| 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 | 508,555,172.17 | 1,777,641,912.11 | 1,384,454,586.25 | 922,569,640.74 | 448,492,136.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,555,172.17 | 1,777,641,912.11 | 1,384,454,586.25 | 922,569,640.74 | 448,492,136.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,198,066.18 | 1,669,555,031.34 | 1,288,942,400.29 | 874,972,703.36 | 429,181,894.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,972,992.39 | 331,649,238.03 | 251,624,614.73 | 168,719,011.91 | 81,871,462.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,006,421.58 | 177,324,131.85 | 165,585,331.02 | 123,939,594.53 | 63,512,044.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,094,996.47 | 24,817,975.14 | 17,938,961.62 | 12,013,908.82 | 6,310,029.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,083,812.82 | 1,016,043,468.70 | 772,983,559.88 | 519,967,060.67 | 256,957,657.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,915,637.31 | 134,521,789.45 | 92,870,305.98 | 59,508,195.01 | 25,172,456.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,875,794.39 | -14,801,571.83 | -12,060,372.94 | -9,175,067.58 | -4,641,755.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,155.13 | 2,639,396.57 | 1,327,725.95 | 1,617,445.48 | 525,561.65 |
| 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 | 4,419,524.19 | 12,732,006.81 | 10,137,559.59 | 5,067,620.70 | 2,521,276.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,789.42 | 14,584,702.89 | 9,744,930.63 | 5,388,082.90 | 1,747,032.73 |
| 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 | -727,178.27 | 2,375,119.29 | 1,767,544.01 | -395,135.77 | -626,835.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -29,159.41 | -27,698.32 | -27,698.32 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,480.36 | -1,881,639.08 | 1,163,479.29 | 469,885.89 | 797,407.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,860.31 | -1,311,049.34 | 430,488.33 | 438,777.66 | 1,240,320.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,520.04 | 24,762,472.73 | 13,515,316.96 | 11,472,992.53 | 2,187,820.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,896,559.69 | 156,944,215.37 | 130,476,262.44 | 70,406,598.74 | 27,804,099.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,725.09 | 5,415,947.70 | 6,148,525.51 | 4,608,766.57 | 2,047,262.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,889.34 | 10,906,942.20 | 11,956,690.14 | 3,502,305.26 | 1,051,257.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,772,395.44 | 151,453,220.87 | 124,668,097.81 | 71,513,060.05 | 28,800,104.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,365.08 | 22,983,680.64 | 14,988,316.43 | 6,971,261.82 | 2,368,541.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,027,030.36 | 128,469,540.23 | 109,679,781.38 | 64,541,798.23 | 26,431,563.79 |
| (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 | 51,027,030.36 | 128,469,540.23 | 109,679,781.38 | 64,541,798.23 | 26,431,563.79 |
| (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 | 54,730,335.25 | 160,294,273.52 | 127,017,670.34 | 75,594,455.84 | 31,544,742.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,703,304.89 | -31,824,733.29 | -17,337,888.96 | -11,052,657.61 | -5,113,178.56 |
| 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 | 43,997,226.18 | 126,239,495.66 | 102,141,013.73 | 55,134,924.61 | 23,536,136.49 |
| 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 | 0.06 | 0.17 | 0.14 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.17 | 0.14 | 0.08 | 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 | 1,645,249.75 | 1,334,492.68 | 4,085,978.53 | 2,240,565.29 | -1,900,337.26 |
| 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 | 1,253,942.41 | 617,699.57 | 2,736,649.25 | 1,613,083.35 | -1,448,574.76 |
| 归属于少数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 | 391,307.34 | 716,793.11 | 1,349,329.28 | 627,481.94 | -451,762.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,672,280.11 | 129,804,032.91 | 113,765,759.91 | 66,782,363.52 | 24,531,226.53 |
| 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 | 55,984,277.66 | 160,911,973.09 | 129,754,319.59 | 77,207,539.19 | 30,096,167.59 |
| 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 | -3,311,997.55 | -31,107,940.18 | -15,988,559.68 | -10,425,175.67 | -5,564,941.06 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 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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