| 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 | 344,035,624.40 | 1,423,329,132.44 | 1,191,058,956.83 | 994,148,994.88 | 493,905,318.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,035,624.40 | 1,423,329,132.44 | 1,191,058,956.83 | 994,148,994.88 | 493,905,318.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,286,393.75 | 1,396,200,575.03 | 1,114,245,682.22 | 834,298,464.84 | 398,457,188.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,768,865.04 | 407,530,977.30 | 335,766,196.93 | 264,956,962.39 | 142,841,541.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,805.59 | 20,024,000.09 | 16,128,214.07 | 11,491,007.93 | 2,069,772.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,685,118.38 | 292,399,367.43 | 237,952,235.90 | 194,099,609.74 | 94,586,651.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,425,371.76 | 611,184,331.88 | 475,511,198.33 | 344,952,720.40 | 167,594,132.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,340,481.61 | 166,229,074.67 | 115,737,667.69 | 78,393,126.11 | 39,362,323.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,936,248.63 | -101,167,176.34 | -66,849,830.70 | -59,594,961.73 | -47,997,233.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,295.49 | 121,070.80 | 95,424.64 | 68,450.83 | 34,460.50 |
| 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 | -266.48 | -39,020.53 | -467,821.53 | -262,271.07 | -126,916.94 |
| 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 | - | -38,849.68 | -467,650.68 | -262,176.57 | -126,822.44 |
| 资产处置收益(元) | - | - | - | - | - | 11,758.96 | 1,290.00 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,750,386.63 | -18,800,225.93 | -7,485,714.59 | -2,719,208.00 | -2,376,315.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,948.73 | -1,384,824.62 | -28,513.25 | -66,243.61 | -267,990.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,864.30 | 9,460,551.21 | 8,558,723.40 | 7,222,996.13 | 6,880,342.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,361,493.11 | 16,376,796.50 | 77,391,238.64 | 164,025,803.49 | 99,557,250.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,733.52 | 4,179,368.73 | 5,398,101.29 | 1,218,212.93 | 306,348.32 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,335.57 | 6,540,903.61 | 5,538,655.19 | 2,107,855.25 | 2,022,526.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,381,891.06 | 14,015,261.62 | 77,250,684.74 | 163,136,161.17 | 97,841,072.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,668,616.85 | 1,521,972.21 | 20,763,049.84 | 42,116,524.83 | 24,460,730.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,713,274.21 | 12,493,289.41 | 56,487,634.90 | 121,019,636.34 | 73,380,342.01 |
| (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 | - | 12,493,289.41 | 56,487,634.90 | - | 73,380,342.01 |
| (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 | 31,713,274.21 | 12,493,289.41 | 56,487,634.90 | 121,019,636.34 | 73,380,342.01 |
| 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 | 31,445,766.54 | 6,703,621.72 | 50,621,214.23 | 116,717,794.93 | 69,507,218.67 |
| 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 | 0.10 | 0.04 | 0.17 | 0.37 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.04 | 0.17 | 0.37 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,713,274.21 | 12,493,289.41 | 56,487,634.90 | 121,019,636.34 | 73,380,342.01 |
| 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 | 31,713,274.21 | 12,493,289.41 | 56,487,634.90 | 121,019,636.34 | 73,380,342.01 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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