -15,455,999.54 | 367,835.89 | -3,580,326.65 | -8,818,938.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,746,551.07 | 41,072,509.09 | 154,202,786.62 | 136,078,186.24 | 78,819,118.27 | 34,539,654.73 |
| 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 | 68,593,226.45 | 38,382,038.31 | 144,559,815.13 | 128,547,393.36 | 74,674,561.97 | 31,674,215.14 |
| 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 | 6,153,324.62 | 2,690,470.78 | 9,642,971.49 | 7,530,792.88 | 4,144,556.30 | 2,865,439.59 |
| 公告日期 | 2026-08-01 | 2026-04-28 | 2026-04-23 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-03-28 | 2024-10-18 | 2024-08-28 | 2024-04-09 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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