| 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 | 793,805,202.95 | 407,961,034.96 | 1,768,140,956.17 | 1,281,219,949.92 | 912,232,128.09 | 426,068,533.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,805,202.95 | 407,961,034.96 | 1,768,140,956.17 | 1,281,219,949.92 | 912,232,128.09 | 426,068,533.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,705,623.85 | 410,996,546.95 | 1,653,428,257.93 | 1,185,481,448.81 | 845,500,404.29 | 399,352,814.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,322,687.22 | 310,261,383.25 | 1,310,252,468.76 | 950,906,723.90 | 702,306,713.73 | 332,658,269.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,846,675.90 | 44,937,664.51 | 141,844,874.95 | 95,034,934.76 | 56,209,789.30 | 22,283,293.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,693,687.65 | 3,368,613.97 | 12,551,021.50 | 8,954,535.13 | 5,781,688.19 | 2,561,348.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,498,119.85 | 5,301,439.18 | 28,826,711.28 | 15,200,394.49 | 10,149,392.91 | 4,056,914.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,360,267.20 | 48,383,106.47 | 175,772,184.93 | 123,666,950.99 | 82,673,403.05 | 41,948,981.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,813.97 | -1,255,660.43 | -15,819,003.49 | -8,282,090.46 | -11,620,582.89 | -4,155,992.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,472,591.92 | 5,952,860.92 | 8,335,126.00 | 4,618,303.54 | 1,648,974.81 | 153,057.90 |
| 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 | 49,367.34 | -215,387.17 | -62,851.33 | -49,850.72 | 48,883.89 | 91,856.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,510,572.56 | -1,501,977.33 | -1,306,285.09 | 41,048.50 | 710,354.61 | 988,681.56 |
| 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 | -2,645,278.83 | -1,501,977.33 | -2,131,007.41 | -783,673.82 | -114,367.71 | 163,959.24 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -7,384.44 | - | 508,509.73 | 209,259.51 | 104,834.20 | 104,834.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,871,049.09 | -5,259,600.16 | -22,435,425.15 | -3,333,650.84 | -3,142,118.53 | -1,663,732.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,945.19 | 1,038,314.97 | -10,166,231.30 | -3,627,808.97 | -1,762,893.09 | -2,828,497.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,402,644.50 | 14,166,235.52 | 77,449,600.91 | 54,312,478.33 | 40,256,671.06 | 22,066,690.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,151,675.16 | 5,192,073.84 | 158,700,016.01 | 143,289,976.92 | 102,947,455.94 | 45,475,551.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,126.57 | 318,435.58 | 777,480.20 | 628,698.81 | 155,800.58 | 68,895.66 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 151,197.63 | 150,005.86 | 213,403.90 | 164,480.88 | 164,480.88 | 31,758.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,604.10 | 5,360,503.56 | 159,264,092.31 | 143,754,194.85 | 102,938,775.64 | 45,512,688.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,280,574.40 | -3,157,670.66 | -19,760,962.60 | 722,143.66 | 1,050,457.66 | -587,207.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,880,178.50 | 8,518,174.22 | 179,025,054.91 | 143,032,051.19 | 101,888,317.98 | 46,099,895.98 |
| (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 | 10,880,178.50 | 8,518,174.22 | 179,025,054.91 | 143,032,051.19 | 101,888,317.98 | 46,099,895.98 |
| (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 | 10,880,178.50 | 8,518,174.22 | 179,025,054.91 | 143,032,051.19 | 101,888,317.98 | 46,099,895.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -10,944,685.02 | 3,595,818.42 | 156,093,027.43 | 135,425,934.60 | 96,226,078.91 | 43,606,691.70 |
| 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 | - | 0.03 | 0.02 | 0.42 | 0.33 | 0.24 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | 0.02 | 0.42 | 0.33 | 0.24 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,473.22 | 1,790,138.13 | -2,521,341.74 | 441,676.60 | -4,279,699.03 | -1,119,238.84 |
| 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 | 2,802,473.22 | 1,790,138.13 | -2,521,341.74 | 441,676.60 | -4,279,699.03 | -1,119,238.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,682,651.72 | 10,308,312.35 | 176,503,713.17 | 143,473,727.79 | 97,608,618.95 | 44,980,657.14 |
| 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 | 13,682,651.72 | 10,308,312.35 | 176,503,713.17 | 143,473,727.79 | 97,608,618.95 | 44,980,657.14 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-03-28 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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