| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,360,722.37 | 1,545,478,075.70 | 1,104,036,326.17 | 697,528,558.32 | 280,635,323.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,360,722.37 | 1,545,478,075.70 | 1,104,036,326.17 | 697,528,558.32 | 280,635,323.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,232,751.87 | 1,444,234,051.13 | 1,013,562,401.40 | 642,685,494.57 | 262,070,451.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,506,620.13 | 1,286,496,874.95 | 911,856,663.11 | 574,858,797.78 | 232,863,497.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,986,927.16 | 29,665,951.27 | 18,886,800.07 | 10,889,649.11 | 3,914,400.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,144.01 | 22,731,794.87 | 16,454,339.23 | 10,402,989.00 | 4,909,949.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,899.64 | 1,724,041.54 | 1,251,350.16 | 854,314.93 | 473,084.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,885,433.71 | 153,913,855.51 | 101,464,373.15 | 68,455,856.32 | 31,212,048.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,641,272.78 | -50,298,467.01 | -36,351,124.32 | -22,776,112.57 | -11,302,530.11 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,260.31 | 101,898,321.29 | 79,212,951.47 | 44,039,489.45 | 8,849,650.57 |
| 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 | 4,790,593.53 | 92,960,449.70 | 69,908,923.50 | 44,039,489.45 | 8,849,650.57 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 11,830,084.62 | 10,108,331.28 | -21,313.63 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -5,264,609.89 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,526.20 | 878,005.83 | 1,391,040.55 | -878,589.10 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,900.55 | 975,410.34 | 234,686.18 | 172,317.81 | 80,837.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,919,657.56 | 211,561,236.76 | 181,420,934.25 | 98,154,968.28 | 27,495,360.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,361.29 | 24,158,197.15 | 2,258,327.42 | 302,481.84 | 2,800.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 948,993.72 | 1,249,389.66 | 1,020,376.52 | 114,391.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,615,018.85 | 234,770,440.19 | 182,429,872.01 | 97,437,073.60 | 27,383,769.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,571,944.38 | 25,363,407.51 | 27,813,654.98 | 14,511,848.09 | 4,440,922.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,043,074.47 | 209,407,032.68 | 154,616,217.03 | 82,925,225.51 | 22,942,846.18 |
| (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 | 50,043,074.47 | 209,407,032.68 | 154,616,217.03 | 82,925,225.51 | 22,942,846.18 |
| (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 | 49,099,068.74 | 203,963,493.52 | 149,884,326.43 | 79,889,253.41 | 22,064,263.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,005.73 | 5,443,539.16 | 4,731,890.60 | 3,035,972.10 | 878,582.31 |
| 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 | 48,325,193.27 | 169,878,965.93 | 140,729,915.54 | 80,031,946.53 | 21,786,948.65 |
| 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 | 0.08 | 0.34 | 0.25 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.34 | 0.25 | 0.13 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,149.10 | -2,160,387.85 | -3,882,420.67 | 2,622,431.04 | 1,814,078.65 |
| 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 | 1,654,149.10 | -2,160,387.85 | -3,882,420.67 | 2,622,431.04 | 1,814,078.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,697,223.57 | 207,246,644.83 | 150,733,796.36 | 85,547,656.55 | 24,756,924.83 |
| 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 | 50,753,217.84 | 201,803,105.67 | 146,001,905.76 | 82,511,684.45 | 23,878,342.52 |
| 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 | 944,005.73 | 5,443,539.16 | 4,731,890.60 | 3,035,972.10 | 878,582.31 |
| 公告日期 | 2026-04-15 | 2026-03-28 | 2025-10-11 | 2025-08-23 | 2025-04-09 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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