| 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 | 417,439,216.11 | 124,509,750.82 | 1,204,437,738.76 | 763,957,394.14 | 481,877,042.15 | 183,394,671.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,439,216.11 | 124,509,750.82 | 1,204,437,738.76 | 763,957,394.14 | 481,877,042.15 | 183,394,671.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,562,298.76 | 123,943,312.84 | 974,611,456.56 | 601,639,274.31 | 382,348,947.36 | 138,522,626.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,091,988.95 | 78,748,388.41 | 789,907,901.86 | 479,348,514.90 | 307,630,762.27 | 104,234,517.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,054,586.46 | 25,134,167.14 | 91,165,988.69 | 66,197,045.86 | 42,607,084.65 | 19,640,347.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,960.16 | 1,934,481.29 | 4,716,737.06 | 2,355,608.21 | 900,686.57 | 239,841.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,185,017.67 | 3,030,954.33 | 19,138,567.98 | 12,189,298.38 | 7,590,834.56 | 2,751,103.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,566,544.14 | 18,291,788.78 | 87,843,457.07 | 56,556,918.98 | 35,448,171.67 | 18,578,961.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,999,798.62 | -3,196,467.11 | -18,161,196.10 | -15,008,112.02 | -11,828,592.36 | -6,922,145.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,334.96 | 394,795.08 | 3,275,055.66 | 2,367,036.17 | 1,801,546.79 | 922,615.82 |
| 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 | 11,000.00 | 11,000.00 | 180,945.21 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,609.17 | 134,471.16 | 2,077,571.75 | 2,077,571.75 | 2,077,571.75 | 2,077,571.75 |
| 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 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 19,412,013.00 | 2,517,940.32 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,236.88 | -5,240.00 | 500,122.67 | 434,694.48 | -700,503.13 | -534,825.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,964.16 | 13,130,870.30 | -24,239,542.91 | -14,465,557.73 | -12,498,778.62 | -5,538,800.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,184,063.15 | 4,749,592.32 | 8,747,825.26 | 22,371,094.49 | 4,722,267.66 | 1,102,197.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,532,790.71 | 18,587,131.76 | 236,505,217.18 | 175,253,863.14 | 93,128,652.45 | 41,978,189.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,084,186.90 | 11,944,201.44 | 2,044,735.05 | 162,059.41 | 72,137.00 | 2,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,662.13 | 189,036.01 | 4,012,659.34 | 174,750.93 | 174,621.70 | 171,532.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,246,315.48 | 30,342,297.19 | 234,537,292.89 | 175,241,171.62 | 93,026,167.75 | 41,809,156.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,927,063.30 | 1,743,457.37 | 28,005,195.21 | 19,484,508.44 | 9,923,783.42 | 6,783,943.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,319,252.18 | 28,598,839.82 | 206,532,097.68 | 155,756,663.18 | 83,102,384.33 | 35,025,212.93 |
| (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 | 77,319,252.18 | 28,598,839.82 | 206,532,097.68 | 155,756,663.18 | 83,102,384.33 | 35,025,212.93 |
| (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 | 77,111,074.36 | 28,691,292.33 | 198,727,113.00 | 149,242,611.24 | 79,644,581.54 | 32,963,227.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,177.82 | -92,452.51 | 7,804,984.68 | 6,514,051.94 | 3,457,802.79 | 2,061,985.62 |
| 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 | 61,866,142.91 | 15,159,238.18 | 181,555,907.75 | 130,977,717.82 | 75,997,306.28 | 30,353,725.18 |
| 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 | 0.37 | 0.16 | 1.14 | 0.85 | 0.46 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.16 | 1.14 | 0.85 | 0.46 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,319,252.18 | 28,598,839.82 | 206,532,097.68 | 155,756,663.18 | 83,102,384.33 | 35,025,212.93 |
| 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 | 77,111,074.36 | 28,691,292.33 | 198,727,113.00 | 149,242,611.24 | 79,644,581.54 | 32,963,227.31 |
| 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 | 208,177.82 | -92,452.51 | 7,804,984.68 | 6,514,051.94 | 3,457,802.79 | 2,061,985.62 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-03-26 | 2024-10-26 | 2024-08-27 | 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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