| 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 | 199,104,482.26 | 855,839,365.04 | 646,445,207.98 | 428,847,174.28 | 211,841,097.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,104,482.26 | 855,839,365.04 | 646,445,207.98 | 428,847,174.28 | 211,841,097.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,643,706.84 | 898,245,064.45 | 660,241,374.78 | 436,317,141.87 | 214,077,866.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,331,596.34 | 697,391,071.61 | 520,655,269.92 | 342,238,679.01 | 168,683,667.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,634.89 | 2,351,726.69 | 842,007.15 | 560,505.34 | 276,886.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,910.83 | 9,457,375.57 | 7,006,742.88 | 4,709,485.19 | 2,159,147.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,608.62 | 3,679,097.45 | 2,921,986.09 | 2,123,994.31 | 819,494.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,633,914.41 | 156,063,521.59 | 106,590,320.90 | 71,751,871.66 | 34,326,568.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,707,041.75 | 29,302,271.54 | 22,225,047.84 | 14,932,606.36 | 7,812,100.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,821.41 | 28,253,176.59 | 21,521,638.78 | 14,405,859.73 | 7,372,013.65 |
| 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 | 56,848,437.66 | 115,734,949.76 | 94,853,233.02 | 84,006,691.52 | 48,502,235.92 |
| 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 | 56,922,950.94 | 117,674,974.32 | 94,982,737.96 | 84,136,196.46 | 48,658,864.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,784.89 | -970,830.58 | -70,699.63 | 103,857.95 | 58,011.49 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,664,578.93 | -608,056.11 | -608,056.11 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,603.75 | -2,181,028.94 | 3,371,320.12 | 2,676,195.01 | -1,616,877.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,951,860.37 | 75,320,079.52 | 18,210,574.66 | 12,855,806.01 | 7,600,551.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,540,892.31 | 143,832,891.42 | 101,960,205.26 | 91,564,526.79 | 52,307,153.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,049.64 | 5,668,035.59 | 4,991,501.47 | 2,064,251.08 | 1,038,910.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,612.83 | 2,182,560.00 | 2,576,771.17 | 2,018,674.58 | 1,388,471.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,010,329.12 | 147,318,367.01 | 104,374,935.56 | 91,610,103.29 | 51,957,593.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,544.31 | 19,237,994.81 | 16,500,567.49 | 11,222,805.34 | 1,637,158.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,388,873.43 | 128,080,372.20 | 87,874,368.07 | 80,387,297.95 | 50,320,434.96 |
| (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 | 67,388,873.43 | 128,080,372.20 | 87,874,368.07 | 80,387,297.95 | 50,320,434.96 |
| (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 | 66,142,912.15 | 122,231,273.78 | 89,883,460.21 | 81,611,799.68 | 50,744,972.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,961.28 | 5,849,098.42 | -2,009,092.14 | -1,224,501.73 | -424,537.18 |
| 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 | 53,458,355.21 | 70,778,455.68 | 72,214,485.88 | 70,808,977.38 | 44,755,030.32 |
| 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 | 0.21 | 0.39 | 0.29 | 0.26 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.39 | 0.29 | 0.26 | 0.16 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 25,223,626.78 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 25,223,626.78 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,388,873.43 | 153,303,998.98 | 87,874,368.07 | 80,387,297.95 | 50,320,434.96 |
| 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 | 66,142,912.15 | 147,454,900.56 | 89,883,460.21 | 81,611,799.68 | 50,744,972.14 |
| 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 | 1,245,961.28 | 5,849,098.42 | -2,009,092.14 | -1,224,501.73 | -424,537.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 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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