| 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 | 490,914,928.21 | 230,824,367.90 | 995,945,853.09 | 773,102,420.66 | 507,160,800.32 | 234,682,549.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,914,928.21 | 230,824,367.90 | 995,945,853.09 | 773,102,420.66 | 507,160,800.32 | 234,682,549.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,037,769.90 | 177,095,115.51 | 748,705,472.52 | 575,839,139.06 | 384,866,614.26 | 184,376,949.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,623,949.37 | 141,774,069.63 | 630,742,120.87 | 490,354,379.96 | 330,565,040.70 | 159,718,293.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,215,314.75 | 19,388,484.13 | 78,280,741.45 | 58,800,004.10 | 43,077,318.61 | 21,554,957.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,944.67 | 2,868,463.55 | 7,056,703.16 | 5,010,496.35 | 2,316,263.76 | 714,120.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,340,910.68 | 3,424,470.44 | 14,059,250.48 | 10,614,388.53 | 6,851,931.27 | 3,062,143.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,625,843.57 | 12,097,871.23 | 39,082,890.66 | 24,816,124.56 | 15,298,471.18 | 7,336,140.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,239,193.14 | -2,458,243.47 | -20,516,234.10 | -13,756,254.44 | -13,242,411.26 | -8,008,705.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,885.52 | 58,262.12 | 338,852.82 | 273,539.69 | 198,484.87 | 109,435.58 |
| 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 | 880,677.31 | 14,430.74 | 13,297,438.35 | 13,225,876.71 | 7,532,835.60 | 3,125,027.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,356,124.00 | -1,387,835.50 | -4,944,258.24 | -4,157,436.05 | 5,606,693.03 | 2,782,495.92 |
| 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 | -23,760,247.36 | -9,588,032.22 | -35,179,165.13 | -21,020,219.35 | -9,559,936.16 | -4,131,142.60 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 77,610.72 | 77,610.72 | 84,500.61 | 55,165.92 | 55,165.92 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -991,254.20 | -687,460.51 | 2,637,491.56 | 1,554,487.89 | 1,640,852.27 | 1,043,731.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,014,877.01 | -864,868.56 | -939,419.65 | -1,164,660.37 | -1,287,058.49 | -718,879.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,959,182.45 | 17,109,709.70 | 60,786,383.75 | 46,446,796.96 | 32,443,227.26 | 16,711,312.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,432,373.58 | 67,990,838.98 | 318,162,516.95 | 253,223,512.66 | 168,285,901.65 | 73,249,288.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,672.79 | 26,579.65 | 1,482,195.67 | 79,842.22 | 25,976.31 | 1.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,683.15 | 25.44 | 1,351,379.24 | 41,059.33 | 33,386.52 | 25,891.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,265,363.22 | 68,017,393.19 | 318,293,333.38 | 253,262,295.55 | 168,278,491.44 | 73,223,397.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,111,638.66 | 9,860,957.02 | 49,066,337.47 | 30,784,689.17 | 19,980,288.39 | 9,505,188.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,153,724.56 | 58,156,436.17 | 269,226,995.91 | 222,477,606.38 | 148,298,203.05 | 63,718,209.36 |
| (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 | 125,153,724.56 | 58,156,436.17 | 269,226,995.91 | 222,477,606.38 | 148,298,203.05 | 63,718,209.36 |
| (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 | 106,034,746.36 | 49,079,915.63 | 232,903,753.41 | 194,681,391.43 | 130,483,111.10 | 56,384,833.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,118,978.20 | 9,076,520.54 | 36,323,242.50 | 27,796,214.95 | 17,815,091.95 | 7,333,376.11 |
| 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 | 73,565,381.21 | 34,263,004.39 | 163,022,300.00 | 144,071,369.89 | 91,347,717.44 | 37,332,356.81 |
| 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 | 0.09 | 0.04 | 0.19 | 0.16 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.19 | 0.16 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,153,724.56 | 58,156,436.17 | 269,226,995.91 | 222,477,606.38 | 148,298,203.05 | 63,718,209.36 |
| 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 | 106,034,746.36 | 49,079,915.63 | 232,903,753.41 | 194,681,391.43 | 130,483,111.10 | 56,384,833.25 |
| 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 | 19,118,978.20 | 9,076,520.54 | 36,323,242.50 | 27,796,214.95 | 17,815,091.95 | 7,333,376.11 |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-03-27 | 2025-10-28 | 2025-08-14 | 2025-04-24 | 2025-03-31 | 2024-10-30 | 2024-08-10 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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