| 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 | 490,726,301.28 | 241,187,966.71 | 1,007,970,652.89 | 774,764,397.33 | 517,542,774.75 | 253,679,194.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,726,301.28 | 241,187,966.71 | 1,007,970,652.89 | 774,764,397.33 | 517,542,774.75 | 253,679,194.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,734,995.49 | 248,232,281.08 | 1,069,763,550.15 | 795,946,923.22 | 527,864,855.52 | 258,608,607.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,552,130.89 | 178,811,907.53 | 747,731,152.27 | 562,426,426.44 | 381,895,218.92 | 188,481,403.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,758.70 | 420,609.70 | 2,186,070.72 | 1,425,511.20 | 891,917.04 | 452,079.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,068.56 | 1,600,003.00 | 7,854,293.38 | 5,566,286.07 | 3,622,846.66 | 1,763,618.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,537,211.71 | 8,805,955.05 | 46,258,494.30 | 31,079,066.17 | 18,129,224.78 | 8,439,506.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,577,627.15 | 14,649,271.02 | 81,070,736.21 | 56,143,720.02 | 30,780,330.80 | 15,263,005.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,149,198.48 | 43,944,534.78 | 184,662,803.27 | 139,305,913.32 | 92,545,317.32 | 44,208,994.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,714,509.17 | 45,080,169.30 | 186,758,960.00 | 140,562,465.30 | 93,584,526.03 | 43,825,275.24 |
| 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 | 60,000,365.10 | 60,000,365.10 | 60,291,852.02 | -150,117.96 | 8,980.21 | -150,117.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,408.54 | 419,939.68 | 13,239,582.79 | 619,773.14 | 1,198,323.24 | 660,764.33 |
| 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 | -198,940.36 | -98,216.40 | -1,866,097.12 | -1,665,156.19 | -118,470.09 | -59,897.46 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 16,132,570.85 | -374,391.12 | 6,362,224.51 | 6,768,793.71 | 4,673,167.66 | 4,673,167.66 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -69,106,908.87 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,434,619.13 | -1,096,252.77 | -3,437,110.55 | -2,923,440.68 | -1,987,337.09 | -1,031,005.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,667,192.51 | 610,459.73 | 16,381,658.08 | 10,598,311.55 | 2,015,616.87 | 598,195.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,934,223.66 | 52,515,806.25 | -38,061,599.28 | -6,269,206.13 | -4,413,329.88 | -178,408.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,429,782.87 | 13,995,592.88 | 55,373,319.86 | 41,208,667.73 | 27,291,553.82 | 13,646,461.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,909.88 | 56,942.14 | 202,762.57 | 196,043.14 | 109,628.60 | 91,090.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,798,096.65 | 66,454,456.99 | 17,108,958.01 | 34,743,418.46 | 22,768,595.34 | 13,376,963.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,052,556.02 | 16,381,960.85 | 20,764,202.23 | 9,952,028.70 | 6,922,553.53 | 3,231,165.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,745,540.63 | 50,072,496.14 | -3,655,244.22 | 24,791,389.76 | 15,846,041.81 | 10,145,797.83 |
| (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 | 68,745,540.63 | 50,072,496.14 | -3,655,244.22 | 24,791,389.76 | 15,846,041.81 | 10,145,797.83 |
| (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 | 75,452,398.13 | 53,894,661.94 | 14,753,173.60 | 37,665,847.80 | 23,219,966.58 | 13,126,359.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,706,857.50 | -3,822,165.80 | -18,408,417.82 | -12,874,458.04 | -7,373,924.77 | -2,980,562.07 |
| 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 | 1,130,160.07 | -2,336,435.58 | -95,806,407.35 | -2,597,444.12 | 433,487.06 | 2,139,650.55 |
| 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 | 0.16 | 0.11 | 0.03 | 0.08 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | 0.03 | 0.08 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,745,540.63 | 50,072,496.14 | -3,655,244.22 | 24,791,389.76 | 15,846,041.81 | 10,145,797.83 |
| 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 | 75,452,398.13 | 53,894,661.94 | 14,753,173.60 | 37,665,847.80 | 23,219,966.58 | 13,126,359.90 |
| 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 | -6,706,857.50 | -3,822,165.80 | -18,408,417.82 | -12,874,458.04 | -7,373,924.77 | -2,980,562.07 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-02-28 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 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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