| 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 | 706,290,887.37 | 266,021,270.02 | 1,500,514,439.82 | 1,013,101,711.23 | 639,546,902.52 | 251,316,414.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,290,887.37 | 266,021,270.02 | 1,500,514,439.82 | 1,013,101,711.23 | 639,546,902.52 | 251,316,414.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,850,279.61 | 278,341,835.68 | 1,451,642,207.87 | 980,847,049.63 | 611,661,315.15 | 256,032,523.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,189,600.81 | 216,912,321.02 | 1,183,105,593.21 | 789,170,765.35 | 491,634,458.97 | 175,344,637.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,789,635.24 | 18,025,577.68 | 73,611,612.10 | 53,028,740.53 | 30,259,779.38 | 15,108,549.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,763,367.86 | 2,469,110.67 | 11,525,784.28 | 8,431,958.42 | 4,857,542.65 | 2,376,613.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,407,476.87 | 22,050,403.20 | 102,429,432.00 | 71,845,588.94 | 47,558,734.57 | 44,925,088.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,580,602.87 | 19,432,765.64 | 84,569,619.88 | 60,630,331.23 | 39,653,508.34 | 19,677,551.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -880,404.04 | -548,342.53 | -3,599,833.60 | -2,260,334.84 | -2,302,708.76 | -1,399,917.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,721.19 | 541,062.42 | 2,009,499.94 | 1,650,039.89 | 929,188.91 | 197,157.92 |
| 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 | 469,723.14 | 341,706.61 | 171,350.21 | 299,332.24 | 134,727.99 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,742,207.56 | 40,178,473.59 | -7,001.55 | -3,047,622.00 | -1,233,669.20 | -867,192.49 |
| 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 | 1,894,436.27 | -530,279.04 | -163,152.30 | -3,257,662.21 | -1,368,156.43 | -867,192.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,390.00 | 27,134.25 | 20,394.38 | -7,247.82 | 6,857.78 | -14,450.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,476,720.86 | 20,750.64 | -2,527,666.56 | -1,059,132.62 | -1,062,734.87 | 225,424.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,779,160.68 | -4,996,692.86 | -39,875,158.99 | -32,686,684.47 | -19,625,715.65 | 2,369,305.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,080,988.11 | 6,146,012.12 | 48,020,551.98 | 37,581,674.46 | 24,619,371.94 | 13,129,668.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,507,035.03 | 29,396,818.69 | 54,674,701.42 | 33,334,981.39 | 30,724,425.36 | 10,126,647.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,341.44 | 1,849,340.75 | 3,039,263.51 | 2,995,035.27 | 2,969,581.22 | 2,946,355.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,051.85 | 91,400.13 | 1,410,299.50 | 250,788.14 | 174,830.05 | 130,509.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,159,324.62 | 31,154,759.31 | 56,303,665.43 | 36,079,228.52 | 33,519,176.53 | 12,942,493.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,579,251.14 | 2,958,318.01 | 4,050,588.46 | 996,432.59 | 3,249,549.19 | 1,280,958.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,580,073.48 | 28,196,441.30 | 52,253,076.97 | 35,082,795.93 | 30,269,627.34 | 11,661,535.11 |
| (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 | 53,580,073.48 | 28,196,441.30 | 52,253,076.97 | 35,082,795.93 | 30,269,627.34 | 11,661,535.11 |
| (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 | 53,633,839.85 | 28,227,958.48 | 52,417,452.39 | 35,187,364.62 | 30,330,258.11 | 11,682,794.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,766.37 | -31,517.18 | -164,375.42 | -104,568.69 | -60,630.77 | -21,259.71 |
| 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 | 10,554,822.54 | -9,566,985.37 | 39,414,378.66 | 24,794,464.57 | 22,217,656.19 | 8,807,420.84 |
| 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 | 0.27 | 0.14 | 0.26 | 0.18 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.14 | 0.26 | 0.18 | 0.15 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,580,073.48 | 28,196,441.30 | 52,253,076.97 | 35,082,795.93 | 30,269,627.34 | 11,661,535.11 |
| 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 | 53,633,839.85 | 28,227,958.48 | 52,417,452.39 | 35,187,364.62 | 30,330,258.11 | 11,682,794.82 |
| 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 | -53,766.37 | -31,517.18 | -164,375.42 | -104,568.69 | -60,630.77 | -21,259.71 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-17 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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