| 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 | 740,917,209.72 | 290,185,005.08 | 1,452,715,790.19 | 1,083,278,467.47 | 750,539,867.68 | 347,912,613.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,917,209.72 | 290,185,005.08 | 1,452,715,790.19 | 1,083,278,467.47 | 750,539,867.68 | 347,912,613.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,087,567.47 | 235,809,633.56 | 1,193,304,728.68 | 909,362,061.83 | 650,646,993.90 | 317,060,839.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,195,913.11 | 105,406,408.40 | 497,838,010.75 | 382,759,040.67 | 269,648,572.74 | 141,056,807.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,209,611.09 | 28,643,022.81 | 119,904,588.25 | 91,157,022.54 | 63,648,262.46 | 29,532,012.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,679,772.97 | 4,202,950.37 | 18,062,135.06 | 12,457,012.38 | 8,247,860.39 | 3,124,704.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,274,711.36 | 83,171,306.00 | 480,836,119.20 | 371,892,305.06 | 278,608,139.32 | 132,945,293.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,226,364.51 | 20,030,911.84 | 92,378,796.45 | 64,551,696.77 | 40,288,736.85 | 16,539,976.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,498,805.57 | -5,644,965.86 | -15,714,921.03 | -13,455,015.59 | -9,794,577.86 | -6,137,953.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,124.22 | 35,953.05 | 1,041,884.62 | 223,771.00 | 157,389.97 | 159,416.85 |
| 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 | 1,293,498.22 | 221,249.32 | 317,350.70 | 88,219.18 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,943,618.92 | 7,580,071.67 | 26,784,454.93 | 19,653,093.07 | 14,447,824.97 | 6,465,333.11 |
| 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 | - | - | 6,373,713.49 | -124,113.08 | -124,113.08 | -12,638.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,992,797.73 | -57,089.14 | -39,993,874.05 | -12,488,219.36 | -12,234,957.87 | -186,557.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,093,991.67 | 3,619,674.74 | 7,416,938.89 | 10,335,866.43 | 3,476,608.28 | 3,012,079.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,134.58 | 3,371,676.57 | 11,390,976.02 | 9,228,735.98 | 6,792,599.71 | 1,403,597.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,341,104.57 | 69,110,954.68 | 271,700,621.49 | 200,609,987.86 | 112,250,835.79 | 41,533,588.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,764.80 | 93,744.81 | 255,326.49 | 307,683.81 | 267,904.21 | 95,487.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,226.50 | 448,449.29 | 1,014,689.68 | 860,676.51 | 839,470.45 | 151,566.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,880,642.87 | 68,756,250.20 | 270,941,258.30 | 200,056,995.16 | 111,679,269.55 | 41,477,509.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,249,174.23 | 16,208,143.52 | 42,656,131.73 | 31,630,383.50 | 15,510,567.52 | 5,625,726.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,631,468.64 | 52,548,106.68 | 228,285,126.57 | 168,426,611.66 | 96,168,702.03 | 35,851,783.23 |
| (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 | 144,631,468.64 | 52,548,106.68 | 228,285,126.57 | 168,426,611.66 | 96,168,702.03 | 35,851,783.23 |
| (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 | 141,957,058.61 | 51,789,016.82 | 223,751,739.09 | 164,293,158.99 | 93,129,877.90 | 34,905,665.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,410.03 | 759,089.86 | 4,533,387.48 | 4,133,452.67 | 3,038,824.13 | 946,117.44 |
| 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 | 135,796,706.88 | 49,066,897.23 | 210,870,055.19 | 159,306,719.77 | 89,349,047.06 | 34,565,231.54 |
| 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 | 0.35 | 0.13 | 0.56 | 0.41 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.13 | 0.56 | 0.41 | 0.23 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,631,468.64 | 52,548,106.68 | 228,285,126.57 | 168,426,611.66 | 96,168,702.03 | 35,851,783.23 |
| 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 | 141,957,058.61 | 51,789,016.82 | 223,751,739.09 | 164,293,158.99 | 93,129,877.90 | 34,905,665.79 |
| 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 | 2,674,410.03 | 759,089.86 | 4,533,387.48 | 4,133,452.67 | 3,038,824.13 | 946,117.44 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-29 | 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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