| 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 | 380,317,260.85 | 1,538,900,982.04 | 1,147,210,821.13 | 769,406,681.00 | 378,107,953.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,317,260.85 | 1,538,900,982.04 | 1,147,210,821.13 | 769,406,681.00 | 378,107,953.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,168,179.11 | 1,353,686,151.46 | 1,003,331,563.74 | 679,931,815.69 | 342,734,100.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,159,567.61 | 1,130,571,059.79 | 847,913,954.44 | 570,927,306.05 | 289,942,218.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,106,519.44 | 24,973,074.99 | 16,870,312.99 | 10,188,241.64 | 4,322,270.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,666.12 | 7,004,827.68 | 5,184,120.93 | 3,010,439.12 | 1,348,838.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,798,905.65 | 51,772,321.70 | 36,411,313.05 | 26,468,762.67 | 13,576,851.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,825,630.38 | 112,108,378.72 | 76,316,376.80 | 55,235,266.89 | 26,146,258.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,322,889.91 | 27,256,488.58 | 20,635,485.53 | 14,101,799.32 | 7,397,664.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,823.54 | 13,577,214.88 | 9,858,139.98 | 6,520,489.06 | 3,408,915.38 |
| 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 | 1,693,072.89 | 6,524,664.04 | 4,634,738.29 | 3,162,917.01 | 1,566,453.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,893,804.56 | 9,889,725.03 | 7,818,474.46 | 8,105,980.24 | 4,510,225.54 |
| 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 | 5,893,804.56 | 6,731,491.17 | 4,660,240.60 | 5,398,326.57 | 3,055,085.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 122,144.84 | 460,778.80 | 393,422.66 | 388,048.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802.07 | -1,120,971.42 | 923,989.26 | 1,921.08 | -43,560.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,307,864.53 | -31,980,307.49 | -20,375,254.50 | -12,402,700.51 | -3,860,254.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,504.36 | 8,575,767.23 | 6,009,734.97 | 2,752,392.07 | 2,260,353.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,054,401.09 | 177,225,852.81 | 143,351,718.67 | 91,488,797.86 | 40,195,117.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,993.80 | 1,768,685.14 | 1,013,175.75 | 540,889.91 | 144,778.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,550.54 | 7,227,416.21 | 3,799,478.70 | 4,272,608.94 | 2,149,028.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,844,844.35 | 171,767,121.74 | 140,565,415.72 | 87,757,078.83 | 38,190,866.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,488.55 | 7,513,220.12 | 9,156,215.08 | 7,286,971.69 | 2,189,044.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,117,355.80 | 164,253,901.62 | 131,409,200.64 | 80,470,107.14 | 36,001,821.85 |
| (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 | 44,117,355.80 | 164,253,901.62 | 131,409,200.64 | 80,470,107.14 | 36,001,821.85 |
| (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 | 38,769,854.86 | 140,676,552.36 | 114,196,777.29 | 69,187,144.40 | 31,971,650.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,500.94 | 23,577,349.26 | 17,212,423.35 | 11,282,962.74 | 4,030,171.13 |
| 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 | 39,233,809.89 | 132,753,598.25 | 106,724,807.60 | 65,750,196.96 | 30,395,611.99 |
| 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 | 0.29 | 1.06 | 0.86 | 0.52 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.06 | 0.86 | 0.52 | 0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,117,355.80 | 164,253,901.62 | 131,409,200.64 | 80,470,107.14 | 36,001,821.85 |
| 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 | 38,769,854.86 | 140,676,552.36 | 114,196,777.29 | 69,187,144.40 | 31,971,650.72 |
| 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 | 5,347,500.94 | 23,577,349.26 | 17,212,423.35 | 11,282,962.74 | 4,030,171.13 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 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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