| 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 | 773,865,920.48 | 391,920,304.59 | 1,555,382,604.61 | 1,155,092,649.30 | 772,006,015.52 | 392,657,748.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,865,920.48 | 391,920,304.59 | 1,555,382,604.61 | 1,155,092,649.30 | 772,006,015.52 | 392,657,748.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,429,394.26 | 340,412,070.35 | 1,435,473,164.94 | 1,073,407,161.58 | 709,903,475.59 | 353,409,968.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,831,290.74 | 323,557,282.90 | 1,368,635,123.49 | 1,026,920,691.28 | 681,399,841.39 | 345,055,718.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,253,258.06 | 1,405,431.57 | 10,410,192.23 | 8,089,606.75 | 6,400,049.57 | 1,329,836.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,679,314.76 | 1,937,814.31 | 7,327,970.74 | 5,314,028.72 | 3,825,849.49 | 1,163,976.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,442,949.61 | 5,352,784.48 | 22,919,109.29 | 14,291,897.46 | 9,539,464.86 | 3,957,105.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,168,299.07 | 10,224,417.29 | 38,877,491.60 | 26,420,500.42 | 18,162,733.64 | 6,944,737.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,945,717.98 | -2,065,660.20 | -12,696,722.41 | -7,629,563.05 | -9,424,463.36 | -5,041,406.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,609.38 | 61,431.26 | 140,609.19 | 132,091.56 | 127,598.37 | 115,782.94 |
| 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 | 2,926,444.79 | 1,392,917.74 | 6,201,917.50 | 2,069,361.07 | 4,302,516.27 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,493.60 | 457,457.05 | 5,341,043.26 | 7,085,298.38 | 1,728,241.94 | 62,638.57 |
| 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 | -1,224,791.58 | -1,124,073.82 | -824,787.56 | 461,273.79 | 259,593.30 | 12,803.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -499,658.78 | -15,384.63 | -29,666.68 | 91,590.42 | 91,568.26 | 53,691.73 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 16,626.41 | - | -4,052,226.63 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,456.59 | -589,164.59 | 4,732,646.10 | 4,858,715.28 | 4,286,367.94 | 4,938,455.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,506,503.89 | 733,900.98 | 16,194,450.53 | 14,966,791.57 | 13,551,100.19 | 2,752,239.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,846,479.54 | 53,487,960.79 | 148,297,603.75 | 110,757,244.44 | 86,062,334.53 | 47,054,805.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,708.95 | 176,541.05 | 356,705.75 | 273,986.21 | 161,369.12 | 124,315.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,506.69 | 90,732.42 | 4,571,806.81 | 1,939,049.51 | 1,778,125.17 | 1,834,664.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,668,681.80 | 53,573,769.42 | 144,082,502.69 | 109,092,181.14 | 84,445,578.48 | 45,344,456.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,236,287.73 | 9,097,677.01 | 22,901,768.94 | 17,411,650.06 | 13,647,571.02 | 8,078,986.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,432,394.07 | 44,476,092.41 | 121,180,733.75 | 91,680,531.08 | 70,798,007.46 | 37,265,469.75 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | - | - | - | -1,906,750.73 | - |
| (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 | 97,432,394.07 | 44,476,092.41 | 121,180,733.75 | 91,680,531.08 | 70,798,007.46 | 37,265,469.75 |
| (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 | 97,432,394.07 | 44,476,092.41 | 121,180,733.75 | 91,680,531.08 | 70,798,007.46 | 37,265,469.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 93,203,836.86 | 41,860,638.10 | 109,594,020.11 | 81,335,479.43 | 63,515,708.61 | 33,185,571.63 |
| 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 | 0.51 | 0.23 | 0.63 | 0.48 | 0.37 | 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 | 0.51 | 0.23 | 0.63 | 0.48 | 0.37 | 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 | 31,626.37 | 3,893.03 | -7,910.06 | - | - | - |
| 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 | 31,626.37 | 3,893.03 | -7,910.06 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,464,020.44 | 44,479,985.44 | 121,172,823.69 | 91,680,531.08 | 70,798,007.46 | 37,265,469.75 |
| 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 | 97,464,020.44 | 44,479,985.44 | 121,172,823.69 | 91,680,531.08 | 70,798,007.46 | 37,265,469.75 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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