| 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 | 706,777,261.37 | 358,395,731.16 | 1,676,241,143.62 | 1,302,689,599.82 | 880,692,770.15 | 364,709,258.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,777,261.37 | 358,395,731.16 | 1,676,241,143.62 | 1,302,689,599.82 | 880,692,770.15 | 364,709,258.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,367,052.07 | 273,025,862.02 | 1,195,983,007.01 | 872,113,905.30 | 585,937,644.97 | 257,814,176.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,698,947.90 | 86,447,677.95 | 286,002,805.26 | 222,550,389.80 | 151,290,019.10 | 62,377,750.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,438,891.32 | 51,861,758.56 | 282,932,719.22 | 207,277,477.75 | 149,426,599.51 | 58,997,464.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,337,727.51 | 5,030,834.78 | 22,627,720.02 | 16,947,394.51 | 11,349,759.91 | 5,320,831.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,362,907.33 | 88,186,186.15 | 421,259,791.15 | 299,221,885.06 | 191,144,478.32 | 86,103,841.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,162,853.16 | 52,503,772.74 | 236,765,506.25 | 166,310,583.93 | 109,948,872.63 | 59,663,725.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,634,275.15 | -11,004,368.16 | -53,605,534.89 | -40,193,825.75 | -27,222,084.50 | -14,649,437.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,773.44 | 168,872.28 | 1,578,015.37 | 643,979.17 | 442,940.01 | 225,274.41 |
| 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 | -2,669,752.62 | 2,161,793.47 | -33,421,748.59 | -15,935,793.60 | -10,938,482.40 | 4,547,164.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,267,031.43 | 4,408,104.70 | 15,549,868.15 | 14,609,762.67 | 8,228,475.14 | 2,821,281.49 |
| 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 | -723,635.79 | 35,498.20 | -11,478,995.30 | -6,374,166.62 | -2,050,534.16 | -1,279,023.09 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 88,290.32 | 90,854.59 | 90,854.59 | 43,073.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,369,205.15 | -8,142,887.42 | -75,387,882.53 | -26,455,350.80 | -20,060,706.72 | -10,711,140.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,278,382.87 | -7,672,350.59 | -8,341,830.00 | -11,138,182.19 | -9,894,892.82 | -1,457,802.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,164,634.44 | 4,315,669.53 | 26,903,599.28 | 15,240,836.32 | 11,541,396.88 | 5,884,211.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,524,534.53 | 80,440,198.83 | 405,648,433.24 | 406,987,821.51 | 273,721,769.85 | 108,021,869.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,731.86 | 39,931.87 | 115,860.00 | 111,700.00 | 109,700.00 | 1,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,777.90 | 327,884.65 | 2,739,355.12 | 1,937,324.57 | 1,676,764.60 | 55,822.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,960,488.49 | 80,152,246.05 | 403,024,938.12 | 405,162,196.94 | 272,154,705.25 | 107,967,047.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,665,813.24 | 7,934,240.80 | 60,203,383.85 | 75,464,068.90 | 51,941,395.28 | 26,503,346.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,294,675.25 | 72,218,005.25 | 342,821,554.27 | 329,698,128.04 | 220,213,309.97 | 81,463,701.09 |
| (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 | 122,294,675.25 | 72,218,005.25 | 342,821,554.27 | 329,698,128.04 | 220,213,309.97 | 81,463,701.09 |
| (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 | 122,294,675.25 | 72,218,005.25 | 342,821,554.27 | 329,698,128.04 | 220,213,309.97 | 81,463,701.09 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 101,983,324.99 | 62,571,208.97 | 323,772,266.53 | 311,957,559.89 | 210,689,910.14 | 68,349,710.89 |
| 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 | 0.18 | 0.83 | 0.80 | 0.53 | 0.20 |
| 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 | 0.18 | 0.83 | 0.80 | 0.53 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,294,675.25 | 72,218,005.25 | 342,821,554.27 | 329,698,128.04 | 220,213,309.97 | 81,463,701.09 |
| 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 | 122,294,675.25 | 72,218,005.25 | 342,821,554.27 | 329,698,128.04 | 220,213,309.97 | 81,463,701.09 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 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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