| 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 | 687,759,849.66 | 1,069,821,129.32 | 670,416,505.42 | 663,294,499.88 | 654,009,183.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,759,849.66 | 1,069,821,129.32 | 670,416,505.42 | 663,294,499.88 | 654,009,183.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,631,456.89 | 952,201,528.33 | 604,267,866.22 | 514,443,777.67 | 436,351,216.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,353,162.99 | 859,411,466.48 | 546,435,733.54 | 475,263,917.88 | 414,994,102.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,895.37 | 18,704,547.58 | 6,025,478.61 | 4,184,830.86 | 2,310,012.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,500.47 | 1,729,409.67 | 1,003,651.57 | 801,400.20 | 708,757.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,387.81 | 8,237,912.70 | 4,604,281.78 | 2,752,941.06 | 1,015,581.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,331,514.77 | 55,499,701.06 | 38,379,124.25 | 25,484,505.86 | 12,543,163.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,995.48 | 8,618,490.84 | 7,819,596.47 | 5,956,181.81 | 4,779,599.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,981.87 | 10,145,018.30 | 7,929,390.59 | 5,233,953.77 | 4,870,504.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -495,900.00 | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -24,053.00 | 6,221,484.63 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | -22,081.22 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,709,073.02 | -52,492,592.08 | -21,153,844.03 | -24,236,158.10 | -12,053,159.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,998.87 | 12,979,648.81 | 7,721,796.73 | 5,194,767.97 | 2,475,396.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,784,265.62 | 83,810,161.13 | 52,716,591.90 | 129,809,332.08 | 208,080,203.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,227.50 | 2,101,781.31 | 2,093,851.27 | 1,656,489.50 | 1,654,714.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11,806,297.11 | 1,653,159.09 | 29,113.75 | 26,925.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,797,493.12 | 74,105,645.33 | 53,157,284.08 | 131,436,707.83 | 209,707,993.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,028,239.61 | 6,576,687.02 | 10,094,087.54 | 15,714,139.27 | 29,172,023.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,769,253.51 | 67,528,958.31 | 43,063,196.54 | 115,722,568.56 | 180,535,970.26 |
| (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 | 189,769,253.51 | 67,528,958.31 | 43,063,196.54 | 115,722,568.56 | 180,535,970.26 |
| (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 | 187,348,372.16 | 66,765,316.59 | 42,662,403.72 | 114,788,491.35 | 177,420,668.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,881.35 | 763,641.72 | 400,792.82 | 934,077.21 | 3,115,301.31 |
| 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 | 187,298,647.08 | 73,460,241.91 | 42,364,431.52 | 113,345,248.24 | 176,038,477.59 |
| 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 | 0.71 | 0.25 | 0.16 | 0.44 | 0.67 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.25 | 0.16 | 0.44 | 0.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,769,253.51 | 67,528,958.31 | 43,063,196.54 | 115,722,568.56 | 180,535,970.26 |
| 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 | 187,348,372.16 | 66,765,316.59 | 42,662,403.72 | 114,788,491.35 | 177,420,668.95 |
| 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 | 2,420,881.35 | 763,641.72 | 400,792.82 | 934,077.21 | 3,115,301.31 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 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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