| 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 | 430,751,340.83 | 207,708,830.88 | 1,079,173,749.66 | 733,740,945.23 | 485,687,797.14 | 221,223,249.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,751,340.83 | 207,708,830.88 | 1,079,173,749.66 | 733,740,945.23 | 485,687,797.14 | 221,223,249.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,655,570.66 | 200,972,085.16 | 1,044,499,909.28 | 693,257,449.31 | 451,685,322.64 | 205,065,236.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,425,707.14 | 165,385,875.50 | 887,408,324.23 | 574,496,430.47 | 375,880,930.60 | 170,399,484.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,631,434.48 | 11,381,232.64 | 50,776,077.98 | 38,036,397.07 | 25,454,258.52 | 11,605,966.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,861,543.24 | 3,373,487.93 | 8,135,594.80 | 5,266,455.19 | 3,649,867.01 | 1,828,835.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,279,446.79 | 8,407,156.64 | 42,288,683.29 | 32,918,470.37 | 23,202,025.64 | 10,617,719.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,642,656.66 | 9,976,342.15 | 53,883,228.30 | 38,861,398.69 | 25,381,148.90 | 10,750,682.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,814,782.35 | 2,447,990.30 | 2,008,000.68 | 3,678,297.52 | -1,882,908.03 | -137,451.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,377,699.25 | 5,582,091.28 | 20,746,975.40 | 15,390,993.70 | 10,086,928.35 | 5,226,507.33 |
| 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 | 551,460.33 | 2,046,685.04 | 112,681.54 | 1,584,183.42 | 58,659.04 | 114,638.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,664,613.79 | -440,768.45 | 3,224,153.52 | 509,483.56 | 576,621.31 | 165,393.94 |
| 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 | -12,718,676.04 | -1,868,289.93 | -2,800,356.65 | -1,814,754.49 | -1,151,366.06 | -437,494.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,693.72 | -95,264.70 | 635,417.46 | 130,145.15 | 134,280.21 | 274.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,470.49 | -235,741.54 | -12,215,350.22 | -169,556.61 | -273,578.08 | 57,592.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,510,628.61 | 1,231,097.53 | -19,662,247.27 | 4,567,469.40 | 4,835,401.15 | 895,397.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,869.70 | 461,782.26 | 7,857,927.20 | 3,414,766.75 | 2,532,525.82 | 1,290,633.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,518,891.79 | 9,704,535.86 | 14,626,422.61 | 50,519,987.59 | 41,866,383.95 | 18,681,943.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,902.32 | 371,186.04 | 3,911,997.07 | 3,823,922.14 | 1,836,866.31 | 92,992.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,262.02 | 72,737.67 | 471,875.42 | 360,768.24 | 32,316.58 | 1,047.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,334,532.09 | 10,002,984.23 | 18,066,544.26 | 53,983,141.49 | 43,670,933.68 | 18,773,889.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,404,015.50 | 1,786,481.59 | 2,242,015.94 | 8,477,653.85 | 5,724,790.94 | 672,709.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,930,516.59 | 8,216,502.64 | 15,824,528.32 | 45,505,487.64 | 37,946,142.74 | 18,101,180.42 |
| (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 | 5,930,516.59 | 8,216,502.64 | 15,824,528.32 | 45,505,487.64 | 37,946,142.74 | 18,101,180.42 |
| (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 | 4,790,150.11 | 8,435,397.53 | 12,555,961.91 | 46,994,772.10 | 39,231,264.88 | 18,695,240.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,366.48 | -218,894.89 | 3,268,566.41 | -1,489,284.46 | -1,285,122.14 | -594,060.50 |
| 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 | -3,565,340.00 | 4,886,194.10 | -3,776,142.09 | 37,045,023.19 | 33,268,423.89 | 16,729,324.67 |
| 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 | 0.02 | 0.03 | 0.04 | 0.15 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | 0.04 | 0.15 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,013.31 | - | - | - | - | - |
| 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 | 6,011.35 | - | - | - | - | - |
| 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 | 1.96 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,529.90 | 8,216,502.64 | 15,824,528.32 | 45,505,487.64 | 37,946,142.74 | 18,101,180.42 |
| 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 | 4,796,161.46 | 8,435,397.53 | 12,555,961.91 | 46,994,772.10 | 39,231,264.88 | 18,695,240.92 |
| 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 | 1,140,368.44 | -218,894.89 | 3,268,566.41 | -1,489,284.46 | -1,285,122.14 | -594,060.50 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 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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