| 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 | 927,885,625.62 | 405,557,893.26 | 2,027,447,300.46 | 1,514,381,744.40 | 964,151,843.33 | 433,875,270.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,885,625.62 | 405,557,893.26 | 2,027,447,300.46 | 1,514,381,744.40 | 964,151,843.33 | 433,875,270.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,073,581.05 | 391,427,294.43 | 1,939,469,113.16 | 1,448,581,955.07 | 931,745,366.84 | 429,409,004.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,819,507.62 | 320,000,184.31 | 1,581,772,389.85 | 1,190,161,003.45 | 759,421,728.12 | 345,289,696.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,883,213.51 | 10,695,935.83 | 74,654,216.37 | 50,582,221.85 | 33,054,046.34 | 14,325,244.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,249,515.13 | 3,714,011.50 | 16,213,135.52 | 12,016,233.03 | 7,095,130.92 | 3,367,150.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,266,738.97 | 21,370,300.84 | 122,186,093.71 | 87,416,664.75 | 56,643,422.47 | 27,548,936.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,065,696.49 | 38,052,943.61 | 157,410,599.52 | 119,215,440.87 | 85,103,903.62 | 45,739,339.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,211,090.67 | -2,406,081.66 | -12,767,321.81 | -10,809,608.88 | -9,572,864.63 | -6,861,363.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,142.43 | 271,322.91 | 5,539,195.63 | 5,420,830.87 | 4,576,967.95 | 3,014,718.72 |
| 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 | 179,176.79 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,882.39 | 575,095.90 | -2,816,956.19 | -1,214,329.06 | -760,461.91 | -336,561.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -1,776,111.56 | -1,214,329.06 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,041.30 | -155,857.23 | -1,297,143.03 | -526,858.04 | 364,211.56 | 405,961.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,972.60 | 14,802.96 | -3,633,490.63 | -186,231.98 | -144,881.90 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,563,215.37 | -7,057,172.26 | 329,574.30 | -14,309,809.99 | -6,933,634.31 | -3,556,781.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,370,021.55 | 5,465,681.55 | 23,467,595.95 | 19,119,580.66 | 12,825,509.62 | 6,546,929.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,353,896.03 | 12,973,149.75 | 104,027,767.70 | 68,682,140.92 | 37,757,219.55 | 7,525,813.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,416.64 | 23,486.79 | 786,747.47 | 550,733.56 | 281,674.01 | 108,483.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,539.48 | 1,605,887.46 | 1,188,444.44 | 609,750.12 | 199,398.39 | 36,282.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,092,773.19 | 11,390,749.08 | 103,626,070.73 | 68,623,124.36 | 37,839,495.17 | 7,598,015.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,359.55 | 2,155,778.44 | 10,397,514.33 | 7,324,278.69 | 4,835,180.64 | 1,543,119.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,118,413.64 | 9,234,970.64 | 93,228,556.40 | 61,298,845.67 | 33,004,314.53 | 6,054,895.77 |
| (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 | 44,118,413.64 | 9,234,970.64 | 93,228,556.40 | 61,298,845.67 | 33,004,314.53 | 6,054,895.77 |
| (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 | 44,332,451.59 | 9,282,255.20 | 96,038,618.28 | 63,684,661.09 | 34,658,259.23 | 6,825,086.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,037.95 | -47,284.56 | -2,810,061.88 | -2,385,815.42 | -1,653,944.70 | -770,190.23 |
| 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 | 40,015,652.90 | 8,853,924.38 | 94,054,667.31 | 61,897,639.63 | 32,950,274.26 | 5,944,529.03 |
| 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 | 0.11 | 0.02 | 0.24 | 0.16 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.02 | 0.24 | 0.16 | 0.09 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,567.00 | -655.08 | -3,977.78 | 677.87 | 677.87 | - |
| 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 | -9,915.57 | -655.08 | -3,977.78 | 677.87 | 677.87 | - |
| 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 | -12,651.43 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,095,846.64 | 9,234,315.56 | 93,224,578.62 | 61,299,523.54 | 33,004,992.40 | 6,054,895.77 |
| 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 | 44,322,536.02 | 9,281,600.12 | 96,034,640.50 | 63,685,338.96 | 34,658,937.10 | 6,825,086.00 |
| 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 | -226,689.38 | -47,284.56 | -2,810,061.88 | -2,385,815.42 | -1,653,944.70 | -770,190.23 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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