| 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 | 682,501,943.14 | 284,188,280.49 | 1,345,848,934.99 | 979,535,675.19 | 656,721,496.79 | 291,298,664.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,501,943.14 | 284,188,280.49 | 1,345,848,934.99 | 979,535,675.19 | 656,721,496.79 | 291,298,664.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,759,380.15 | 212,089,147.65 | 1,089,645,263.18 | 780,973,708.31 | 511,535,739.20 | 216,444,452.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,051,472.35 | 174,042,152.92 | 903,554,155.61 | 646,776,816.55 | 424,167,709.52 | 175,332,711.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,534,627.07 | 3,152,034.81 | 18,238,880.13 | 13,349,493.04 | 9,577,474.93 | 3,131,424.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,777,157.06 | 2,605,627.37 | 10,508,841.32 | 8,938,146.40 | 6,040,370.64 | 2,064,293.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,625,373.52 | 5,082,914.62 | 39,817,731.33 | 25,858,075.35 | 14,125,684.47 | 5,612,904.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,660,784.47 | 16,674,642.79 | 65,525,466.70 | 53,025,853.72 | 34,532,137.65 | 18,633,382.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,109,965.68 | 10,531,775.14 | 52,000,188.09 | 33,025,323.25 | 23,092,361.99 | 11,669,736.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,230,859.60 | 14,875,273.03 | 58,822,553.00 | 41,177,269.65 | 27,156,110.64 | 13,198,049.55 |
| 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 | 904,395.03 | -310,157.85 | 1,546,082.97 | - | 267,474.44 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,318.59 | 692,779.98 | 288,687.62 | 1,023,453.38 | 291,152.90 | 569,264.93 |
| 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 | 574,533.67 | 261,353.66 | 646,564.32 | 503,812.43 | 290,237.63 | 487,431.36 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,167.16 | 8,283.12 | 264,376.11 | -8,752.69 | -8,752.69 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -191,777.23 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,949,011.59 | -2,382,198.25 | -29,255,279.60 | -3,890,007.35 | -5,024,210.51 | 1,765,894.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,199.46 | 267,474.04 | 1,406,970.55 | 1,124,372.87 | 869,945.32 | 542,453.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,476,297.32 | 70,375,313.88 | 230,262,732.23 | 196,811,033.09 | 141,581,367.05 | 77,731,825.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,557.38 | 1,248,311.14 | 446,582.66 | 189,578.66 | 187,717.41 | 21,843.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,294.20 | 286,759.21 | 4,790,248.02 | 2,276,025.56 | 1,984,603.68 | 7,523.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,072,560.50 | 71,336,865.81 | 225,919,066.87 | 194,724,586.19 | 139,784,480.78 | 77,746,145.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,249,251.68 | 8,590,016.22 | 20,865,499.88 | 28,644,725.86 | 21,979,878.32 | 12,376,641.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,823,308.82 | 62,746,849.59 | 205,053,566.99 | 166,079,860.33 | 117,804,602.46 | 65,369,503.94 |
| (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 | 118,823,308.82 | 62,746,849.59 | 205,053,566.99 | 166,079,860.33 | 117,804,602.46 | 65,369,503.94 |
| (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 | 118,241,646.91 | 62,469,050.08 | 204,658,663.75 | 166,033,750.05 | 117,903,293.88 | 65,391,161.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,661.91 | 277,799.51 | 394,903.24 | 46,110.28 | -98,691.42 | -21,657.93 |
| 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 | 115,953,180.88 | 61,459,390.38 | 205,449,888.77 | 166,373,916.75 | 118,475,477.89 | 65,916,560.70 |
| 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 | 0.23 | 0.18 | 0.59 | 0.48 | 0.51 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.18 | 0.59 | 0.50 | 0.55 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367,018.30 | -75,354.59 | 442,901.09 | -963,748.40 | 135,376.17 | 6,872.56 |
| 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 | -367,018.30 | -75,354.59 | 442,901.09 | -963,748.40 | 135,376.17 | 6,872.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,456,290.52 | 62,671,495.00 | 205,496,468.08 | 165,116,111.93 | 117,939,978.63 | 65,376,376.50 |
| 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 | 117,874,628.61 | 62,393,695.49 | 205,101,564.84 | 165,070,001.65 | 118,038,670.05 | 65,398,034.43 |
| 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 | 581,661.91 | 277,799.51 | 394,903.24 | 46,110.28 | -98,691.42 | -21,657.93 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-02-20 | 2024-10-26 | 2024-08-21 | 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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