| 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 | 817,417,407.31 | 418,755,488.37 | 1,710,064,344.26 | 1,227,659,051.37 | 817,621,409.36 | 393,092,250.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,417,407.31 | 418,755,488.37 | 1,710,064,344.26 | 1,227,659,051.37 | 817,621,409.36 | 393,092,250.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,985,010.79 | 372,704,061.53 | 1,525,272,594.61 | 1,104,368,381.76 | 742,140,374.08 | 361,517,694.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,495,556.78 | 354,712,976.21 | 1,462,814,305.16 | 1,065,412,471.88 | 722,052,351.15 | 353,064,229.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,763,759.79 | 13,280,962.20 | 55,921,508.61 | 38,067,462.37 | 24,815,006.81 | 11,787,122.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,560.73 | 1,648,156.47 | 4,629,672.25 | 2,614,690.32 | 1,352,673.03 | 642,858.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,383.45 | 1,173,939.14 | 6,998,983.50 | 3,851,290.96 | 2,395,387.34 | 1,331,108.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,828,095.34 | 3,109,042.40 | 14,987,689.57 | 9,207,862.93 | 6,335,177.93 | 2,380,585.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,061,345.30 | -1,221,014.89 | -20,079,564.48 | -14,785,396.70 | -14,810,222.18 | -7,688,209.45 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 165,944.45 | - | 723,847.21 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 30,936.86 | 30,936.86 | 30,936.86 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,758.67 | -99,842.89 | 4,569,492.24 | 3,008,729.79 | 2,917,778.97 | -1,237,078.97 |
| 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 | 904,984.66 | 904,984.66 | 6,714,851.65 | 4,928,796.49 | 4,928,796.49 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,146.66 | -3,986.78 | 310,598.64 | 309,872.14 | 309,872.14 | 309,872.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,380.85 | 693,833.06 | -276,848.35 | 3,585,667.21 | 2,916,154.97 | 1,467,228.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,379.97 | 1,200.00 | 9,750,728.46 | 8,284,868.46 | 8,271,652.78 | 4,976,839.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,030,062.67 | 46,642,630.23 | 199,176,657.50 | 138,510,744.07 | 89,927,431.00 | 37,091,416.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,180.30 | 44,427.30 | 5,895.90 | 60,895.90 | 60,895.90 | 500.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,872.28 | 163,348.15 | 25,892.27 | 376,381.44 | 207,855.88 | 48,366.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,840,370.69 | 46,523,709.38 | 199,156,661.13 | 138,195,258.53 | 89,780,471.02 | 37,043,551.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,390,514.43 | 11,806,272.64 | 40,163,781.04 | 27,842,510.25 | 13,672,659.41 | 5,456,814.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 |
| (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 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 |
| (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 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 |
| 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 | 73,748,201.42 | 34,129,978.97 | 151,097,861.56 | 105,185,550.38 | 71,053,839.65 | 31,077,800.81 |
| 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 | 0.29 | 0.13 | 0.60 | 0.42 | 0.29 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.13 | 0.60 | 0.42 | 0.29 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 |
| 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 | 76,449,856.26 | 34,717,436.74 | 158,992,880.09 | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-18 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-26 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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