| 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 | 572,484,049.70 | 266,257,209.42 | 1,134,763,595.78 | 808,956,158.67 | 498,004,753.05 | 215,401,061.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,484,049.70 | 266,257,209.42 | 1,134,763,595.78 | 808,956,158.67 | 498,004,753.05 | 215,401,061.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,372,960.06 | 206,949,178.63 | 867,058,751.35 | 617,505,996.85 | 379,216,410.20 | 164,691,784.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,209,125.38 | 171,228,162.63 | 742,747,717.61 | 525,728,377.20 | 330,357,978.10 | 135,924,737.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,398,300.70 | 14,275,380.08 | 61,310,853.03 | 46,048,320.98 | 26,506,913.89 | 12,527,024.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,625.74 | 3,482,743.12 | 10,098,600.36 | 6,488,482.78 | 3,822,744.81 | 3,205,058.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,793,482.72 | 6,307,850.64 | 26,844,819.32 | 21,431,063.12 | 12,169,485.81 | 7,330,893.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,161,239.22 | 13,217,776.87 | 45,336,860.68 | 34,321,658.49 | 20,430,330.27 | 12,253,800.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,683,813.70 | -1,562,734.71 | -19,280,099.65 | -16,511,905.72 | -14,071,042.68 | -6,549,730.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,659.00 | 260,365.91 | 1,227,278.64 | 266,494.43 | 722,138.46 | 130,028.44 |
| 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 | 747,300.00 | 852,430.55 | 190,604.40 | 168,835.62 | 423,698.63 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,505.20 | 1,946,587.40 | 6,434,389.03 | 3,970,797.26 | 450,479.45 | - |
| 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 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 116,099.09 | - | -820,216.07 | -165,246.43 | 8,748.61 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,208,502.02 | -1,081,328.64 | -23,766,380.04 | -14,024,089.88 | -11,390,493.28 | -2,342,805.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,983.30 | 470,106.27 | -3,570,638.19 | -2,930,936.06 | -2,473,658.36 | -1,310,130.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,081,059.08 | 6,552,236.98 | 13,778,335.81 | 10,357,026.45 | 9,073,022.24 | 5,830,392.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,435,534.29 | 68,048,063.35 | 259,950,939.37 | 188,826,548.78 | 114,880,140.14 | 52,886,732.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,538.49 | 49,976.29 | 918,417.07 | 424,119.14 | 173,871.60 | 455,536.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,404.59 | 453,870.74 | 1,023,515.38 | 1,415,740.94 | 748,486.09 | 738,443.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,931,668.19 | 67,644,168.90 | 259,845,841.06 | 187,834,926.98 | 114,305,525.65 | 52,603,825.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,261,129.81 | 8,127,361.42 | 29,596,426.87 | 21,286,790.32 | 13,341,808.91 | 5,770,242.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,670,538.38 | 59,516,807.48 | 230,249,414.19 | 166,548,136.66 | 100,963,716.74 | 46,833,582.91 |
| (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 | 123,670,538.38 | 59,516,807.48 | 230,249,414.19 | 166,548,136.66 | 100,963,716.74 | 46,833,582.91 |
| (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 | 123,409,269.76 | 59,516,807.48 | 230,249,414.19 | 166,548,136.66 | 100,963,716.74 | 46,833,582.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,268.62 | - | - | - | - | - |
| 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 | 111,557,924.62 | 52,202,269.67 | 214,433,115.34 | 155,126,386.04 | 93,459,352.22 | 42,234,773.34 |
| 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 | 0.34 | 0.16 | 0.63 | 0.46 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.16 | 0.63 | 0.46 | 0.28 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,832.55 | -83,062.76 | -283,251.03 | -167,496.58 | -205,674.57 | -9,523.65 |
| 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 | -180,832.55 | -83,062.76 | -283,251.03 | -167,496.58 | -205,674.57 | -9,523.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,489,705.83 | 59,433,744.72 | 229,966,163.16 | 166,380,640.08 | 100,758,042.17 | 46,824,059.26 |
| 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 | 123,228,437.21 | 59,433,744.72 | 229,966,163.16 | 166,380,640.08 | 100,758,042.17 | 46,824,059.26 |
| 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 | 261,268.62 | - | - | - | - | - |
| 公告日期 | 2026-08-11 | 2026-04-30 | 2026-04-01 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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