| 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 | 780,296,477.48 | 350,977,061.60 | 1,457,416,341.84 | 1,118,191,005.10 | 694,479,185.74 | 279,559,928.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,296,477.48 | 350,977,061.60 | 1,457,416,341.84 | 1,118,191,005.10 | 694,479,185.74 | 279,559,928.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,507,171.22 | 306,459,589.22 | 1,314,751,258.24 | 993,711,801.15 | 603,363,346.38 | 259,577,829.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,513,953.90 | 238,248,007.67 | 1,047,186,550.21 | 785,456,292.68 | 470,311,151.17 | 194,594,085.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,023,850.98 | 24,849,133.58 | 93,843,294.58 | 70,156,320.64 | 44,502,869.16 | 20,873,132.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,937,437.06 | 2,956,136.58 | 10,963,613.65 | 8,200,890.70 | 5,562,977.88 | 2,031,130.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,995,318.69 | 11,521,749.35 | 45,421,428.57 | 39,658,762.88 | 23,772,077.57 | 11,425,583.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,313,928.63 | 27,131,662.96 | 113,696,253.27 | 85,435,195.38 | 58,023,530.63 | 29,662,014.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,722,681.96 | 1,752,899.08 | 3,640,117.96 | 4,804,338.87 | 1,190,739.97 | 991,883.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,586.71 | 1,943,434.30 | 7,690,389.19 | 5,206,861.11 | 3,407,502.54 | 1,452,694.92 |
| 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 | 107,274.28 | - | 48,983.01 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,278.12 | 297,136.49 | 6,548,023.17 | 233,501.33 | 873,786.03 | 1,088,315.41 |
| 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 | 92,032.10 | - | 6,296,188.43 | 2,848.29 | 836,857.58 | 1,071,697.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,313.77 | 272,691.00 | -1,552,472.31 | -929,613.24 | -1,006,298.52 | -593,850.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,899.29 | -1,116,936.15 | -25,324,550.61 | 759,981.31 | -7,337,463.72 | 3,758,223.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,564,163.81 | -2,652,293.44 | -22,782,536.24 | -12,444,992.08 | -9,334,547.15 | -4,566,190.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,491,840.72 | 1,690,666.00 | 16,496,671.52 | 15,922,557.89 | 13,974,862.84 | 3,668,390.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,543,748.63 | 43,008,736.28 | 116,099,202.14 | 128,020,639.16 | 88,286,178.84 | 23,336,987.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,843.87 | 16,388.56 | 4,648,844.82 | 4,531,554.16 | 4,527,924.52 | 56,827.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,161.55 | 385,180.94 | 3,491,425.01 | 22,179.79 | 12,418.83 | 6,570.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,264,430.95 | 42,639,943.90 | 117,256,621.95 | 132,530,013.53 | 92,801,684.53 | 23,387,243.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,389,310.99 | 11,740,724.56 | 28,336,192.13 | 16,849,872.12 | 9,099,650.09 | 3,038,008.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,875,119.96 | 30,899,219.34 | 88,920,429.82 | 115,680,141.41 | 83,702,034.44 | 20,349,235.39 |
| (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 | 79,875,119.96 | 30,899,219.34 | 88,920,429.82 | 115,680,141.41 | 83,702,034.44 | 20,349,235.39 |
| (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 | 82,055,393.84 | 31,634,997.78 | 92,519,155.14 | 116,781,120.30 | 84,865,854.81 | 21,214,731.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,180,273.88 | -735,778.44 | -3,598,725.32 | -1,100,978.89 | -1,163,820.37 | -865,496.04 |
| 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 | 78,088,621.96 | 30,236,337.19 | 83,169,338.77 | 99,910,822.72 | 72,336,183.21 | 18,461,626.37 |
| 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 | 0.31 | 0.17 | 0.49 | 0.62 | 0.45 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.17 | 0.49 | 0.62 | 0.45 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,750.72 | 54,615.57 | -1,091,993.65 | 52,274.41 | -506,993.09 | -620,133.35 |
| 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 | 1,023,750.72 | 54,615.57 | -1,091,993.65 | 52,274.41 | -506,993.09 | -620,133.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,898,870.68 | 30,953,834.91 | 87,828,436.17 | 115,732,415.82 | 83,195,041.35 | 19,729,102.04 |
| 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 | 83,079,144.56 | 31,689,613.35 | 91,427,161.49 | 116,833,394.71 | 84,358,861.72 | 20,594,598.08 |
| 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 | -2,180,273.88 | -735,778.44 | -3,598,725.32 | -1,100,978.89 | -1,163,820.37 | -865,496.04 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 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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