| 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 | 614,561,213.73 | 303,434,221.26 | 1,366,538,660.02 | 978,207,737.73 | 651,897,670.14 | 331,830,949.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,561,213.73 | 303,434,221.26 | 1,366,538,660.02 | 978,207,737.73 | 651,897,670.14 | 331,830,949.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,276,730.68 | 278,546,301.25 | 1,235,594,804.07 | 888,258,221.54 | 590,214,192.39 | 298,199,190.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,787,546.92 | 235,270,542.32 | 1,061,561,907.32 | 761,322,317.72 | 507,197,268.45 | 257,543,936.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,888,748.89 | 16,665,496.10 | 64,512,623.89 | 46,222,550.75 | 30,736,149.16 | 15,427,773.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,909.95 | 1,495,322.76 | 6,565,436.40 | 4,428,360.30 | 2,539,469.68 | 1,211,760.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,698,864.86 | 4,077,512.63 | 17,141,548.73 | 11,671,911.84 | 7,812,797.95 | 3,746,151.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,969,919.43 | 21,893,923.26 | 88,932,455.84 | 65,352,068.00 | 44,451,111.58 | 21,526,844.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,317,259.37 | -856,495.82 | -3,119,168.11 | -738,987.07 | -2,522,604.43 | -1,257,275.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,372.79 | 485,209.83 | 2,404,984.78 | 1,892,735.11 | 1,327,097.61 | 702,583.21 |
| 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 | - | - | -455,981.13 | -155,981.13 | -156,547.98 | -133,842.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -616,458.03 | -1,679,601.11 | -10,357,490.25 | -9,019,346.32 | -4,884,344.56 | -2,436,839.73 |
| 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 | -3,283,340.59 | -1,994,669.60 | -15,292,004.27 | -10,131,725.28 | -6,002,023.52 | -3,135,660.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,460.49 | -27,059.00 | 515,033.51 | 488,185.30 | 487,648.96 | 118,174.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -396,064.13 | -19,861.67 | -12,325,111.68 | -1,077,429.29 | -1,168,900.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,183,056.32 | 2,475,470.80 | -1,145,258.92 | 1,840,082.50 | 1,560,740.57 | 2,142,123.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,768.38 | 2,026,884.84 | 14,151,294.21 | 8,452,393.23 | 6,164,307.23 | 3,373,120.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,551,246.08 | 27,663,753.87 | 121,326,341.69 | 90,477,420.48 | 63,686,381.70 | 36,694,495.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,779.15 | 68,148.53 | 1,104,560.15 | 1,004,980.73 | 55,787.09 | 141,193.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,184.44 | 75,527.69 | 293,940.41 | 178,667.76 | 107,887.42 | 53,091.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,551,840.79 | 27,656,374.71 | 122,136,961.43 | 91,303,733.45 | 63,634,281.37 | 36,782,597.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,651.10 | 2,076,778.97 | 11,956,768.94 | 8,729,771.02 | 5,688,261.93 | 3,841,611.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,522,189.69 | 25,579,595.74 | 110,180,192.49 | 82,573,962.43 | 57,946,019.44 | 32,940,985.55 |
| (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 | 56,522,189.69 | 25,579,595.74 | 110,180,192.49 | 82,573,962.43 | 57,946,019.44 | 32,940,985.55 |
| (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 | 56,522,189.69 | 25,579,595.74 | 110,180,192.49 | 82,573,962.43 | 57,946,019.44 | 32,940,985.55 |
| 少数股东损益(元) | 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 | 52,063,258.34 | 24,717,460.59 | 96,993,601.68 | 76,521,741.01 | 54,007,741.81 | 30,495,244.76 |
| 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 | 0.28 | 0.13 | 0.55 | 0.42 | 0.29 | 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 | 0.28 | 0.13 | 0.55 | 0.42 | 0.29 | 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 | 2,008,542.68 | -345,698.13 | 1,144,058.46 | 1,735,354.55 | -1,356,026.58 | -1,089,165.33 |
| 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 | 2,008,542.68 | -345,698.13 | 1,144,058.46 | 1,735,354.55 | -1,356,026.58 | -1,089,165.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,530,732.37 | 25,233,897.61 | 111,324,250.95 | 84,309,316.98 | 56,589,992.86 | 31,851,820.22 |
| 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 | 58,530,732.37 | 25,233,897.61 | 111,324,250.95 | 84,309,316.98 | 56,589,992.86 | 31,851,820.22 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 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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