| 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 | 469,910,321.49 | 2,086,560,715.38 | 1,518,614,319.97 | 932,718,479.85 | 457,642,334.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,910,321.49 | 2,086,560,715.38 | 1,518,614,319.97 | 932,718,479.85 | 457,642,334.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,306,095.68 | 1,997,013,416.32 | 1,431,582,436.09 | 885,401,998.48 | 433,638,441.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,372,771.07 | 1,525,604,361.48 | 1,046,472,926.47 | 662,449,888.33 | 324,561,282.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,056,233.69 | 106,485,990.31 | 84,670,213.66 | 44,585,292.96 | 23,932,953.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,708.36 | 18,188,938.65 | 11,414,127.60 | 7,486,987.88 | 3,291,902.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,332,645.38 | 140,080,616.76 | 142,328,485.18 | 74,211,517.36 | 32,221,897.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,522,330.87 | 192,569,704.63 | 139,160,850.84 | 91,241,317.63 | 47,011,529.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,406.32 | 14,083,804.49 | 7,535,832.34 | 5,426,994.33 | 2,618,874.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,324.23 | 15,712,099.35 | 10,066,460.82 | 6,013,201.12 | 3,433,259.83 |
| 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 | - | 1,002,358.44 | -356,648.23 | -286,870.39 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,125,542.29 | 6,841,447.63 | 18,399,257.93 | 14,315,583.62 | 2,984,547.93 |
| 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 | - | 5,329,226.55 | - | 13,172,839.27 | 2,334,322.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,099.70 | 1,302,197.41 | 1,122,651.01 | 1,113,322.81 | 686,273.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,488,569.93 | - | -955,437.05 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,769,843.06 | -29,345,638.20 | 2,956,581.11 | 2,552,136.08 | 1,821,547.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,158.69 | 15,537,142.79 | 10,114,268.55 | 7,590,988.41 | 2,726,263.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,494,869.55 | 83,396,237.20 | 119,267,994.25 | 71,646,204.85 | 32,222,526.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,187.42 | 4,759,489.73 | 2,980,253.86 | 2,061,432.44 | 624,092.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,473.51 | 6,548,723.61 | 3,171,822.99 | 1,415,506.99 | 641,925.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,666,583.46 | 81,607,003.32 | 119,076,425.12 | 72,292,130.30 | 32,204,693.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,406.52 | 3,767,552.18 | 11,366,713.28 | 4,845,326.40 | 1,909,757.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,945,176.94 | 77,839,451.14 | 107,709,711.84 | 67,446,803.90 | 30,294,935.53 |
| (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 | 21,945,176.94 | 77,839,451.14 | 107,709,711.84 | 67,446,803.90 | 30,294,935.53 |
| (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 | 20,829,197.62 | 71,535,336.81 | 101,763,902.93 | 64,296,716.69 | 29,688,833.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,979.32 | 6,304,114.33 | 5,945,808.91 | 3,150,087.21 | 606,101.74 |
| 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 | 17,501,671.49 | 65,138,488.93 | 92,765,750.98 | 56,656,319.31 | 26,882,106.37 |
| 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 | 0.07 | 0.23 | 0.33 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.22 | 0.33 | 0.21 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,276.69 | 5,347,022.22 | 254,003.27 | 806,133.49 | 44,203.55 |
| 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 | 27,276.69 | 5,347,022.22 | 254,003.27 | 806,133.49 | 44,203.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,972,453.63 | 83,186,473.36 | 107,963,715.11 | 68,252,937.39 | 30,339,139.08 |
| 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 | 20,856,474.31 | 76,882,359.03 | 102,017,906.20 | 65,102,850.18 | 29,733,037.34 |
| 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 | 1,115,979.32 | 6,304,114.33 | 5,945,808.91 | 3,150,087.21 | 606,101.74 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-07-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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