| 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 | 783,773,872.43 | 369,095,560.98 | 1,493,822,714.71 | 1,097,244,501.02 | 696,667,297.19 | 333,557,856.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,773,872.43 | 369,095,560.98 | 1,493,822,714.71 | 1,097,244,501.02 | 696,667,297.19 | 333,557,856.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,535,029.91 | 339,811,495.99 | 1,374,990,163.40 | 1,019,753,225.57 | 641,503,309.00 | 307,419,953.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,916,485.86 | 313,405,379.16 | 1,256,826,017.76 | 929,706,461.69 | 589,034,007.39 | 283,923,633.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,493,195.58 | 7,586,677.61 | 30,347,788.86 | 22,804,321.01 | 15,176,101.93 | 7,369,014.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,604.96 | 887,162.52 | 3,774,454.54 | 2,780,263.05 | 1,731,550.07 | 548,429.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,119,632.65 | 9,028,201.68 | 34,129,330.38 | 24,642,608.71 | 15,867,491.88 | 7,389,685.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,204,588.96 | 13,321,960.38 | 63,225,056.88 | 46,595,073.08 | 29,871,274.10 | 14,825,119.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,521.90 | -4,417,885.36 | -13,312,485.02 | -6,775,501.97 | -10,177,116.37 | -6,635,928.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,772.56 | 219,958.73 | 359,774.43 | 190,093.13 | 89,083.92 | 21,524.64 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,123.25 | -33,556.52 | 5,208,237.39 | 5,550,348.72 | 3,152,490.55 | 68,222.88 |
| 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 | -1,993,308.06 | -1,550,320.31 | -1,297,384.34 | 777,454.07 | 154,950.28 | -1,309,034.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744.17 | - | 261,316.75 | 228,398.70 | 248,609.57 | 14,092.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,265.72 | -1,545,712.21 | -12,798,002.12 | 271,555.21 | -2,774,324.86 | -2,460,585.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,357.47 | 114,668.11 | 734,668.22 | -287,249.44 | -1,907,766.88 | -1,073,926.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,394.01 | 127,142.28 | 1,806,165.50 | 1,695,744.50 | 574,207.50 | 449,327.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,852,727.14 | 27,946,606.65 | 114,044,937.05 | 84,950,073.14 | 54,457,204.07 | 23,135,034.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,911.35 | 152,146.10 | 977,100.27 | 796,069.93 | 865,055.98 | 191,701.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,589.42 | 40,354.01 | 423,810.87 | 410,493.58 | 308,969.41 | 18,974.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,892,049.07 | 28,058,398.74 | 114,598,226.45 | 85,335,649.49 | 55,013,290.64 | 23,307,761.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,955,330.40 | 5,474,992.00 | 26,929,963.31 | 20,736,628.39 | 10,882,810.74 | 5,097,525.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,936,718.67 | 22,583,406.74 | 87,668,263.14 | 64,599,021.10 | 44,130,479.90 | 18,210,236.30 |
| (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 | 29,856,043.23 | 22,510,485.61 | 89,990,784.19 | 64,599,021.10 | 44,130,479.90 | 18,210,236.30 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,675.44 | 72,921.13 | -2,322,521.05 | - | - | - |
| (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 | 29,900,414.72 | 22,550,592.23 | 88,681,430.69 | 65,047,355.05 | 44,569,162.78 | 18,444,464.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,303.95 | 32,814.51 | -1,013,167.55 | -448,333.95 | -438,682.88 | -234,228.25 |
| 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 | 26,041,392.39 | 21,246,097.91 | 80,349,944.73 | 59,701,528.67 | 41,348,878.51 | 16,936,471.86 |
| 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 | 0.07 | 0.06 | 0.22 | 0.16 | 0.11 | 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 | 0.07 | 0.06 | 0.22 | 0.16 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,367,864.11 | -4,688,267.30 | -11,284,127.33 | -5,424,270.15 | -15,025,059.38 | -12,865,334.39 |
| 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 | 33,367,864.11 | -4,688,267.30 | -11,284,127.33 | -5,424,270.15 | -15,025,059.38 | -12,865,334.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,304,582.78 | 17,895,139.44 | 76,384,135.81 | 59,174,750.95 | 29,105,420.52 | 5,344,901.91 |
| 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 | 63,268,278.83 | 17,862,324.93 | 77,397,303.36 | 59,623,084.90 | 29,544,103.40 | 5,579,130.16 |
| 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 | 36,303.95 | 32,814.51 | -1,013,167.55 | -448,333.95 | -438,682.88 | -234,228.25 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-08 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-08 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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