| 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 | 576,893,573.57 | 255,686,070.84 | 1,034,212,739.62 | 786,306,603.44 | 378,197,072.50 | 167,198,219.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,893,573.57 | 255,686,070.84 | 1,034,212,739.62 | 786,306,603.44 | 378,197,072.50 | 167,198,219.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,556,823.92 | 210,661,757.32 | 804,234,377.01 | 612,816,757.59 | 331,462,880.09 | 143,295,742.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,310,001.79 | 166,825,367.30 | 622,050,500.56 | 484,701,767.68 | 258,679,776.37 | 109,174,085.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,232,366.82 | 28,329,740.78 | 116,521,230.50 | 78,174,366.59 | 45,987,239.92 | 20,918,638.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,908,339.91 | 3,311,981.93 | 9,252,136.55 | 4,980,392.99 | 2,878,733.89 | 1,280,290.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,899.42 | 2,491,097.76 | 11,179,116.71 | 8,479,386.68 | 5,416,214.82 | 2,747,312.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,184,016.10 | 12,500,845.55 | 53,291,189.32 | 37,579,110.04 | 23,345,030.69 | 10,930,872.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,938,800.12 | -2,797,276.00 | -8,059,796.63 | -1,098,266.39 | -4,844,115.60 | -1,755,456.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,226.26 | 148,206.47 | 4,413,841.41 | 4,059,800.41 | 3,232,017.88 | 1,968,177.31 |
| 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 | 644,248.00 | 644,248.00 | -1,221,139.07 | 529,090.93 | -697,340.68 | -750,405.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,109.72 | -132,841.66 | 4,325,160.65 | 3,972,641.75 | 2,750,470.88 | 2,873,704.50 |
| 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 | -1,299.97 | 116.20 | -18,690.67 | -226,042.59 | -226,251.59 | 1,564.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,581,251.98 | - | -1,660,308.65 | -4,078.87 | -4,551.73 | -4,551.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,116,181.13 | -1,467,343.36 | -5,564,031.70 | -3,064,541.09 | -2,727,629.82 | -834,499.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,506,580.45 | -968,956.10 | 876,770.10 | -3,446,477.04 | 2,021,242.35 | 3,336,267.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,453,488.19 | 7,490,270.77 | 15,535,781.45 | 9,830,466.20 | 5,011,155.64 | 3,612,894.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,945,582.00 | 50,589,691.17 | 242,270,595.39 | 181,306,947.73 | 53,087,539.05 | 32,135,888.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | - | 7,497.47 | 6,944.38 | 1,510.03 | 1,500.00 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 100,552.60 | 472.17 | 479,493.51 | 145,418.99 | 57,298.94 | -553.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,845,029.66 | 50,589,219.00 | 241,798,599.35 | 181,168,473.12 | 53,031,750.14 | 32,137,941.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,016,951.63 | 4,682,509.36 | 20,513,439.92 | 18,917,083.88 | 3,555,044.69 | 2,816,031.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,828,078.03 | 45,906,709.64 | 221,285,159.43 | 162,251,389.24 | 49,476,705.45 | 29,321,909.09 |
| (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 | 104,828,078.03 | 45,906,709.64 | 221,285,159.43 | 162,251,389.24 | 49,476,705.45 | 29,321,909.09 |
| (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 | 103,363,847.13 | 45,551,922.09 | 220,530,539.53 | 161,578,539.10 | 49,157,401.83 | 29,290,584.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,230.90 | 354,787.55 | 754,619.90 | 672,850.14 | 319,303.62 | 31,324.72 |
| 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 | 98,073,702.57 | 40,902,379.80 | 215,340,373.10 | 156,080,537.15 | 47,015,553.22 | 26,433,773.00 |
| 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 | 0.26 | 0.11 | 0.55 | 0.40 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.11 | 0.55 | 0.40 | 0.12 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,828,078.03 | 45,906,709.64 | 221,285,159.43 | 162,251,389.24 | 49,476,705.45 | 29,321,909.09 |
| 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 | 103,363,847.13 | 45,551,922.09 | 220,530,539.53 | 161,578,539.10 | 49,157,401.83 | 29,290,584.37 |
| 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 | 1,464,230.90 | 354,787.55 | 754,619.90 | 672,850.14 | 319,303.62 | 31,324.72 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-03-17 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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