| 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 | 390,486,250.56 | 1,584,283,297.46 | 1,155,171,097.37 | 823,165,435.39 | 381,495,312.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,486,250.56 | 1,584,283,297.46 | 1,155,171,097.37 | 823,165,435.39 | 381,495,312.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,708,979.02 | 1,382,703,000.60 | 1,015,229,143.02 | 705,030,179.87 | 335,496,601.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,708,675.59 | 975,183,682.38 | 708,822,789.46 | 509,464,386.77 | 240,642,744.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,406,991.26 | 194,810,427.28 | 155,255,990.63 | 96,467,429.64 | 47,143,001.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,598.44 | 11,087,028.98 | 4,536,756.35 | 3,265,874.81 | 1,308,701.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,387,518.35 | 122,683,426.66 | 90,620,791.01 | 59,396,293.80 | 27,131,791.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,410,531.11 | 74,160,348.76 | 52,654,867.79 | 34,025,568.94 | 18,208,670.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,664.27 | 4,778,086.54 | 3,337,947.78 | 2,410,625.91 | 1,061,693.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,723.82 | 13,993,225.54 | 11,839,871.78 | 8,301,629.07 | 4,188,167.53 |
| 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 | - | 25,521.98 | 13,638.12 | 13,638.12 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,817.74 | 6,740,692.78 | 2,727,242.55 | 2,727,242.55 | - |
| 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 | 1,424,817.74 | 5,079,939.36 | 2,727,242.55 | 2,727,242.55 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 101,712.09 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -8,468,685.80 | -2,090,411.75 | -2,090,411.75 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -882,698.52 | -10,284,120.94 | -3,999,175.04 | -6,035,103.69 | -2,648,409.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,396,008.69 | 46,807,220.82 | 33,695,292.15 | 22,992,786.15 | 14,854,153.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,715,399.45 | 236,502,637.79 | 170,288,540.38 | 135,743,406.90 | 58,204,455.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,690.20 | 887,013.88 | 437,773.68 | 504,807.07 | 236,721.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,987.70 | 77,808.73 | 603.31 | 39,287.89 | 3,047.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,676,101.95 | 237,311,842.94 | 170,725,710.75 | 136,208,926.08 | 58,438,129.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,209.50 | 27,866,893.62 | 23,250,819.23 | 17,967,132.36 | 3,633,247.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,882,892.45 | 209,444,949.32 | 147,474,891.52 | 118,241,793.72 | 54,804,881.96 |
| (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 | 56,882,892.45 | 209,444,949.32 | 147,474,891.52 | 118,241,793.72 | 54,804,881.96 |
| (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 | 55,819,501.95 | 200,464,567.18 | 144,280,371.32 | 116,357,629.17 | 54,590,237.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,390.50 | 8,980,382.14 | 3,194,520.20 | 1,884,164.55 | 214,644.78 |
| 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 | 53,623,363.78 | 196,139,177.50 | 142,181,591.90 | 114,336,350.16 | 53,111,092.43 |
| 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 | 0.18 | 0.65 | 0.47 | 0.38 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.64 | 0.47 | 0.38 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,035.21 | -6,851.02 | 13,072.54 | 13,070.71 | 3,929.45 |
| 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 | -1,035.21 | -6,851.02 | 13,072.54 | 13,070.71 | 3,929.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,881,857.24 | 209,438,098.30 | 147,487,964.06 | 118,254,864.43 | 54,808,811.41 |
| 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 | 55,818,466.74 | 200,457,716.16 | 144,293,443.86 | 116,370,699.88 | 54,594,166.63 |
| 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 | 1,063,390.50 | 8,980,382.14 | 3,194,520.20 | 1,884,164.55 | 214,644.78 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 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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