| 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 | 354,629,813.53 | 1,532,992,802.96 | 1,192,409,561.58 | 771,988,093.96 | 357,060,149.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,629,813.53 | 1,532,992,802.96 | 1,192,409,561.58 | 771,988,093.96 | 357,060,149.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,067,549.17 | 1,484,976,251.97 | 1,145,513,891.96 | 736,018,683.49 | 328,832,719.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,073,425.91 | 1,234,280,563.12 | 968,013,665.63 | 623,939,281.65 | 275,092,811.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,868.14 | 50,037,874.89 | 37,822,423.91 | 23,644,088.58 | 7,093,920.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,263.39 | 6,931,330.59 | 4,235,180.27 | 3,607,403.71 | 2,008,664.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,741,078.27 | 46,012,568.71 | 36,380,652.79 | 23,956,448.87 | 13,340,516.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,763,572.56 | 87,208,685.75 | 55,311,429.08 | 38,510,480.37 | 18,649,735.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,068,340.90 | 60,505,228.91 | 43,750,540.28 | 22,360,980.31 | 12,647,069.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,827,347.54 | 58,297,663.78 | 42,649,090.11 | 21,538,668.82 | 12,107,681.50 |
| 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 | - | 1,143,275.92 | 291,464.37 | 291,464.37 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 851,811.55 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -591,582.35 | -749,748.58 | -319,713.10 | -225,855.80 | -215,951.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,235,932.28 | -529,236.59 | -1,244,342.46 | -1,460,046.75 | -1,994,441.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,962,869.00 | 24,640,875.37 | 21,794,218.11 | 14,046,388.36 | 8,250,907.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,697,618.73 | 72,521,717.11 | 67,417,296.54 | 48,621,360.65 | 34,267,944.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,902.55 | 3,577,455.42 | 3,044,908.49 | 2,460,587.71 | 331,280.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,509.22 | 5,761,645.91 | 2,486,265.40 | 220,377.81 | 48,606.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,707,012.06 | 70,337,526.62 | 67,975,939.63 | 50,861,570.55 | 34,550,618.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,825.67 | -3,492,473.23 | 8,241,333.45 | 7,121,011.88 | 4,383,671.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,654,186.39 | 73,829,999.85 | 59,734,606.18 | 43,740,558.67 | 30,166,947.11 |
| (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 | 24,654,186.39 | 73,829,999.85 | 59,734,606.18 | 43,740,558.67 | 30,166,947.11 |
| (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 | 25,197,127.47 | 73,172,120.06 | 58,797,670.21 | 43,736,799.10 | 30,166,104.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -542,941.08 | 657,879.79 | 936,935.97 | 3,759.57 | 843.03 |
| 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 | 16,750,288.45 | 67,665,756.41 | 48,817,429.33 | 33,867,664.58 | 25,004,362.87 |
| 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 | 0.12 | 0.35 | 0.28 | 0.21 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.35 | 0.28 | 0.21 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,654,186.39 | 73,829,999.85 | 59,734,606.18 | 43,740,558.67 | 30,166,947.11 |
| 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 | 25,197,127.47 | 73,172,120.06 | 58,797,670.21 | 43,736,799.10 | 30,166,104.08 |
| 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 | -542,941.08 | 657,879.79 | 936,935.97 | 3,759.57 | 843.03 |
| 公告日期 | 2026-04-24 | 2026-04-16 | 2025-10-27 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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