| 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 | 420,184,275.42 | 1,902,154,237.92 | 1,477,902,217.38 | 1,003,652,446.53 | 499,540,195.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,184,275.42 | 1,902,154,237.92 | 1,477,902,217.38 | 1,003,652,446.53 | 499,540,195.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,504,799.65 | 1,648,621,710.54 | 1,260,387,643.28 | 833,650,534.51 | 415,900,016.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,225,360.71 | 1,418,309,485.61 | 1,079,449,473.84 | 721,013,278.78 | 355,426,671.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,422,689.71 | 77,518,344.68 | 55,963,142.22 | 38,769,107.28 | 21,428,979.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,947.12 | 15,115,102.73 | 11,460,162.19 | 7,645,768.85 | 3,535,509.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,742,136.04 | 35,843,159.63 | 28,506,308.77 | 21,040,897.37 | 12,152,799.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,016,541.11 | 116,105,872.23 | 92,272,409.69 | 60,967,542.45 | 32,121,841.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,124.96 | -14,270,254.34 | -7,263,853.43 | -15,786,060.22 | -8,765,786.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,640.16 | 16,080,551.96 | 9,983,875.91 | 5,259,349.74 | 1,476,501.06 |
| 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 | - | - | -1,698,159.63 | -291,217.08 | -146,832.38 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,494.57 | 6,775,911.61 | 1,059,146.47 | 268,522.46 | 19,639.31 |
| 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 | -342,534.84 | 1,365,978.99 | -1,358,313.62 | -872,264.14 | -414,716.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299.90 | 845,139.04 | 197,954.57 | 161,404.62 | 24,983.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,410,269.22 | -5,393,646.84 | -4,903,407.51 | -4,949,194.85 | -3,170,317.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,069,351.59 | -236,092.61 | -208,795.44 | -1,138,629.01 | -63,723.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,027.30 | 6,348,618.09 | 4,687,372.32 | 4,096,381.07 | 1,916,759.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,793,076.93 | 260,174,297.04 | 218,055,627.43 | 168,293,563.93 | 82,367,521.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,146.94 | 161,329.23 | 180,655.09 | 123,536.74 | 7,453.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,259.69 | 1,535,920.45 | 1,164,029.16 | 971,823.90 | 94,468.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,741,964.18 | 258,799,705.82 | 217,072,253.36 | 167,445,276.77 | 82,280,505.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,806,484.52 | 31,124,428.79 | 25,160,437.93 | 20,167,695.29 | 9,864,400.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,935,479.66 | 227,675,277.03 | 191,911,815.43 | 147,277,581.48 | 72,416,105.47 |
| (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 | 39,935,479.66 | 227,675,277.03 | 192,439,434.59 | 147,277,581.48 | 72,416,105.47 |
| (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 | 40,175,210.17 | 228,538,566.57 | 192,439,434.59 | 147,620,180.63 | 72,583,841.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,730.51 | -863,289.54 | -527,619.16 | -342,599.15 | -167,736.52 |
| 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 | 38,494,659.40 | 220,563,176.41 | 189,223,202.77 | 145,287,408.24 | 71,404,064.64 |
| 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 | 0.14 | 0.77 | 0.64 | 0.49 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.77 | 0.64 | 0.49 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,671.15 | -2,391,253.96 | -3,794,835.67 | -4,237,404.23 | -1,414,294.59 |
| 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 | 2,128,817.20 | -2,392,170.48 | -3,797,925.07 | -4,241,530.60 | -1,418,145.90 |
| 归属于少数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 | -146.05 | 916.52 | 3,089.40 | 4,126.37 | 3,851.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,064,150.81 | 225,284,023.07 | 188,116,979.76 | 143,040,177.25 | 71,001,810.88 |
| 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 | 42,304,027.37 | 226,146,396.09 | 188,641,509.52 | 143,378,650.03 | 71,165,696.09 |
| 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 | -239,876.56 | -862,373.02 | -524,529.76 | -338,472.78 | -163,885.21 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 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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