| 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 | 419,623,079.26 | 206,756,354.67 | 798,360,089.94 | 565,786,465.77 | 313,832,249.43 | 153,057,582.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,623,079.26 | 206,756,354.67 | 798,360,089.94 | 565,786,465.77 | 313,832,249.43 | 153,057,582.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,232,407.12 | 135,049,260.82 | 582,434,413.53 | 406,547,399.77 | 234,435,554.25 | 113,286,771.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,804,671.88 | 86,318,004.19 | 377,454,368.38 | 273,758,214.39 | 153,688,348.11 | 74,585,449.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,145,033.64 | 20,900,477.98 | 84,797,929.32 | 56,382,034.34 | 35,502,260.82 | 18,296,634.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,665,463.62 | 3,783,667.91 | 14,204,407.44 | 9,914,364.17 | 5,365,155.75 | 2,569,587.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,817,218.07 | 3,430,147.52 | 18,886,907.07 | 12,235,052.61 | 7,042,121.06 | 3,045,904.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,352,361.16 | 21,741,769.35 | 94,111,657.20 | 60,542,850.75 | 37,367,982.95 | 16,984,416.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,552,341.25 | -1,124,806.13 | -7,020,855.88 | -6,285,116.49 | -4,530,314.44 | -2,195,220.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,025.10 | 196,510.24 | 208,319.98 | 396,109.00 | 281,027.64 | 52,173.33 |
| 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 | 3,467,377.36 | 1,741,712.09 | 7,980,328.88 | 4,673,435.32 | 3,258,111.11 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,924,721.67 | 7,534,287.96 | 38,163,645.51 | 31,057,688.73 | 21,824,714.54 | 11,039,341.10 |
| 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 | 92,608.67 | 175,598.24 | 287,443.13 | 260,943.05 | 260,943.05 | 130,048.87 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -289,772.76 | 65.10 | 170,411.90 | 182,769.47 | 26,759.27 | 24,814.08 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 534,840.44 | - | -1,681,594.25 | 1,636,733.99 | -368,713.39 | 59,836.03 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 60,912.43 | -89,779.75 | 3,060,752.79 | 692,417.64 | 371,171.23 | 80.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,728,717.15 | 3,734,655.77 | 17,105,473.56 | 11,960,919.06 | 7,241,730.78 | 3,782,677.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,817,468.43 | 84,628,035.02 | 280,724,694.80 | 209,443,030.21 | 111,750,468.72 | 54,677,559.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,401.18 | 24,000.00 | 1,270,062.04 | 1,048,057.74 | 1,047,057.73 | 24,676.46 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 244,915.45 | 14,576.86 | 139,443.93 | 4,743.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,871,869.61 | 84,652,035.02 | 281,749,841.39 | 210,476,511.09 | 112,658,082.52 | 54,697,492.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,334,431.99 | 12,342,298.03 | 26,871,054.05 | 33,685,327.76 | 13,232,881.24 | 8,101,040.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,537,437.62 | 72,309,736.99 | 254,878,787.34 | 176,791,183.33 | 99,425,201.28 | 46,596,452.44 |
| (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 | 147,537,437.62 | 72,309,736.99 | 254,878,787.34 | 176,791,183.33 | 99,425,201.28 | 46,596,452.44 |
| (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 | 132,706,246.05 | 62,974,203.43 | 228,674,536.06 | 162,857,549.03 | 99,425,201.28 | 46,596,452.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,831,191.57 | 9,335,533.56 | 26,204,251.28 | 13,933,634.30 | - | - |
| 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 | 123,424,378.50 | 58,325,610.42 | 190,961,385.14 | 132,621,431.75 | 89,706,118.57 | 43,343,141.44 |
| 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 | 0.42 | 0.20 | 0.72 | 0.51 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.20 | 0.72 | 0.51 | 0.31 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -80,000.00 | - | -610,000.00 | 250,000.00 | 250,000.00 | - |
| 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 | -80,000.00 | - | -610,000.00 | 250,000.00 | 250,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,457,437.62 | 72,309,736.99 | 254,268,787.34 | 177,041,183.33 | 99,675,201.28 | 46,596,452.44 |
| 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 | 132,626,246.05 | 62,974,203.43 | 228,064,536.06 | 163,107,549.03 | 99,675,201.28 | 46,596,452.44 |
| 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 | 14,831,191.57 | 9,335,533.56 | 26,204,251.28 | 13,933,634.30 | - | - |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-11 | 2025-10-22 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-30 | 2024-08-30 | 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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