| 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 | 523,080,862.82 | 258,126,268.70 | 1,044,431,339.65 | 629,467,857.08 | 351,897,444.78 | 165,884,882.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,080,862.82 | 258,126,268.70 | 1,044,431,339.65 | 629,467,857.08 | 351,897,444.78 | 165,884,882.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,215,554.33 | 163,290,629.81 | 738,352,571.70 | 495,177,788.98 | 277,095,570.67 | 126,196,476.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,750,890.04 | 7,942,350.50 | 108,292,208.64 | 86,092,145.92 | 10,008,035.42 | 4,832,606.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,752,580.91 | 54,737,286.49 | 206,683,142.46 | 141,721,528.88 | 91,936,782.27 | 43,500,192.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,859,463.99 | 3,161,523.12 | 13,330,801.72 | 6,896,312.64 | 4,178,299.80 | 1,959,742.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,859,568.32 | 81,500,246.43 | 334,557,153.46 | 211,343,320.68 | 136,647,274.57 | 62,995,701.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,886,758.54 | 25,013,398.42 | 95,638,197.67 | 64,250,018.33 | 44,993,861.20 | 18,323,056.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,893,707.47 | -9,064,175.15 | -20,148,932.25 | -15,125,537.47 | -10,668,682.59 | -5,414,822.21 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,687.50 | - | - | - | - | - |
| 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 | - | - | - | 563.92 | 5,803.69 | -50.47 | -50.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -775,259.01 | -34,676.77 | -473,166.58 | -515,212.72 | -384,006.88 | -73,099.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,053,358.29 | -7,400,584.23 | -14,881,406.17 | -9,377,793.17 | -3,452,859.14 | -563,739.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,168,998.42 | 16,221,312.23 | 91,141,092.00 | 48,809,582.40 | 32,063,974.34 | 16,882,795.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,293,377.11 | 103,621,690.12 | 381,865,851.12 | 173,212,448.30 | 103,028,931.96 | 55,934,311.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,159.32 | 57,357.24 | 3,612,391.13 | 3,552,390.85 | 52,355.74 | 7,454.49 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,947.35 | 3,779.73 | 34,131.82 | 32,861.42 | 17,311.46 | 6,835.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,388,589.08 | 103,675,267.63 | 385,444,110.43 | 176,731,977.73 | 103,063,976.24 | 55,934,930.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,005,403.38 | 6,997,895.14 | 25,701,697.77 | 5,854,979.48 | 2,390,499.49 | 1,571,612.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,383,185.70 | 96,677,372.49 | 359,742,412.66 | 170,876,998.25 | 100,673,476.75 | 54,363,318.04 |
| (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 | 202,383,185.70 | 96,677,372.49 | 359,742,412.66 | 170,876,998.25 | 100,673,476.75 | 54,363,318.04 |
| (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 | 204,675,088.62 | 98,161,706.63 | 361,870,042.27 | 174,360,678.33 | 103,185,296.17 | 55,651,786.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,291,902.92 | -1,484,334.14 | -2,127,629.61 | -3,483,680.08 | -2,511,819.42 | -1,288,468.78 |
| 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 | 188,562,056.84 | 95,616,627.27 | 340,507,455.37 | 158,943,646.29 | 95,167,419.55 | 50,880,300.00 |
| 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 | 1.81 | 1.29 | 5.44 | 2.75 | 1.81 | 0.98 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 1.29 | 5.44 | 2.75 | 1.81 | 0.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,383,185.70 | 96,677,372.49 | 359,742,412.66 | 170,876,998.25 | 100,673,476.75 | 54,363,318.04 |
| 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 | 204,675,088.62 | 98,161,706.63 | 361,870,042.27 | 174,360,678.33 | 103,185,296.17 | 55,651,786.82 |
| 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 | -2,291,902.92 | -1,484,334.14 | -2,127,629.61 | -3,483,680.08 | -2,511,819.42 | -1,288,468.78 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-11 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-15 | 2024-10-30 | 2024-08-29 | 2024-05-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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