| 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 | 250,212,341.68 | 973,864,163.02 | 716,922,919.85 | 455,356,633.75 | 210,115,513.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,212,341.68 | 973,864,163.02 | 716,922,919.85 | 455,356,633.75 | 210,115,513.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,738,632.71 | 843,758,147.88 | 621,571,912.66 | 391,905,428.80 | 179,227,823.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,323,173.18 | 381,516,125.90 | 274,057,046.13 | 171,037,480.65 | 79,960,232.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,275.19 | 37,537,758.87 | 23,846,304.90 | 14,256,105.42 | 3,717,714.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,045.06 | 11,168,819.68 | 8,354,269.09 | 5,569,712.94 | 2,493,118.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,211,349.04 | 367,022,980.07 | 285,227,399.41 | 182,179,446.22 | 87,561,923.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,407,202.35 | 69,834,307.62 | 48,012,252.21 | 31,294,733.10 | 12,693,130.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,655,412.11 | -23,321,844.26 | -17,925,359.08 | -12,432,049.53 | -7,198,296.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,785.66 | 1,561,122.08 | 2,639,361.19 | 1,710,512.26 | 802,101.40 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,134.09 | 630,894.09 | -171,589.02 | -117,289.76 | -51,809.02 |
| 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 | -53,134.09 | 499,202.98 | -171,589.02 | -117,289.76 | -51,809.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -315.97 | -14,127.67 | -4,470.58 | -128.18 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,058.78 | -225,002.29 | -7,083.23 | -200,203.80 | -263,294.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,360,867.47 | -2,220,668.36 | -3,870,745.00 | -5,339,050.16 | -2,084,277.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,821.88 | 10,089,903.59 | 6,739,055.06 | 5,033,588.78 | 2,173,803.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,225,272.10 | 138,367,014.50 | 98,036,174.42 | 62,828,121.83 | 30,662,113.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310.40 | 193,542.49 | 5,138,360.49 | 5,110,646.63 | 5,038,900.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,398.14 | 1,608,733.37 | 1,598,463.71 | 270,305.04 | 64,224.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,219,184.36 | 136,951,823.62 | 101,576,071.20 | 67,668,463.42 | 35,636,788.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,053,342.39 | 17,027,133.71 | 12,293,422.61 | 8,233,016.01 | 4,578,897.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,165,841.97 | 119,924,689.91 | 89,282,648.59 | 59,435,447.41 | 31,057,891.33 |
| (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 | 31,165,841.97 | 119,924,689.91 | 89,282,648.59 | 59,435,447.41 | 31,057,891.33 |
| (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 | 31,249,274.14 | 120,271,592.81 | 89,571,690.67 | 59,653,263.68 | 31,147,203.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,432.17 | -346,902.90 | -289,042.08 | -217,816.27 | -89,312.32 |
| 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 | 28,752,863.99 | 112,605,328.41 | 80,592,085.43 | 50,734,060.75 | 24,243,406.05 |
| 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 | 0.30 | 1.15 | 0.85 | 0.57 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.15 | 0.85 | 0.57 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,165,841.97 | 119,924,689.91 | 89,282,648.59 | 59,435,447.41 | 31,057,891.33 |
| 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 | 31,249,274.14 | 120,271,592.81 | 89,571,690.67 | 59,653,263.68 | 31,147,203.65 |
| 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 | -83,432.17 | -346,902.90 | -289,042.08 | -217,816.27 | -89,312.32 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 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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