| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,020,949.57 | 918,122,527.63 | 593,193,366.50 | 263,001,416.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,020,949.57 | 918,122,527.63 | 593,193,366.50 | 263,001,416.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,766,941.15 | 908,260,372.88 | 578,321,592.49 | 257,172,477.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,181,092.76 | 687,578,148.66 | 440,340,708.63 | 193,420,714.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,390,412.53 | 81,352,796.05 | 52,616,261.40 | 24,934,582.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,798,390.95 | 5,191,012.81 | 2,748,109.92 | 1,410,784.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,842,171.41 | 53,019,262.44 | 34,122,378.02 | 15,104,739.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,897,356.34 | 78,644,131.25 | 50,871,833.98 | 24,435,724.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,342,482.84 | 2,475,021.67 | -2,377,699.46 | -2,134,068.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,831.32 | 1,807,794.04 | 1,210,900.33 | 383,469.74 |
| 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 | 1,446,887.01 | 4,786,507.00 | 2,243,955.68 | -1,070,041.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,856,141.67 | 2,646,553.37 | 1,663,442.61 | -87,509.82 |
| 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 | - | -73,538.40 | -36,769.20 | -36,769.20 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,425,729.07 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,749.00 | 287,759.67 | 201,195.66 | 1,501,675.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,810,288.82 | -521,788.15 | -902,862.34 | -430,098.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,769,507.18 | 6,826,746.95 | 5,656,054.71 | 2,356,515.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,060,235.53 | 23,887,933.59 | 23,733,560.33 | 8,099,479.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,831.43 | 36,007.63 | 56,662.29 | 6,734.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,305.18 | 710,927.99 | 685,000.70 | 238,216.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,372,761.78 | 23,213,013.23 | 23,105,221.92 | 7,867,998.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,993,102.58 | -5,287,255.61 | -3,410,031.47 | -1,201,524.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,365,864.36 | 28,500,268.84 | 26,515,253.39 | 9,069,523.10 |
| (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 | 56,365,864.36 | 28,500,268.84 | 26,515,253.39 | 9,069,523.10 |
| (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 | 67,483,624.43 | 38,025,015.76 | 33,050,613.32 | 11,954,700.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,117,760.07 | -9,524,746.92 | -6,535,359.93 | -2,885,177.75 |
| 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 | 55,966,666.68 | 29,964,942.75 | 28,344,678.97 | 11,677,522.07 |
| 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 | - | 0.19 | 0.11 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.19 | 0.11 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,923.06 | -123,101.45 | -462,137.37 | -301,488.48 |
| 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 | -158,923.06 | -123,101.45 | -462,137.37 | -301,488.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,206,941.30 | 28,377,167.39 | 26,053,116.02 | 8,768,034.62 |
| 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 | 67,324,701.37 | 37,901,914.31 | 32,588,475.95 | 11,653,212.37 |
| 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 | -11,117,760.07 | -9,524,746.92 | -6,535,359.93 | -2,885,177.75 |
| 公告日期 | 2026-04-04 | 2025-10-17 | 2025-08-27 | 2025-04-17 | 2025-03-28 | 2024-10-23 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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