| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,183,516.24 | 608,026,727.53 | 398,832,694.65 | 174,681,139.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,183,516.24 | 608,026,727.53 | 398,832,694.65 | 174,681,139.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,848,409.47 | 531,339,791.70 | 354,308,592.51 | 158,885,953.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,500,802.12 | 326,966,135.19 | 211,777,344.83 | 84,337,989.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,698,180.41 | 60,438,157.01 | 42,992,346.52 | 17,241,495.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,803.17 | 2,168,926.76 | 1,388,579.70 | 640,460.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,154,150.51 | 55,681,673.07 | 37,763,322.05 | 21,142,015.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,306,232.52 | 82,447,994.35 | 56,503,567.26 | 33,340,905.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,165,240.74 | 3,636,905.32 | 3,883,432.15 | 2,183,087.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,212,257.39 | 7,425,209.39 | 5,026,513.88 | 2,393,322.14 |
| 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 | 153,249.62 | -251,783.97 | -639,054.61 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,055,165.01 | 25,165,699.64 | 17,041,513.62 | 4,651,983.34 |
| 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 | 42,110,632.84 | 25,223,217.47 | 17,202,891.67 | 4,967,410.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -832.83 | -531.48 | -531.48 | - |
| 资产减值损失(元) | 会员可见 | - | - | - | -3,458,601.57 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,964,750.61 | -2,709,270.93 | -1,152,401.36 | 502,915.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,370.83 | 2,851,621.10 | 2,850,971.10 | 82,354.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,920,707.22 | 101,742,670.19 | 62,624,599.41 | 21,032,439.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,068.02 | 692,359.01 | 261,317.29 | 105,875.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,708.12 | 266,407.00 | 231,020.37 | 105,384.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,283,067.12 | 102,168,622.20 | 62,654,896.33 | 21,032,929.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,086,037.40 | 11,504,228.37 | 6,258,884.23 | 2,753,890.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,197,029.72 | 90,664,393.83 | 56,396,012.10 | 18,279,039.68 |
| (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 | 130,197,029.72 | 90,664,393.83 | 56,396,012.10 | 18,279,039.68 |
| (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 | 119,146,641.40 | 81,693,083.38 | 50,851,018.40 | 15,871,343.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,050,388.32 | 8,971,310.45 | 5,544,993.70 | 2,407,696.57 |
| 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 | 113,478,553.15 | 79,334,782.23 | 49,130,505.05 | 16,220,893.11 |
| 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 | 0.17 | 0.12 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.12 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,406,715.03 | -23,713,393.37 | -9,028,548.10 | -99,068.92 |
| 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 | -1,406,715.03 | -23,713,393.37 | -9,028,548.10 | -99,068.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,790,314.69 | 66,951,000.46 | 47,367,464.00 | 18,179,970.76 |
| 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 | 117,739,926.37 | 57,979,690.01 | 41,822,470.30 | 15,772,274.19 |
| 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 | 11,050,388.32 | 8,971,310.45 | 5,544,993.70 | 2,407,696.57 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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