| 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 | 466,929,368.03 | 1,956,503,516.16 | 1,435,164,249.84 | 935,208,766.88 | 435,373,486.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,929,368.03 | 1,956,503,516.16 | 1,435,164,249.84 | 935,208,766.88 | 435,373,486.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,717,701.15 | 1,712,169,541.15 | 1,243,827,662.18 | 821,416,889.57 | 387,826,249.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,078,874.17 | 1,428,568,161.66 | 1,046,279,034.99 | 692,118,518.43 | 326,251,736.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,284,810.41 | 90,571,165.19 | 64,938,900.42 | 39,831,635.93 | 17,803,625.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,025.97 | 19,889,725.44 | 15,331,318.83 | 10,375,554.63 | 5,104,873.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,645,877.94 | 37,334,354.95 | 21,334,537.30 | 14,957,727.88 | 7,984,291.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,059,908.87 | 109,089,711.09 | 74,564,942.54 | 52,531,727.61 | 23,254,174.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,203.79 | 26,716,422.82 | 21,378,928.10 | 11,601,725.09 | 7,427,548.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,680,544.18 | 37,323,632.77 | 27,198,312.02 | 17,785,455.35 | 7,645,624.75 |
| 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 | 22,000.00 | 9,057,986.74 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,253,205.79 | 13,847,609.88 | 35,704,437.18 | 28,437,052.84 | 16,457,657.44 |
| 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 | 2,546,297.79 | 9,653,294.56 | 31,567,799.84 | 29,365,361.21 | 16,917,847.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,764.51 | 3,649,027.74 | 5,539,612.29 | 4,329,899.01 | 45,052.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,499,725.67 | -16,998,812.47 | -8,607,529.33 | -6,805,207.46 | -1,947,244.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,341,107.98 | -10,892,503.36 | -7,379,164.14 | -3,384,896.96 | -1,233,637.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,616,001.75 | 14,400,053.45 | 9,867,967.91 | 6,678,778.16 | 3,746,963.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,242,276.26 | 257,397,336.99 | 226,461,911.57 | 143,047,502.90 | 64,616,027.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,730.59 | 4,635,092.17 | 4,661,862.00 | 570,622.06 | 299,581.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,950.89 | 1,374,174.78 | 583,990.00 | 326,197.49 | 7,021.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,226,055.96 | 260,658,254.38 | 230,539,783.57 | 143,291,927.47 | 64,908,586.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,056,751.48 | 39,023,382.74 | 32,494,025.98 | 19,366,019.96 | 11,305,685.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,169,304.48 | 221,634,871.64 | 198,045,757.59 | 123,925,907.51 | 53,602,901.24 |
| (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 | 45,169,304.48 | 221,634,871.64 | 198,045,757.59 | 123,925,907.51 | 53,602,901.24 |
| (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 | 45,169,304.48 | 221,634,871.64 | 198,045,757.59 | 123,925,907.51 | 53,602,901.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 40,448,098.34 | 193,495,010.59 | 179,608,881.68 | 116,389,161.99 | 51,231,714.87 |
| 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 | 0.13 | 0.65 | 0.58 | 0.36 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.63 | 0.57 | 0.36 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,169,304.48 | 221,634,871.64 | 198,045,757.59 | 123,925,907.51 | 53,602,901.24 |
| 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 | 45,169,304.48 | 221,634,871.64 | 198,045,757.59 | 123,925,907.51 | 53,602,901.24 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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