| 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 | 345,526,779.17 | 1,537,881,540.69 | 1,121,560,480.84 | 847,411,667.49 | 407,993,014.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,526,779.17 | 1,537,881,540.69 | 1,121,560,480.84 | 847,411,667.49 | 407,993,014.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,054,513.62 | 1,414,435,027.66 | 1,032,281,743.19 | 720,415,661.67 | 364,384,558.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,416,092.95 | 920,666,404.49 | 671,891,306.32 | 483,940,701.83 | 245,860,459.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,800,372.24 | 214,339,087.48 | 164,442,741.83 | 101,896,006.24 | 49,086,015.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,660.37 | 14,499,964.81 | 10,721,424.70 | 7,453,787.90 | 3,936,305.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,679,449.30 | 181,588,242.14 | 121,883,005.08 | 88,529,661.29 | 48,268,398.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,471,181.07 | 92,419,061.71 | 70,555,047.26 | 45,008,058.92 | 21,027,345.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,157,242.31 | -9,077,732.97 | -7,211,782.00 | -6,412,554.51 | -3,793,966.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,480.74 | 16,597,462.05 | 13,370,247.12 | 9,743,730.25 | 4,759,799.99 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,638,314.33 | -5,691,861.82 | -2,211,494.10 | -2,215,226.15 | -2,206,143.09 |
| 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 | -2,598,657.77 | -8,558,462.10 | -4,343,945.78 | -4,077,321.54 | -3,525,489.62 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -35,985.48 | -14,633.67 | -78,894.69 | -1,446.97 | 9,468.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,861.40 | -6,443,937.28 | -82,892.11 | -591,996.82 | -720,986.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,443.75 | 382,307.24 | 4,283,738.23 | 67,184.01 | 2,622,336.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,430,796.22 | 48,756,682.75 | 16,436,689.40 | 12,224,490.67 | 9,935,333.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,332,067.11 | 160,435,070.25 | 107,625,884.38 | 136,479,010.56 | 53,248,463.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,928.78 | 662,738.52 | 170,193.64 | 162,486.67 | 29,451.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,864.32 | 2,723,521.79 | 1,339,225.39 | 238,742.26 | 248,692.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,309,131.57 | 158,374,286.98 | 106,456,852.63 | 136,402,754.97 | 53,029,222.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,550.57 | 6,483,955.03 | -269,574.98 | 11,954,489.46 | 5,618,875.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,743,581.00 | 151,890,331.95 | 106,726,427.61 | 124,448,265.51 | 47,410,347.34 |
| (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 | 25,743,581.00 | 151,890,331.95 | 106,726,427.61 | 124,448,265.51 | 47,410,347.34 |
| (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 | 15,906,128.54 | 80,334,510.52 | 49,933,403.78 | 68,098,110.95 | 28,218,693.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,837,452.46 | 71,555,821.43 | 56,793,023.83 | 56,350,154.56 | 19,191,653.53 |
| 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 | 8,768,051.86 | 48,405,926.89 | 39,917,034.40 | 59,670,281.95 | 21,588,680.13 |
| 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 | 0.08 | 0.40 | 0.25 | 0.34 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.40 | 0.25 | 0.34 | 0.14 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,743,581.00 | 151,890,331.95 | 106,726,427.61 | 124,448,265.51 | 47,410,347.34 |
| 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 | 15,906,128.54 | 80,334,510.52 | 49,933,403.78 | 68,098,110.95 | 28,218,693.81 |
| 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 | 9,837,452.46 | 71,555,821.43 | 56,793,023.83 | 56,350,154.56 | 19,191,653.53 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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