| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 672,479,150.20 | 326,732,184.41 | 1,137,003,707.95 | 839,189,274.23 | 511,658,167.02 | 235,734,173.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,479,150.20 | 326,732,184.41 | 1,137,003,707.95 | 839,189,274.23 | 511,658,167.02 | 235,734,173.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,301,009.62 | 277,374,220.25 | 986,403,923.12 | 711,325,386.15 | 423,304,909.16 | 192,515,887.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,724,511.33 | 237,429,790.14 | 832,732,432.54 | 606,338,237.06 | 367,664,407.59 | 164,839,985.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,237,301.47 | 19,400,752.35 | 76,922,984.56 | 53,429,499.84 | 28,245,616.01 | 13,648,679.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,127.64 | 1,840,982.50 | 4,075,290.05 | 2,916,294.01 | 1,891,397.08 | 929,642.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,614,636.08 | 6,371,436.94 | 29,376,331.25 | 20,521,614.52 | 11,374,665.04 | 5,462,288.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,530,348.11 | 12,771,182.80 | 42,325,216.02 | 27,618,226.75 | 14,561,173.21 | 7,460,724.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -761,915.01 | -439,924.48 | 971,668.70 | 501,513.97 | -432,349.77 | 174,567.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,709.65 | 790,560.36 | 2,370,249.49 | 1,984,041.30 | 986,430.56 | 554,794.46 |
| 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 | 691,193.25 | 216,085.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,015.03 | 554,695.82 | 2,649,979.73 | 1,978,348.45 | 875,794.79 | 475,627.67 |
| 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 | 1,558,739.85 | 554,695.82 | 2,649,979.73 | 1,978,348.45 | 875,794.79 | 475,627.67 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 1,861.25 | 2,416.73 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,776,266.12 | -4,216,850.35 | -8,344,494.24 | -6,457,035.97 | -9,168,330.89 | -8,364,670.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -634,880.21 | -164,639.13 | -582,231.95 | -2,278,006.35 | -1,244,063.19 | -600,890.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,030,762.21 | 9,717,430.44 | 31,824,714.08 | 23,779,743.29 | 14,785,702.75 | 13,608,457.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,031,825.99 | 55,467,102.67 | 176,147,752.45 | 144,886,937.50 | 93,602,361.32 | 48,336,810.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,150.74 | 5,060,700.00 | 2,726,426.60 | 2,611,999.87 | 1,778,625.43 | 567,138.43 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 280,384.11 | 2,358.90 | 5,535,265.89 | 676,526.04 | 491,849.75 | 25,300.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,568,592.62 | 60,525,443.77 | 173,338,913.16 | 146,822,411.33 | 94,889,137.00 | 48,878,648.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,273,080.80 | 7,274,024.60 | 13,865,164.82 | 14,161,119.75 | 9,565,961.20 | 5,107,680.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,295,511.82 | 53,251,419.17 | 159,473,748.34 | 132,661,291.58 | 85,323,175.80 | 43,770,968.40 |
| (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 | 104,295,511.82 | 53,251,419.17 | 159,473,748.34 | 132,661,291.58 | 85,323,175.80 | 43,770,968.40 |
| (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 | 104,405,714.30 | 53,251,419.17 | 159,473,748.34 | 132,661,291.58 | 85,323,175.80 | 43,770,968.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,202.48 | - | - | - | - | - |
| 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 | 95,529,977.10 | 47,645,558.50 | 157,173,881.48 | 127,807,700.00 | 82,091,900.00 | - |
| 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 | 0.30 | 0.16 | 0.61 | 0.51 | 0.33 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.16 | 0.61 | 0.51 | 0.33 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,738.75 | 375,070.14 | - | - | - | - |
| 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 | 935,738.75 | 375,070.14 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,231,250.57 | 53,626,489.31 | 159,473,748.34 | 132,661,291.58 | 85,323,175.80 | 43,770,968.40 |
| 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 | 105,341,453.05 | 53,626,489.31 | 159,473,748.34 | 132,661,291.58 | - | 43,770,968.40 |
| 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 | -110,202.48 | - | - | - | - | - |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-31 | 2025-10-25 | 2025-08-19 | 2025-04-29 | 2025-04-01 | 2025-01-03 | 2024-09-20 | 2025-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |