| 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 | 431,664,515.93 | 1,254,840,734.21 | 986,894,326.04 | 759,154,805.65 | 526,133,742.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,664,515.93 | 1,254,840,734.21 | 986,894,326.04 | 759,154,805.65 | 526,133,742.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,896,916.95 | 1,196,149,996.15 | 916,795,745.75 | 664,901,312.07 | 388,403,815.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,396,341.68 | 503,901,839.08 | 401,101,728.45 | 307,871,180.69 | 194,572,774.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,382,150.81 | 18,417,611.58 | 13,358,609.93 | 8,745,763.50 | 3,580,025.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,083,519.50 | 188,999,634.45 | 144,827,901.86 | 109,739,887.56 | 79,392,459.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,384,658.77 | 324,351,305.35 | 229,611,278.96 | 158,357,265.59 | 75,620,841.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,011,242.98 | 169,093,428.85 | 130,225,731.57 | 85,616,659.79 | 38,502,932.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -360,996.79 | -8,613,823.16 | -2,329,505.02 | -5,429,445.06 | -3,265,216.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,781.52 | 1,255,562.22 | -308,911.86 | -192,027.19 | -1,064,285.86 |
| 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 | -148,158.85 | -621,700.08 | -349,458.76 | -561,888.85 | -267,619.24 |
| 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 | -148,158.85 | -432,100.08 | -159,858.76 | -561,888.85 | -267,619.24 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,083.73 | 374,494.00 | 212,747.56 | 212,747.56 | 3,735.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,520.08 | -340,763.37 | -345,965.84 | -16.80 | -16.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,321.34 | 76,700.19 | -490,732.52 | -293,194.06 | -169,901.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,381.73 | 18,129,555.34 | 13,911,551.43 | 12,059,983.30 | 1,813,417.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,994,747.01 | 76,309,024.14 | 83,036,722.16 | 105,671,124.73 | 139,109,541.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,788.99 | 74,058.16 | 30,796.13 | 26,045.07 | 7,197.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,664.67 | 4,753,320.01 | 1,692,194.82 | 96,863.39 | 14,949.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,863,871.33 | 71,629,762.29 | 81,375,323.47 | 105,600,306.41 | 139,101,789.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,285,694.99 | 29,458,321.64 | 23,817,357.30 | 25,810,739.51 | 30,598,771.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,578,176.34 | 42,171,440.65 | 57,557,966.17 | 79,789,566.90 | 108,503,017.72 |
| (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 | 67,578,176.34 | 42,171,440.65 | 57,557,966.17 | 79,789,566.90 | 108,503,017.72 |
| (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 | 67,502,916.52 | 42,135,340.70 | 57,448,351.92 | 79,617,531.28 | 108,339,996.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,259.82 | 36,099.95 | 109,614.25 | 172,035.62 | 163,020.80 |
| 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 | 66,023,012.52 | 38,168,861.36 | 54,453,421.96 | 76,493,788.71 | 106,145,798.59 |
| 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 | 0.14 | 0.09 | 0.12 | 0.17 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.12 | 0.17 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,626.48 | -1,008,671.82 | 570,312.15 | -373,427.28 | -85,806.37 |
| 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 | 77,626.48 | -1,008,671.82 | 570,312.15 | -373,427.28 | -85,806.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,655,802.82 | 41,162,768.83 | 58,128,278.32 | 79,416,139.62 | 108,417,211.35 |
| 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 | 67,580,543.00 | 41,126,668.88 | 58,018,664.07 | 79,244,104.00 | 108,254,190.55 |
| 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 | 75,259.82 | 36,099.95 | 109,614.25 | 172,035.62 | 163,020.80 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-19 | 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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