| 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 | 574,855,354.88 | 261,066,428.63 | 1,028,277,491.86 | 769,083,324.76 | 514,678,793.53 | 247,223,074.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,855,354.88 | 261,066,428.63 | 1,028,277,491.86 | 769,083,324.76 | 514,678,793.53 | 247,223,074.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,142,695.95 | 168,649,738.95 | 742,817,043.27 | 553,509,498.75 | 362,110,750.65 | 174,551,981.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,504,313.33 | 103,664,720.05 | 464,687,530.52 | 347,203,194.57 | 233,158,811.36 | 112,184,299.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,670,769.92 | 41,041,413.82 | 175,609,603.00 | 130,046,934.50 | 82,159,488.50 | 38,988,778.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,960.36 | 1,643,381.75 | 6,866,040.38 | 4,537,408.47 | 2,754,300.12 | 1,043,840.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,028,586.98 | 9,775,900.55 | 55,527,318.95 | 39,543,198.53 | 26,350,689.56 | 13,524,726.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,234,354.47 | 13,923,936.79 | 56,760,783.27 | 38,690,159.32 | 26,363,097.85 | 12,381,297.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,466,289.11 | -1,399,614.01 | -16,634,232.85 | -6,511,396.64 | -8,675,636.74 | -3,570,961.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,586.50 | 73,029.74 | 344,235.98 | 263,397.47 | 172,383.77 | 87,869.88 |
| 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 | 2,986,878.91 | 276,447.22 | 11,600,650.24 | -5,633,235.18 | -8,882,987.33 | -20,138,817.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,170,855.86 | 19,008,675.84 | 9,869,960.71 | 7,419,209.61 | 3,450,596.19 | 1,171,691.98 |
| 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 | -1,343,812.32 | -590,640.92 | -1,721,040.31 | -933,212.41 | -553,739.46 | -358,130.90 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 290,869.81 | 290,869.81 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,848,766.70 | -8,803,654.38 | -17,017,323.41 | -5,595,356.09 | -553,525.19 | -1,031,285.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -538,734.71 | -171,022.85 | -40,392.51 | -133,798.09 | 198,750.44 | -779,370.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,272.37 | 1,166,324.25 | 12,248,751.80 | 9,590,955.82 | 2,872,896.93 | 1,916,828.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,824,164.66 | 103,893,459.76 | 302,412,965.23 | 221,512,471.89 | 149,653,773.92 | 53,810,140.67 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 722,688.98 | 60,300.00 | 164,971.09 | 88,587.01 | 88,587.01 | 71,296.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,592.53 | 21,543.47 | 4,007,914.91 | 101,868.25 | 83,850.02 | 83,073.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,009,261.11 | 103,932,216.29 | 298,570,021.41 | 221,499,190.65 | 149,658,510.91 | 53,798,363.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,972,778.92 | 6,492,715.77 | 22,530,676.28 | 17,165,935.35 | 11,938,555.84 | 3,772,794.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,036,482.19 | 97,439,500.52 | 276,039,345.13 | 204,333,255.30 | 137,719,955.07 | 50,025,569.74 |
| (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 | 198,036,482.19 | 97,439,500.52 | 276,039,345.13 | 204,333,255.30 | 137,719,955.07 | 50,025,569.74 |
| (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 | 205,150,559.55 | 99,480,803.16 | 290,269,536.29 | 211,363,067.22 | 142,960,354.88 | 51,090,568.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,114,077.36 | -2,041,302.64 | -14,230,191.16 | -7,029,811.92 | -5,240,399.81 | -1,064,998.37 |
| 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 | 177,360,318.66 | 80,881,126.35 | 263,916,243.79 | 200,110,116.36 | 144,824,462.46 | 66,112,176.00 |
| 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 | 1.30 | 0.63 | 1.84 | 1.33 | 0.91 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 0.63 | 1.82 | 1.32 | 0.89 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,838.65 | 5,903.49 | 6,030,825.71 | -126,685.12 | -85,099.96 | -90,110.18 |
| 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 | -1,838.65 | 5,903.49 | 6,030,825.71 | -126,685.12 | -85,099.96 | -90,110.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,034,643.54 | 97,445,404.01 | 282,070,170.84 | 204,206,570.18 | 137,634,855.11 | 49,935,459.56 |
| 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 | 205,148,720.90 | 99,486,706.65 | 296,300,362.00 | 211,236,382.10 | 142,875,254.92 | 51,000,457.93 |
| 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 | -7,114,077.36 | -2,041,302.64 | -14,230,191.16 | -7,029,811.92 | -5,240,399.81 | -1,064,998.37 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-03-21 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-03-25 | 2024-10-29 | 2024-08-10 | 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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