| 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 | 322,983,212.67 | 1,450,144,968.08 | 1,087,579,054.73 | 736,243,478.02 | 379,900,033.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,983,212.67 | 1,450,144,968.08 | 1,087,579,054.73 | 736,243,478.02 | 379,900,033.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,867,669.64 | 1,237,089,097.63 | 905,557,602.54 | 599,748,246.58 | 306,965,213.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,056,131.07 | 730,314,614.47 | 533,008,783.18 | 352,170,657.79 | 179,672,889.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,805,495.38 | 51,606,161.54 | 36,539,022.85 | 24,091,094.53 | 11,603,193.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,692.38 | 17,692,293.40 | 13,693,170.36 | 9,164,971.16 | 4,438,805.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,555,031.00 | 41,222,744.29 | 28,696,752.58 | 18,371,071.53 | 10,165,323.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,705,389.56 | 152,059,537.43 | 106,706,160.11 | 71,709,001.73 | 39,112,856.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,191,930.25 | 244,193,746.50 | 186,913,713.46 | 124,241,449.84 | 61,972,143.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,158,953.80 | 243,717,606.90 | 186,423,080.22 | 123,683,343.55 | 61,908,039.32 |
| 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 | 79,711.70 | 2,749,785.58 | 2,049,703.46 | 1,455,750.16 | 181,086.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,572,086.35 | 18,468,635.95 | 27,765,717.18 | 17,991,798.06 | 8,989,433.43 |
| 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 | 3,704,309.56 | 14,263,385.13 | 24,299,847.44 | 15,497,434.26 | 8,523,460.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,899.57 | 693,515.51 | 643,259.41 | 393,313.27 | 338,653.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -26,258,594.10 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,041.83 | -5,690,488.38 | -13,277.22 | -7,527.22 | -21,147.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,721.26 | 22,072,888.42 | 3,853,771.21 | 2,590,557.77 | 1,165,925.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,164,120.94 | 225,091,613.43 | 216,320,626.23 | 158,919,123.48 | 83,588,770.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,234.70 | 21,157,287.83 | 20,415,681.64 | 20,203,028.58 | 138,586.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,033.49 | 7,020,545.99 | 3,738,144.15 | 2,219,506.62 | 652,541.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,142,322.15 | 239,228,355.27 | 232,998,163.72 | 176,902,645.44 | 83,074,816.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,087.32 | 48,280,361.45 | 39,962,414.64 | 30,066,793.70 | 15,185,018.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,687,234.83 | 190,947,993.82 | 193,035,749.08 | 146,835,851.74 | 67,889,797.34 |
| (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 | 35,687,234.83 | 190,947,993.82 | 193,035,749.08 | 146,835,851.74 | 67,889,797.34 |
| (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 | 20,951,968.88 | 158,327,865.24 | 171,252,568.23 | 132,687,153.82 | 60,042,928.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,735,265.95 | 32,620,128.58 | 21,783,180.85 | 14,148,697.92 | 7,846,868.39 |
| 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 | 16,248,474.05 | 124,988,140.42 | 145,076,850.76 | 108,416,179.92 | 57,536,851.87 |
| 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 | 0.05 | 0.34 | 0.37 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.34 | 0.37 | 0.29 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,705.90 | 1,616,744.53 | -1,836,706.99 | 1,302,167.60 | 2,134,097.61 |
| 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 | -50,705.90 | 1,616,744.53 | -1,836,706.99 | 1,302,167.60 | 2,134,097.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,636,528.93 | 192,564,738.35 | 191,199,042.09 | 148,138,019.34 | 70,023,894.95 |
| 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 | 20,901,262.98 | 159,944,609.77 | 169,415,861.24 | 133,989,321.42 | 62,177,026.56 |
| 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 | 14,735,265.95 | 32,620,128.58 | 21,783,180.85 | 14,148,697.92 | 7,846,868.39 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-31 | 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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