| 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 | 627,526,589.12 | 296,374,647.62 | 1,102,010,333.61 | 811,377,889.62 | 532,207,309.99 | 262,669,977.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,526,589.12 | 296,374,647.62 | 1,102,010,333.61 | 811,377,889.62 | 532,207,309.99 | 262,669,977.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,427,598.32 | 245,523,164.31 | 931,884,986.72 | 696,947,815.87 | 456,333,477.22 | 225,411,993.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,840,486.76 | 164,973,511.79 | 646,519,463.42 | 477,309,328.92 | 321,954,244.55 | 160,517,623.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,996,679.58 | 15,144,994.42 | 59,054,452.56 | 45,523,716.19 | 30,050,598.68 | 15,420,297.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,777.89 | 1,298,157.77 | 6,707,012.78 | 4,100,758.52 | 2,441,504.24 | 1,025,276.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,419,157.93 | 32,356,689.97 | 126,793,835.10 | 94,315,547.68 | 60,635,280.19 | 31,440,807.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,590,352.85 | 32,324,458.52 | 114,648,566.50 | 81,024,454.72 | 53,230,049.84 | 24,653,471.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,143.31 | -574,648.16 | -21,838,343.64 | -5,325,990.16 | -11,978,200.28 | -7,645,483.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,514.02 | 2,245,559.76 | 3,315,789.62 | 4,231,686.97 | 3,404,174.98 | 856,539.19 |
| 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 | 742,557.99 | 1,749,038.24 | 3,148,107.01 | 1,269,450.80 | -323,502.63 | -1,221,398.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,707,093.94 | 1,100,276.01 | 1,619,012.09 | 1,509,336.60 | 967,790.34 | 435,243.40 |
| 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 | - | 184,476.83 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,567.88 | 240,684.90 | 856,347.20 | 833,396.64 | 610,649.76 | 432,182.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,647,601.90 | -8,599,090.14 | -33,826,019.95 | -21,223,248.36 | -12,421,528.51 | -6,931,767.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,269,405.25 | -2,479,259.23 | -3,926,949.37 | -3,619,264.95 | -2,616,286.74 | -330,959.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,676,844.10 | 276,167.35 | 10,338,505.69 | 9,087,820.69 | 1,983,839.66 | 1,546,551.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,639,047.56 | 43,139,300.44 | 148,334,349.56 | 102,287,565.17 | 64,074,794.65 | 31,187,836.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,544.91 | 272,812.28 | 725,289.09 | 334,774.76 | 197,043.79 | 136,932.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,765.56 | 63,069.73 | 1,041,484.67 | 230,780.14 | 17,670.88 | 14,538.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,843,826.91 | 43,349,042.99 | 148,018,153.98 | 102,391,559.79 | 64,254,167.56 | 31,310,230.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,437,767.37 | 12,655,949.87 | 30,591,990.47 | 18,537,666.99 | 12,415,103.01 | 5,235,287.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,406,059.54 | 30,693,093.12 | 117,426,163.51 | 83,853,892.80 | 51,839,064.55 | 26,074,943.00 |
| (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 | 73,406,059.54 | 30,693,093.12 | 117,426,163.51 | 83,853,892.80 | 51,839,064.55 | 26,074,943.00 |
| (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 | 73,406,059.54 | 30,693,093.12 | 117,426,163.51 | 83,853,892.80 | 51,839,064.55 | 26,074,943.00 |
| 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 | 59,163,606.01 | 28,075,051.47 | 104,019,775.67 | 72,390,382.50 | 48,256,312.13 | 25,431,195.19 |
| 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 | 0.84 | 0.34 | 1.32 | 0.94 | 0.58 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.34 | 1.32 | 0.94 | 0.58 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,798.93 | 724,099.55 | -1,641,272.74 | 3,372,706.74 | 376,362.85 | -339,064.78 |
| 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 | 2,453,798.93 | 724,099.55 | -1,641,272.74 | 3,372,706.74 | 376,362.85 | -339,064.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,859,858.47 | 31,417,192.67 | 115,784,890.77 | 87,226,599.54 | 52,215,427.40 | 25,735,878.22 |
| 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 | 75,859,858.47 | 31,417,192.67 | 115,784,890.77 | 87,226,599.54 | 52,215,427.40 | 25,735,878.22 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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