| 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 | 689,940,363.33 | 316,308,960.83 | 1,166,752,095.17 | 784,027,638.02 | 462,975,364.20 | 203,143,856.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,940,363.33 | 316,308,960.83 | 1,166,752,095.17 | 784,027,638.02 | 462,975,364.20 | 203,143,856.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,925,674.35 | 286,441,422.33 | 1,082,871,154.85 | 728,139,256.80 | 440,342,893.19 | 196,589,568.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,502,914.10 | 231,091,707.88 | 845,324,747.75 | 575,236,239.92 | 344,107,595.23 | 152,707,269.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,773,528.79 | 16,675,570.12 | 66,850,172.00 | 41,675,767.39 | 26,369,663.24 | 13,086,006.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,260.46 | 2,356,115.00 | 9,039,784.23 | 6,373,331.07 | 3,760,266.40 | 1,785,151.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,574,997.91 | 13,474,854.83 | 73,423,251.40 | 44,198,414.85 | 27,443,879.09 | 11,278,407.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,142,411.40 | 23,610,077.36 | 96,824,861.71 | 68,170,090.39 | 43,415,485.85 | 20,517,190.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,058,438.31 | -766,902.86 | -8,591,662.24 | -7,514,586.82 | -4,753,996.62 | -2,784,457.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,065.89 | 2,926,888.03 | 9,875,173.39 | 2,480,050.45 | 1,727,278.71 | 817,423.00 |
| 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 | 65,271.55 | 49,619.88 | 90,702.08 | 163,556.46 | 113,408.02 | 241,158.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,379.10 | 272,541.54 | 6,630,319.45 | 5,140,959.14 | 3,418,723.29 | 1,353,591.56 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,617.05 | -11,617.05 | -422,108.10 | -91,261.15 | -91,261.15 | 518.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,611,617.56 | 514,150.07 | 51,959.93 | -414,031.16 | 410,688.10 | 240,912.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,548,088.89 | -1,142,861.03 | -2,530,895.38 | -3,982,324.49 | 3,516,202.34 | 4,844,449.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,265.35 | 3,572,026.18 | 16,655,445.02 | 12,147,029.47 | 7,738,167.78 | 4,122,380.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,816,523.28 | 33,121,398.09 | 104,356,363.32 | 68,852,309.49 | 37,738,399.39 | 17,357,299.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,957.98 | 180,333.84 | 6,629,646.67 | 550,634.95 | 304,740.17 | 87,514.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,065.03 | 18,125.12 | 256,936.71 | 176,458.92 | 113,297.39 | 113,116.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,004,416.23 | 33,283,606.81 | 110,729,073.28 | 69,226,485.52 | 37,929,842.17 | 17,331,697.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,834.25 | 5,793,646.51 | 13,202,749.36 | 9,883,168.74 | 4,969,335.82 | 3,932,605.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,492,581.98 | 27,489,960.30 | 97,526,323.92 | 59,343,316.78 | 32,960,506.35 | 13,399,091.91 |
| (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 | 46,492,581.98 | 27,489,960.30 | 97,526,323.92 | 59,343,316.78 | 32,960,506.35 | 13,399,091.91 |
| (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 | 45,573,498.99 | 27,143,221.69 | 97,429,117.04 | 60,446,098.33 | 33,710,727.09 | 13,784,585.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,082.99 | 346,738.61 | 97,206.88 | -1,102,781.55 | -750,220.74 | -385,493.62 |
| 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 | 44,287,232.18 | 26,643,736.34 | 83,657,037.64 | 53,069,439.95 | 28,857,375.54 | 11,175,058.85 |
| 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 | 0.32 | 0.19 | 0.69 | 0.43 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.19 | 0.69 | 0.43 | 0.24 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,659.11 | -105,742.34 | -230,963.93 | -23,545.56 | -128,856.25 | -32,885.71 |
| 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 | -255,659.11 | -105,742.34 | -230,963.93 | -23,545.56 | -128,856.25 | -32,885.71 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,236,922.87 | 27,384,217.96 | 97,295,359.99 | 59,319,771.22 | 32,831,650.10 | 13,366,206.20 |
| 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 | 45,317,839.88 | 27,037,479.35 | 97,198,153.11 | 60,422,552.77 | 33,581,870.84 | 13,751,699.82 |
| 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 | 919,082.99 | 346,738.61 | 97,206.88 | -1,102,781.55 | -750,220.74 | -385,493.62 |
| 公告日期 | 2026-08-11 | 2026-04-25 | 2026-04-11 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 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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