| 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 | 450,880,337.41 | 1,526,242,786.73 | 1,207,602,942.05 | 855,595,853.50 | 461,101,487.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,880,337.41 | 1,526,242,786.73 | 1,207,602,942.05 | 855,595,853.50 | 461,101,487.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,264,437.30 | 1,232,752,211.68 | 957,440,753.08 | 654,233,631.46 | 344,356,267.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,621,561.35 | 689,067,135.85 | 555,283,016.54 | 404,710,259.39 | 216,068,845.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,394,484.79 | 104,447,205.97 | 60,923,369.71 | 31,889,577.88 | 17,478,054.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,824.59 | 23,708,113.50 | 19,118,814.27 | 13,062,762.82 | 6,387,200.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,835,202.57 | 304,542,485.82 | 237,447,737.71 | 157,478,662.65 | 78,393,143.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,546,374.25 | 123,178,747.88 | 85,931,181.56 | 51,845,727.06 | 26,160,279.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,534,010.25 | -12,191,477.34 | -1,263,366.71 | -4,753,358.33 | -131,255.79 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 181,499.97 | 1,386,462.46 | 1,172,924.53 | 982,019.35 | 726,667.20 |
| 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 | 1,545,269.49 | 2,359,456.78 | 1,280,070.99 | 858,805.13 | 430,734.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,401.70 | 11,529,730.94 | 5,156,866.58 | 549,372.20 | 3,028,237.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -3,092,271.82 | 49,648.14 | 49,648.14 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,615,441.74 | 78,918,449.99 | 81,940,746.89 | -3,620,961.39 | -6,064,766.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,903,794.72 | 13,182,534.27 | 8,382,086.13 | 5,352,521.17 | 2,868,043.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,031,807.76 | 396,388,475.21 | 346,971,607.70 | 204,551,607.29 | 117,007,469.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,384.28 | 1,131,545.89 | 1,347,442.09 | 1,118,873.73 | 1,829.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,073.04 | 1,681,046.39 | 619,459.23 | 231,203.05 | 174,400.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,035,119.00 | 395,838,974.71 | 347,699,590.56 | 205,439,277.97 | 116,834,898.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,425,931.63 | 62,656,427.89 | 49,101,668.66 | 29,011,961.94 | 15,488,195.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,609,187.37 | 333,182,546.82 | 298,597,921.90 | 176,427,316.03 | 101,346,703.53 |
| (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 | 157,609,187.37 | 333,182,546.82 | 298,597,921.90 | 176,427,316.03 | 101,346,703.53 |
| (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 | 160,968,397.92 | 356,032,007.44 | 309,585,156.72 | 182,792,344.63 | 104,108,160.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,359,210.55 | -22,849,460.62 | -10,987,234.82 | -6,365,028.60 | -2,761,456.82 |
| 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 | 106,923,165.21 | 268,999,200.65 | 228,237,014.29 | 179,458,898.80 | 101,983,572.46 |
| 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 | 0.13 | 0.28 | 0.25 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.28 | 0.25 | 0.15 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,808.99 | -2,774,232.01 | 139,702.95 | -741,724.96 | -1,322,708.98 |
| 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 | 97,808.99 | -2,774,232.01 | 139,702.95 | -741,724.96 | -1,322,708.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,706,996.36 | 330,408,314.81 | 298,737,624.85 | 175,685,591.07 | 100,023,994.55 |
| 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 | 161,066,206.91 | 353,257,775.43 | 309,724,859.67 | 182,050,619.67 | 102,785,451.37 |
| 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 | -3,359,210.55 | -22,849,460.62 | -10,987,234.82 | -6,365,028.60 | -2,761,456.82 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-18 | 2024-08-16 | 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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