| 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 | 631,772,385.54 | 311,715,839.70 | 1,195,771,518.67 | 830,072,363.80 | 536,403,437.68 | 256,456,534.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,772,385.54 | 311,715,839.70 | 1,195,771,518.67 | 830,072,363.80 | 536,403,437.68 | 256,456,534.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,801,070.90 | 300,974,376.77 | 1,184,030,859.37 | 836,581,773.33 | 540,006,144.61 | 263,492,707.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,818,037.84 | 253,764,571.25 | 964,173,377.16 | 656,226,058.25 | 415,444,177.36 | 199,614,008.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,153,374.91 | 32,189,319.67 | 157,370,708.85 | 129,983,524.82 | 90,839,992.60 | 47,638,028.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,588.05 | 1,276,679.24 | 4,865,370.08 | 3,516,403.14 | 2,354,464.26 | 1,173,938.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,140,779.03 | 6,695,525.16 | 25,403,558.37 | 23,925,847.08 | 15,778,763.28 | 7,280,579.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,703,418.09 | 7,470,902.86 | 34,697,610.45 | 24,784,294.93 | 17,176,245.80 | 8,630,922.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -703,127.02 | -422,621.41 | -2,479,765.54 | -1,854,354.89 | -1,587,498.69 | -844,770.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,287.36 | 80,123.04 | 375,906.72 | 329,064.59 | 203,014.08 | 104,066.70 |
| 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 | 1,321,181.47 | 782,627.30 | 2,034,158.21 | 1,316,039.17 | 1,081,124.38 | 587,715.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,358.49 | 1,866,097.21 | 4,516,972.63 | 3,263,167.05 | 2,088,878.84 | 987,893.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,239.26 | 11,239.26 | -97,501.09 | -294,257.47 | -389,132.69 | -327,256.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -902,474.11 | -353,976.85 | -22,971,823.40 | -3,514,866.14 | -1,977,678.87 | -1,851,133.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,762,897.41 | 1,788,751.39 | -1,144,921.49 | 2,081,920.40 | 3,419,377.67 | 6,413,562.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,485.89 | 1,912,413.41 | 13,972,248.71 | 8,754,296.26 | 7,272,507.03 | 1,094,302.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,111,208.23 | 16,748,614.65 | 8,049,792.87 | 5,096,889.74 | 7,892,369.43 | -131,089.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,317.40 | 101,653.10 | 1,164,356.65 | 396,500.38 | 333,848.16 | 135,427.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,730.00 | 89,600.68 | 193,904.47 | 255,977.75 | 211,542.80 | 178,073.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,145,795.63 | 16,760,667.07 | 9,020,245.05 | 5,237,412.37 | 8,014,674.79 | -173,735.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,870,267.30 | -715,354.14 | -6,925,988.07 | -2,925,670.27 | 621,190.81 | -551,910.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,016,062.93 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 | 7,393,483.98 | 378,174.20 |
| (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 | 43,016,062.93 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 | 7,393,483.98 | 378,174.20 |
| (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 | 43,021,219.12 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 | 7,393,483.98 | 378,174.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,156.19 | - | - | - | - | - |
| 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 | 36,815,700.00 | 14,669,400.00 | 6,628,900.00 | 2,547,963.36 | 3,474,605.59 | -1,448,566.24 |
| 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 | 0.83 | 0.34 | 0.31 | 0.16 | 0.14 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.34 | 0.31 | 0.16 | 0.14 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,016,062.93 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 | 7,393,483.98 | 378,174.20 |
| 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 | 43,021,219.12 | 17,476,021.21 | 15,946,233.12 | 8,163,082.64 | 7,393,483.98 | 378,174.20 |
| 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 | -5,156.19 | - | - | - | - | - |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-10 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 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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