| 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 | 412,196,247.72 | 2,358,318,408.01 | 1,709,838,312.50 | 1,142,508,033.89 | 523,377,253.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,196,247.72 | 2,358,318,408.01 | 1,709,838,312.50 | 1,142,508,033.89 | 523,377,253.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,440,148.16 | 2,196,666,089.72 | 1,599,540,920.09 | 1,060,648,744.78 | 470,225,052.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,406,321.38 | 1,713,343,394.32 | 1,222,958,186.77 | 810,791,492.95 | 365,124,433.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,493,702.61 | 107,931,452.78 | 71,039,841.58 | 47,026,280.94 | 22,297,221.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,584.72 | 17,658,378.94 | 11,580,216.37 | 7,604,798.82 | 3,326,111.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,153,342.10 | 280,274,609.34 | 220,875,941.09 | 153,178,966.01 | 61,015,818.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,381,142.40 | 100,352,571.36 | 79,899,468.50 | 53,155,317.22 | 22,778,515.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,420,945.05 | -22,894,317.02 | -6,812,734.22 | -11,108,111.16 | -4,317,047.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,995.35 | 1,433,798.56 | 3,255,614.48 | 1,929,123.01 | 483,129.90 |
| 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 | - | 1,375,876.72 | - | - | -840,915.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,594.36 | 13,997,704.62 | 7,989,912.94 | 5,173,723.40 | 1,547,392.65 |
| 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 | -24,023.78 | -198,974.47 | -4,648,611.04 | -45,666.53 | -53,373.33 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,686.57 | 674,058.24 | 267,877.91 | 263,658.99 | 267,257.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,087,543.85 | -1,478,191.97 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,608.89 | -1,849,310.65 | 39,660.75 | -3,447,013.42 | -396,644.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,732,070.61 | 29,755,601.53 | 21,982,514.53 | 16,112,338.40 | 8,844,450.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,319,059.99 | 203,518,704.90 | 139,099,166.57 | 99,961,996.48 | 62,573,741.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,147.71 | 21,540.59 | 5,995.62 | 6,000.00 | 6,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,460.32 | 5,629,354.01 | 2,421,980.27 | 266,139.44 | 3,600.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,142,747.38 | 197,910,891.48 | 136,683,181.92 | 99,701,857.04 | 62,576,141.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,602.31 | 18,285,091.19 | 11,610,645.14 | 10,176,467.47 | 4,685,721.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,430,145.07 | 179,625,800.29 | 125,072,536.78 | 89,525,389.57 | 57,890,419.78 |
| (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 | 21,430,145.07 | 179,625,800.29 | 125,072,536.78 | 89,525,389.57 | 57,890,419.78 |
| (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 | 21,483,139.37 | 181,052,250.00 | 126,340,886.96 | 90,967,698.33 | 58,554,382.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,994.30 | -1,426,449.71 | -1,268,350.18 | -1,442,308.76 | -663,963.07 |
| 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 | 17,659,297.19 | 159,929,633.78 | 112,865,071.44 | 80,303,836.36 | 53,464,710.08 |
| 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 | 0.05 | 0.43 | 0.30 | 0.22 | 0.14 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.43 | 0.30 | 0.22 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,081.28 | 668,269.87 | 105,894.42 | 74,979.05 | 35,141.60 |
| 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 | 20,373.64 | 653,790.70 | 88,095.13 | 77,824.84 | 34,655.83 |
| 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 | 1,707.64 | 14,479.17 | 17,799.29 | -2,845.79 | 485.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,452,226.35 | 180,294,070.16 | 125,178,431.20 | 89,600,368.62 | 57,925,561.38 |
| 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 | 21,503,513.01 | 181,706,040.70 | 126,428,982.09 | 91,045,523.17 | 58,599,918.70 |
| 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 | -51,286.66 | -1,411,970.54 | -1,250,550.89 | -1,445,154.55 | -674,357.32 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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