| 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 | 463,426,028.72 | 224,178,988.34 | 814,165,072.97 | 591,495,769.59 | 395,340,211.11 | 184,254,544.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,426,028.72 | 224,178,988.34 | 814,165,072.97 | 591,495,769.59 | 395,340,211.11 | 184,254,544.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,219,180.37 | 179,546,073.33 | 670,024,850.11 | 490,929,924.11 | 332,315,151.14 | 157,293,232.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,908,764.20 | 159,745,361.09 | 615,780,836.46 | 452,769,638.16 | 309,025,007.41 | 146,194,889.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,056,872.62 | 6,540,401.05 | 17,352,164.56 | 11,610,978.03 | 6,370,447.64 | 2,654,714.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,619.76 | 2,150,409.83 | 6,581,847.01 | 5,616,572.85 | 2,855,797.81 | 1,274,285.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,856.84 | 111,714.81 | 340,974.96 | 216,925.44 | 162,995.34 | 90,884.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,753,333.10 | 7,359,955.35 | 25,063,624.71 | 17,016,558.60 | 10,919,106.94 | 5,179,589.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,094,733.85 | 3,638,231.20 | 4,905,402.41 | 3,699,251.03 | 2,981,796.00 | 1,898,868.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,496,888.46 | 3,275,398.48 | 6,983,712.11 | 5,631,024.69 | 4,248,833.41 | 2,744,762.43 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,911.80 | -332,623.56 | -778,775.53 | -456,854.47 | -277,851.75 | -117,755.17 |
| 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 | -2,071.20 | - | -163,608.91 | -1,213.42 | -1,220.09 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 290,231.08 | 17,463.34 | 42,898,078.20 | 42,344,699.24 | 3,069,261.67 | 22,738.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,006.27 | 75,896.99 | -2,457,187.86 | 1,206,889.53 | 1,206,715.67 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,605,251.41 | -6,436,049.43 | -12,283,434.56 | -4,831,417.28 | 1,304,637.46 | 4,888,556.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,610.26 | 1,780,196.52 | 4,033,780.11 | 2,168,381.08 | 1,395,130.71 | 832,061.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,537,532.75 | 39,737,798.87 | 175,552,683.22 | 140,997,543.58 | 69,722,953.73 | 32,586,914.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,316,065.99 | 18,731,008.89 | 1,049,858.99 | 705,752.46 | 320,671.69 | 319,171.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,223.36 | 215,256.53 | 1,651,241.03 | 1,122,283.03 | 305,396.70 | 228,430.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,459,375.38 | 58,253,551.23 | 174,951,301.18 | 140,581,013.01 | 69,738,228.72 | 32,677,655.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,389,432.85 | 10,129,229.86 | 38,393,659.82 | 29,816,011.77 | 18,030,096.69 | 7,682,013.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,069,942.54 | 48,124,321.37 | 136,557,641.36 | 110,765,001.24 | 51,708,132.03 | 24,995,642.15 |
| (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 | 69,069,942.54 | 48,124,321.37 | 136,557,641.36 | 110,765,001.24 | 51,708,132.03 | 24,995,642.15 |
| (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 | 68,761,303.99 | 44,309,882.73 | 136,594,984.22 | 110,670,932.18 | 51,809,981.82 | 24,973,334.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,638.55 | 3,814,438.64 | -37,342.86 | 94,069.06 | -101,849.79 | 22,307.74 |
| 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 | 52,498,699.69 | 29,101,951.93 | 101,552,256.02 | 78,021,773.04 | 48,486,813.63 | 24,306,471.27 |
| 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 | 0.25 | 0.16 | 0.49 | 0.40 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.16 | 0.49 | 0.40 | 0.19 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,069,942.54 | 48,124,321.37 | 136,557,641.36 | 110,765,001.24 | 51,708,132.03 | 24,995,642.15 |
| 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 | 68,761,303.99 | 44,309,882.73 | 136,594,984.22 | 110,670,932.18 | 51,809,981.82 | 24,973,334.41 |
| 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 | 308,638.55 | 3,814,438.64 | -37,342.86 | 94,069.06 | -101,849.79 | 22,307.74 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-16 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-20 | 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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