| 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 | 717,135,913.92 | 323,825,679.43 | 1,298,849,528.19 | 942,426,304.08 | 620,160,522.82 | 285,856,920.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,135,913.92 | 323,825,679.43 | 1,298,849,528.19 | 942,426,304.08 | 620,160,522.82 | 285,856,920.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,944,998.50 | 299,623,118.98 | 1,207,290,991.63 | 870,642,957.36 | 561,282,304.80 | 260,883,392.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,925,840.97 | 240,617,761.45 | 988,247,714.62 | 709,391,508.77 | 463,448,932.88 | 213,301,746.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,497,800.12 | 12,064,343.21 | 45,237,768.31 | 33,283,471.83 | 20,729,096.00 | 7,654,021.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,866.25 | 3,721,597.27 | 11,185,521.00 | 9,268,153.99 | 6,440,252.86 | 3,244,141.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,875,709.88 | 26,809,262.35 | 90,523,038.13 | 68,150,149.28 | 44,104,877.71 | 23,059,150.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,171,684.43 | 13,434,825.63 | 62,284,370.82 | 41,618,189.41 | 25,906,967.51 | 13,138,768.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,334,096.85 | 2,975,329.07 | 9,812,578.75 | 8,931,484.08 | 652,177.84 | 485,563.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,333,044.91 | 4,232,334.97 | 20,513,628.83 | 12,130,353.83 | 7,719,939.23 | 3,266,651.20 |
| 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 | -690,300.90 | -1,480,666.53 | 19,646,432.48 | -333,888.09 | -165,705.98 | -356,176.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,438,434.26 | -6,383,206.17 | 2,825,622.70 | -16,244,338.38 | -15,122,993.10 | -2,670,034.45 |
| 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 | -12,333,394.55 | -8,806,099.99 | 633,342.37 | -18,328,032.71 | -15,090,031.23 | -2,685,056.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -500,713.40 | -345,896.96 | -409,052.56 | -342,925.16 | -94,544.03 | -77,983.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,864.14 | 940,228.20 | -179,882,644.55 | -24,970.99 | 111,677.09 | 401,388.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -943,985.55 | 484,229.17 | -3,636,240.53 | -1,891,640.76 | -1,705,028.17 | 387,912.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,317.96 | 743,044.71 | 4,558,970.52 | 3,082,076.72 | 2,500,743.66 | 1,634,584.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,598,663.41 | 18,160,292.87 | -65,338,375.38 | 56,027,660.06 | 44,402,367.49 | 24,293,220.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,336.66 | 15,669.24 | 968,742.39 | 281,511.02 | 9,540.09 | -13,124.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,045.37 | 54,566.61 | 1,015,036.37 | 147,165.72 | 96,111.68 | 70,652.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,203,954.70 | 18,121,395.50 | -65,384,669.36 | 56,162,005.36 | 44,315,795.90 | 24,209,443.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,537,849.35 | 4,713,200.91 | 12,980,714.76 | 15,812,215.27 | 12,382,683.00 | 5,266,656.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,666,105.35 | 13,408,194.59 | -78,365,384.12 | 40,349,790.09 | 31,933,112.90 | 18,942,786.54 |
| (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 | 46,666,105.35 | 13,408,194.59 | -78,365,384.12 | 40,349,790.09 | 31,933,112.90 | 18,942,786.54 |
| (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 | 43,520,285.26 | 12,410,454.38 | -77,316,103.39 | 41,752,356.09 | 33,142,878.09 | 18,942,786.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,820.09 | 997,740.21 | -1,049,280.73 | -1,402,566.00 | -1,209,765.19 | - |
| 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 | 39,874,083.27 | 11,463,159.01 | -95,909,240.59 | 38,617,268.74 | 31,482,910.36 | 18,027,695.45 |
| 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 | 0.43 | 0.12 | -0.77 | 0.42 | 0.33 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.12 | -0.77 | 0.42 | 0.33 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,870.92 | -471,524.87 | 197,782.84 | 94,116.46 | 911,143.30 | 787,478.58 |
| 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 | 709,870.92 | -471,524.87 | 197,782.84 | 94,116.46 | 911,143.30 | 787,478.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,375,976.27 | 12,936,669.72 | -78,167,601.28 | 40,443,906.55 | 32,844,256.20 | 19,730,265.12 |
| 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 | 44,230,156.18 | 11,938,929.51 | -77,118,320.55 | 41,846,472.55 | 34,054,021.39 | 19,730,265.12 |
| 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 | 3,145,820.09 | 997,740.21 | -1,049,280.73 | -1,402,566.00 | -1,209,765.19 | - |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 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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