| 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 | 671,894,628.88 | 343,089,974.99 | 1,224,518,519.90 | 841,506,267.56 | 554,815,859.62 | 269,550,301.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,894,628.88 | 343,089,974.99 | 1,224,518,519.90 | 841,506,267.56 | 554,815,859.62 | 269,550,301.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,830,493.84 | 271,302,270.46 | 1,026,249,134.78 | 704,859,206.04 | 455,587,321.35 | 215,297,726.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,748,121.29 | 231,738,438.42 | 860,360,479.56 | 585,816,138.14 | 382,018,767.90 | 179,276,028.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,600,474.84 | 12,637,907.76 | 49,693,385.96 | 36,040,259.23 | 23,311,060.73 | 11,283,214.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,010,131.75 | 2,525,062.38 | 9,743,772.60 | 7,040,345.64 | 4,600,884.85 | 2,089,905.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,325,359.74 | 10,777,093.14 | 51,887,253.41 | 38,213,633.68 | 20,504,543.58 | 10,413,448.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,083,195.47 | 13,310,959.99 | 53,663,373.92 | 37,250,817.85 | 24,691,711.91 | 11,667,416.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,210.75 | 312,808.77 | 900,869.33 | 498,011.50 | 460,352.38 | 567,713.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,773.57 | - | 35,743.02 | - | 680,632.44 | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 99,687.50 | 99,687.50 | 99,687.50 | 99,687.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 481,960.29 | 481,960.29 | 481,960.29 | 458,835.62 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,617.20 | -36,712.72 | 55,884.52 | 55,884.52 | 55,884.52 | 55,884.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,431,656.76 | -3,908,762.27 | -10,575,736.14 | -3,526,299.21 | -4,982,640.39 | -4,129,552.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,881.37 | 4,229,718.24 | -5,754,672.02 | 915,362.67 | 523,861.74 | 3,433,006.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293,952.14 | 3,837,048.41 | 12,794,103.21 | 7,429,763.89 | 5,331,012.20 | 3,261,801.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,957,694.59 | 75,908,996.19 | 195,370,612.48 | 142,103,421.18 | 100,738,304.13 | 57,432,238.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,261.85 | 1,473,703.42 | 2,257,362.57 | 1,311,447.89 | 116,567.87 | 110,671.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,162.82 | 155,319.39 | 582,949.98 | 243,637.99 | 130,888.56 | 112,680.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,206,793.62 | 77,227,380.22 | 197,045,025.07 | 143,171,231.08 | 100,723,983.44 | 57,430,228.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,171,240.51 | 10,539,036.12 | 25,318,065.05 | 13,977,945.52 | 9,318,555.61 | 5,485,167.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,035,553.11 | 66,688,344.10 | 171,726,960.02 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 |
| (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 | 107,035,553.11 | 66,688,344.10 | 171,726,960.02 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 |
| (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 | 107,035,553.11 | 66,688,344.10 | 171,726,960.02 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 |
| 少数股东损益(元) | 会员可见 | 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 | 105,053,646.08 | 65,504,858.66 | 166,935,073.23 | 127,017,154.18 | 90,234,497.69 | 50,828,075.18 |
| 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 | 0.40 | 0.25 | 0.63 | 0.48 | 0.34 | 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 | 0.40 | 0.25 | 0.63 | 0.48 | 0.34 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,035,553.11 | 66,688,344.10 | 171,726,960.02 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 |
| 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 | 107,035,553.11 | 66,688,344.10 | 171,726,960.02 | 129,193,285.56 | 91,405,427.83 | 51,945,061.21 |
| 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 | 2026-08-26 | 2026-04-29 | 2026-04-08 | 2025-10-23 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-17 | 2024-08-23 | 2024-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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