| 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 | 269,286,565.75 | 1,004,469,462.29 | 693,981,713.71 | 480,445,782.48 | 254,032,546.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,286,565.75 | 1,004,469,462.29 | 693,981,713.71 | 480,445,782.48 | 254,032,546.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,370,449.78 | 772,586,431.75 | 554,722,346.70 | 379,976,886.84 | 193,715,774.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,041,529.30 | 242,530,924.48 | 172,562,813.76 | 121,991,256.39 | 65,445,562.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,330,205.66 | 39,322,290.36 | 27,453,358.32 | 19,134,281.51 | 7,885,856.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,140.16 | 20,047,571.17 | 13,963,958.48 | 9,580,968.74 | 5,206,000.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,233,393.58 | 400,316,267.61 | 294,411,101.54 | 200,756,658.29 | 102,553,717.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,079,881.93 | 68,800,805.13 | 45,119,863.61 | 27,595,557.35 | 12,213,898.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,299.15 | 1,568,573.00 | 1,211,250.99 | 918,164.56 | 410,737.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,625.02 | 2,561,280.63 | 2,023,105.59 | 1,492,700.03 | 901,798.65 |
| 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 | 501,866.59 | 2,073,590.91 | 1,396,878.66 | 807,990.85 | 369,158.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,279,555.05 | 9,972,397.05 | 4,740,181.17 | 11,810,076.16 | 4,586,980.33 |
| 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 | -46,715,495.21 | 7,338,165.74 | 2,786,267.12 | 10,533,249.14 | 3,999,662.95 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427.46 | -126,720.18 | -6,633.70 | 9,869.17 | 24,309.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,681,797.57 | 359,091.21 | -1,713,877.95 | -1,787,330.39 | -20,720.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,299.60 | 9,022,181.75 | 6,039,093.28 | 4,497,648.58 | 2,734,062.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,532,357.00 | 253,183,571.28 | 149,715,008.47 | 115,807,150.01 | 68,010,562.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,720.33 | 835,772.53 | 452,520.53 | 322,504.64 | 33,716.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,487.79 | 1,262,761.83 | 612,256.34 | 262,329.35 | 107,150.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,109,589.54 | 252,756,581.98 | 149,555,272.66 | 115,867,325.30 | 67,937,129.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,852,425.19 | 32,512,172.87 | 18,802,226.68 | 15,373,326.94 | 9,672,454.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,257,164.35 | 220,244,409.11 | 130,753,045.98 | 100,493,998.36 | 58,264,674.17 |
| (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 | 11,257,164.35 | 220,244,409.11 | 130,753,045.98 | 100,493,998.36 | 58,264,674.17 |
| (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 | 11,257,164.35 | 220,244,409.11 | 130,753,045.98 | 100,493,998.36 | 58,264,674.17 |
| 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 | 9,116,396.99 | 211,153,898.06 | 122,915,281.96 | 94,857,139.29 | 55,200,815.47 |
| 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 | 0.02 | 0.44 | 0.26 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.44 | 0.26 | 0.20 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,337,283.83 | 20,108,712.37 | 7,490,193.67 | 14,068,081.35 | 6,133,860.08 |
| 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 | -21,337,283.83 | 20,108,712.37 | 7,490,193.67 | 14,068,081.35 | 6,133,860.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,080,119.48 | 240,353,121.48 | 138,243,239.65 | 114,562,079.71 | 64,398,534.25 |
| 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 | -10,080,119.48 | 240,353,121.48 | 138,243,239.65 | 114,562,079.71 | 64,398,534.25 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-14 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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