| 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 | 537,163,047.10 | 243,417,951.59 | 1,001,592,071.53 | 703,321,165.55 | 435,568,173.52 | 176,082,931.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,163,047.10 | 243,417,951.59 | 1,001,592,071.53 | 703,321,165.55 | 435,568,173.52 | 176,082,931.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,077,417.85 | 220,022,982.37 | 875,967,537.36 | 610,735,552.40 | 378,669,102.12 | 157,852,050.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,831,272.30 | 200,084,003.98 | 784,632,466.09 | 548,912,976.13 | 340,665,600.78 | 140,233,366.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,939,194.93 | 8,256,969.80 | 37,738,868.55 | 26,258,082.57 | 16,040,585.45 | 6,709,803.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,233.85 | 744,747.82 | 3,181,942.43 | 2,201,071.64 | 1,168,069.93 | 504,128.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,671,612.04 | 6,139,575.79 | 21,033,158.36 | 16,790,735.65 | 9,481,568.93 | 4,287,099.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,990,619.95 | 5,776,571.33 | 28,654,491.85 | 16,852,705.78 | 10,749,514.38 | 5,707,038.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,306,515.22 | -978,886.35 | 726,610.08 | -280,019.37 | 563,762.65 | 410,615.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,914.68 | 548,644.63 | 1,954,488.63 | 287,565.95 | 1,128,853.31 | 590,424.30 |
| 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 | 30,307.81 | -234,490.64 | -622,590.46 | -204,603.85 | -204,603.85 | -127,911.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,592.09 | -143,779.38 | 50,777.68 | 146,457.11 | 45,428.99 | 56,778.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,420,630.65 | -1,187,164.76 | -1,355,098.36 | -1,150,731.90 | -1,777,892.00 | -904,979.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,063.91 | 1,211,561.71 | -7,147,761.79 | -3,679,173.25 | -3,690,988.48 | -886,368.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,365.37 | 2,338,009.84 | 5,939,522.60 | 4,994,638.05 | 2,657,033.40 | 1,180,638.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,422,143.60 | 25,379,105.99 | 122,489,383.84 | 92,692,199.31 | 53,928,049.46 | 17,549,037.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,067.18 | 2,000,682.54 | 8,358,979.33 | 8,219,845.66 | 42,058.97 | 38,855.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,299.07 | 378,148.97 | 478,050.06 | 4,693.24 | 56,682.91 | 17,197.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,903,911.71 | 27,001,639.56 | 130,370,313.11 | 100,907,351.73 | 53,913,425.52 | 17,570,695.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,508,188.76 | 3,898,326.66 | 15,971,003.32 | 11,646,406.64 | 6,016,642.54 | 1,771,258.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,395,722.95 | 23,103,312.90 | 114,399,309.79 | 89,260,945.09 | 47,896,782.98 | 15,799,436.82 |
| (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 | 53,395,722.95 | 23,103,312.90 | 114,399,309.79 | 89,260,945.09 | 47,896,782.98 | 15,799,436.82 |
| (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 | 54,042,830.70 | 23,496,404.46 | 115,995,962.34 | 90,340,423.88 | 48,639,971.51 | 16,208,105.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -647,107.75 | -393,091.56 | -1,596,652.55 | -1,079,478.79 | -743,188.53 | -408,668.42 |
| 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 | 49,700,322.57 | 20,252,728.01 | 108,389,904.00 | - | 48,279,845.04 | 15,973,203.16 |
| 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 | 0.35 | 0.15 | 1.02 | 0.82 | 0.44 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.15 | 1.02 | 0.82 | 0.44 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,177.05 | 279.87 | 16,336.65 | -10,532.45 | 8,638.73 | 4,284.83 |
| 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 | 3,127.39 | 279.87 | 9,801.99 | -7,523.18 | 5,183.24 | 1,977.88 |
| 归属于少数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 | 3,049.66 | - | 6,534.66 | -3,009.27 | 3,455.49 | 2,306.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,401,900.00 | 23,103,592.77 | 114,415,646.44 | 89,250,412.64 | 47,905,421.71 | 15,803,721.65 |
| 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 | 54,045,958.09 | 23,496,684.33 | 116,005,764.33 | 90,332,900.70 | 48,645,154.75 | 16,210,083.12 |
| 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 | -644,058.09 | -393,091.56 | -1,590,117.89 | -1,082,488.06 | -739,733.04 | -406,361.47 |
| 公告日期 | 2026-08-20 | 2026-04-20 | 2026-04-09 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-24 | 2025-10-29 | 2024-08-07 | 2024-05-24 |
| 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 | - |
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