| 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 | 700,464,766.25 | 353,559,464.74 | 1,406,925,448.30 | 1,038,255,976.88 | 759,894,679.84 | 360,663,523.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,464,766.25 | 353,559,464.74 | 1,406,925,448.30 | 1,038,255,976.88 | 759,894,679.84 | 360,663,523.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,551,426.35 | 323,281,678.19 | 1,344,390,356.12 | 975,684,606.80 | 700,341,895.58 | 343,201,937.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,257,060.07 | 113,578,376.51 | 440,527,341.44 | 312,948,824.45 | 217,468,332.38 | 98,683,347.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,662,554.29 | 37,206,245.26 | 168,050,430.04 | 113,451,265.63 | 80,326,332.08 | 35,207,355.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,256,692.48 | 3,223,738.23 | 12,229,811.75 | 8,901,107.96 | 6,355,011.38 | 3,194,566.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,953,408.24 | 142,770,592.45 | 596,765,436.43 | 448,016,012.31 | 334,859,572.04 | 177,447,776.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,443,007.96 | 19,244,051.06 | 85,962,747.70 | 61,220,949.10 | 42,224,597.43 | 19,722,952.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,978,703.31 | 7,258,674.68 | 40,854,588.76 | 31,146,447.35 | 19,108,050.27 | 8,945,939.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,615,665.54 | 10,452,112.31 | 43,571,269.16 | 32,550,819.66 | 21,241,223.83 | 10,039,548.63 |
| 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 | 15,439,757.31 | - | -29,188,617.47 | -13,940,667.35 | -13,940,667.35 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,176,579.52 | 3,803,273.11 | 9,325,939.69 | 5,822,896.40 | 4,084,588.18 | 1,786,622.55 |
| 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 | -33,558.22 | -32,930.47 | -90,945.70 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,723.40 | 19,269.96 | 77,059.28 | 77,764.33 | 100,857.60 | 100,857.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -978,079.61 | -429,850.07 | -3,669,050.48 | -3,044,547.36 | -2,187,250.09 | -1,103,237.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -530,068.05 | -1,507,370.08 | -1,609,253.69 | -3,762,528.21 | -4,029,225.73 | -3,164,076.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,815.88 | 1,954,838.54 | 25,729,346.04 | 8,003,815.38 | 4,184,274.51 | 760,096.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,211,621.55 | 34,117,948.01 | 63,200,515.55 | 55,728,103.27 | 47,765,361.38 | 15,841,847.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,084.45 | 6,503.06 | 197,345.11 | 130,348.17 | 130,827.97 | 130,823.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,755.80 | 2,338,951.16 | 6,495,252.51 | 5,967,941.14 | 5,916,583.00 | 37,670.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,128,950.20 | 31,785,499.91 | 56,902,608.15 | 49,890,510.30 | 41,979,606.35 | 15,935,001.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,478.14 | 6,934,393.15 | 29,854,052.75 | 36,141,019.29 | 32,518,139.69 | 4,446,744.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,962,472.06 | 24,851,106.76 | 27,048,555.40 | 13,749,491.01 | 9,461,466.66 | 11,488,257.28 |
| (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 | 78,962,472.06 | 24,851,106.76 | 27,048,555.40 | 13,749,491.01 | 9,461,466.66 | 11,488,257.28 |
| (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 | 80,344,468.24 | 25,577,232.91 | 31,480,893.13 | 17,178,251.41 | 11,877,328.48 | 12,403,443.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,381,996.18 | -726,126.15 | -4,432,337.73 | -3,428,760.40 | -2,415,861.82 | -915,186.17 |
| 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 | 45,279,121.97 | 22,603,851.46 | 35,254,315.15 | 24,237,852.85 | 21,530,307.28 | 10,073,188.36 |
| 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 | 0.41 | 0.13 | 0.16 | 0.09 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.13 | 0.16 | 0.09 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,544.50 | -3,532.56 | 1,119,696.97 | 357,532.77 | 345,384.48 | 386,804.06 |
| 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 | -25,544.50 | -3,532.56 | 1,119,696.97 | 357,532.77 | 345,384.48 | 386,804.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,936,927.56 | 24,847,574.20 | 28,168,252.37 | 14,107,023.78 | 9,806,851.14 | 11,875,061.34 |
| 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 | 80,318,923.74 | 25,573,700.35 | 32,600,590.10 | 17,535,784.18 | 12,222,712.96 | 12,790,247.51 |
| 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 | -1,381,996.18 | -726,126.15 | -4,432,337.73 | -3,428,760.40 | -2,415,861.82 | -915,186.17 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-23 | 2025-04-28 | 2025-04-11 | 2024-10-26 | 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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