| 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 | 502,761,863.73 | 1,899,959,881.90 | 1,421,648,925.55 | 933,875,193.79 | 404,367,048.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,761,863.73 | 1,899,959,881.90 | 1,421,648,925.55 | 933,875,193.79 | 404,367,048.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,023,198.32 | 1,814,958,300.40 | 1,341,991,408.14 | 892,997,532.66 | 396,246,479.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,067,079.53 | 1,574,955,804.83 | 1,175,138,725.44 | 788,813,547.06 | 336,638,861.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,010,720.30 | 106,656,988.98 | 70,693,318.96 | 43,333,655.26 | 19,739,417.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,091.37 | 10,126,623.96 | 6,006,282.92 | 3,456,927.80 | 1,765,999.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,451,009.78 | 50,794,140.24 | 35,736,746.07 | 23,071,006.38 | 16,228,789.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,012,603.85 | 94,010,901.16 | 69,652,659.95 | 47,306,800.24 | 24,665,893.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,890,306.51 | -21,586,158.77 | -15,236,325.20 | -12,984,404.08 | -2,792,481.84 |
| 其中：利息费用(元) | - | - | - | - | - | 7,589,911.67 | - | - | - |
| 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 | 4,865,421.71 | 3,207,138.68 | 2,898,151.10 | 1,198,583.86 | 389,072.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,705,565.60 | 42,425,229.79 | 33,453,075.43 | 22,020,711.92 | 10,532,599.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 43,552,398.67 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355.96 | 21,082.44 | - | - | -288,735.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -814,952.76 | -11,434,804.89 | -1,220,839.70 | 1,025,866.07 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,017.76 | -8,728,158.95 | -10,954,686.13 | -7,072,858.39 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,608.75 | 17,192,975.18 | 8,367,672.31 | 6,485,991.57 | 4,898,880.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,533,934.99 | 127,685,043.75 | 112,200,890.42 | 64,535,956.16 | 23,652,384.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,746.08 | 232,250.69 | 1,235,369.86 | 1,839,571.48 | 60,475.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,141.00 | 1,019,579.75 | 549,382.61 | 392,787.04 | 32,090.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,909,540.07 | 126,897,714.69 | 112,886,877.67 | 65,982,740.60 | 23,680,770.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,184,591.81 | -1,529,109.67 | 4,273,768.30 | 1,722,107.53 | 301,858.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,724,948.26 | 128,426,824.36 | 108,613,109.37 | 64,260,633.07 | 23,378,911.47 |
| (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 | 69,724,948.26 | 128,426,824.36 | 108,613,109.37 | 64,260,633.07 | 23,378,911.47 |
| (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 | 68,783,253.02 | 126,333,558.91 | 107,542,851.47 | 64,042,043.99 | 22,820,216.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,695.24 | 2,093,265.45 | 1,070,257.90 | 218,589.08 | 558,694.81 |
| 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 | 30,710,910.03 | 118,887,064.69 | 102,434,899.35 | 63,095,317.92 | 22,188,548.88 |
| 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 | 0.20 | 0.38 | 0.31 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.38 | 0.31 | 0.19 | 0.07 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -26,357.09 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -26,357.09 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,724,948.26 | 128,400,467.27 | 108,613,109.37 | 64,260,633.07 | 23,378,911.47 |
| 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 | 68,783,253.02 | 126,307,201.82 | 107,542,851.47 | 64,042,043.99 | 22,820,216.66 |
| 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 | 941,695.24 | 2,093,265.45 | 1,070,257.90 | 218,589.08 | 558,694.81 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-07-29 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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