| 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 | 372,433,355.34 | 1,499,612,411.64 | 1,130,772,950.61 | 708,499,287.97 | 377,887,020.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,433,355.34 | 1,499,612,411.64 | 1,130,772,950.61 | 708,499,287.97 | 377,887,020.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,945,257.05 | 1,339,703,435.88 | 976,604,528.94 | 596,702,247.72 | 309,949,493.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,293,305.51 | 1,116,376,761.48 | 818,568,737.71 | 490,320,056.57 | 250,352,276.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,644,326.60 | 36,843,841.69 | 27,828,636.41 | 20,144,844.17 | 10,749,553.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,381.92 | 4,538,436.35 | 3,494,381.41 | 2,013,876.82 | 947,770.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,223.86 | 8,154,645.42 | 4,999,161.91 | 3,076,440.11 | 2,013,962.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,418,846.34 | 87,528,234.73 | 56,850,144.54 | 40,515,194.99 | 22,533,078.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,004,172.82 | 86,261,516.21 | 64,863,466.95 | 40,631,835.06 | 23,352,851.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,525,152.30 | 95,730,589.27 | 72,618,105.00 | 44,436,141.55 | 24,352,940.08 |
| 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 | 64,726.03 | 4,256,051.30 | 4,150,393.77 | 4,019,777.34 | 490,479.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,485.29 | 20,195,950.88 | 17,202,275.54 | 15,230,558.44 | 1,390,183.00 |
| 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 | - | 10,324,670.24 | 10,999,062.54 | 9,606,964.25 | 735,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,087.87 | 12,069,618.26 | 6,533,439.77 | - | 58,683.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,936.43 | -496,307.97 | -616,433.22 | -446,067.54 | -160,723.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,493,052.92 | 609,809.39 | -372,873.69 | 474,945.11 | 753,121.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,933.88 | 5,143,335.56 | 190,678.90 | 176,629.60 | 168,589.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,456,342.01 | 201,687,433.18 | 181,255,902.74 | 131,252,883.20 | 70,637,860.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,595.05 | 1,368,117.27 | 1,619,861.60 | 119,861.60 | 95,207.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,128.07 | 5,803,099.91 | 966,906.96 | 525,714.45 | 136,231.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,149,808.99 | 197,252,450.54 | 181,908,857.38 | 130,847,030.35 | 70,596,836.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,726,569.46 | 32,838,210.54 | 19,192,390.53 | 14,363,160.43 | 8,647,634.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,423,239.53 | 164,414,240.00 | 162,716,466.85 | 116,483,869.92 | 61,949,201.92 |
| (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 | 39,423,239.53 | 154,621,812.22 | 162,716,466.85 | 116,483,869.92 | 61,949,201.92 |
| 终止经营净利润(元) | - | - | - | - | - | 9,792,427.78 | - | - | - |
| (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 | 37,924,706.99 | 137,151,234.79 | 134,737,885.22 | 97,098,917.68 | 47,302,935.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,532.54 | 27,263,005.21 | 27,978,581.63 | 19,384,952.24 | 14,646,266.85 |
| 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 | 38,017,803.88 | 119,552,371.08 | 124,634,926.30 | 88,042,598.67 | 46,331,997.38 |
| 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 | 0.20 | 0.79 | 0.80 | 0.57 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.79 | 0.63 | 0.51 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,704.75 | 1,462,650.96 | -2,074,402.49 | 677,295.64 | 170,625.23 |
| 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 | -90,654.57 | 1,234,357.83 | -1,697,686.88 | 545,363.19 | 142,298.89 |
| 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 | -50.18 | 228,293.13 | -376,715.61 | 131,932.45 | 28,326.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,332,534.78 | 165,876,890.96 | 160,642,064.36 | 117,161,165.56 | 62,119,827.15 |
| 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 | 37,834,052.42 | 138,385,592.62 | 133,040,198.34 | 97,644,280.87 | 47,445,233.96 |
| 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 | 1,498,482.36 | 27,491,298.34 | 27,601,866.02 | 19,516,884.69 | 14,674,593.19 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-20 | 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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