| 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 | 360,228,684.63 | 1,518,486,284.88 | 1,125,115,398.63 | 769,332,113.02 | 333,618,253.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,228,684.63 | 1,518,486,284.88 | 1,125,115,398.63 | 769,332,113.02 | 333,618,253.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,750,061.35 | 1,355,969,823.26 | 1,000,958,904.88 | 682,320,390.82 | 307,762,871.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,780,939.26 | 468,292,955.43 | 338,419,569.21 | 219,061,736.70 | 103,396,947.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,080,113.30 | 91,781,591.56 | 53,806,835.68 | 36,733,959.75 | 23,546,764.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,499,556.44 | 22,430,949.51 | 16,659,556.84 | 11,671,815.73 | 4,804,848.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,759,043.92 | 692,126,985.30 | 528,538,993.22 | 370,541,100.39 | 158,408,834.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,855,970.08 | 81,563,607.72 | 63,906,891.95 | 44,822,686.14 | 18,046,458.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,561.65 | -226,266.26 | -372,942.02 | -510,907.89 | -440,981.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,361.24 | 1,920,467.98 | 926,622.88 | 832,408.32 | 230,375.00 |
| 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 | -36,243.54 | 1,601,131.58 | 1,247,272.11 | 1,458,354.11 | 972,789.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,997.81 | 11,401,826.54 | 9,025,245.56 | 5,267,272.34 | 3,433,225.39 |
| 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 | - | - | 2,564,755.97 | 7,828,312.21 | - | - | 1,939,856.66 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 20,097.78 | 92,974.46 | 96,401.57 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,648,176.76 | -12,128,217.98 | -9,054,141.15 | -9,553,286.58 | -2,070,274.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,396,774.71 | -3,744,159.94 | -1,971,133.30 | -2,130,947.86 | -790,341.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,520,164.01 | 18,067,529.39 | 8,066,987.99 | 5,046,061.76 | 1,614,338.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,108,590.09 | 177,734,668.99 | 131,563,699.42 | 87,195,577.54 | 29,015,119.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,684.16 | 1,094,614.85 | 456,195.12 | 395,084.24 | 237,277.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,738.69 | 7,013,311.87 | 699,739.71 | 647,455.13 | 244,053.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,167,535.56 | 171,815,971.97 | 131,320,154.83 | 86,943,206.65 | 29,008,342.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,891,955.83 | 19,335,158.35 | 15,663,621.35 | 10,950,599.24 | 1,552,821.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,275,579.73 | 152,480,813.62 | 115,656,533.48 | 75,992,607.41 | 27,455,521.45 |
| (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 | 39,275,579.73 | 152,480,813.62 | 115,656,533.48 | 75,992,607.41 | 27,455,521.45 |
| (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 | 38,250,279.27 | 160,597,316.84 | 118,979,752.45 | 77,430,915.09 | 30,372,220.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,300.46 | -8,116,503.22 | -3,323,218.97 | -1,438,307.68 | -2,916,698.56 |
| 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 | 31,601,663.93 | 149,845,860.02 | 112,020,795.22 | 73,320,579.70 | 28,398,397.27 |
| 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 | 0.20 | 0.84 | 0.63 | 0.40 | 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 | 0.20 | 0.84 | 0.63 | 0.40 | 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 | 39,275,579.73 | 152,480,813.62 | 115,656,533.48 | 75,992,607.41 | 27,455,521.45 |
| 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 | 38,250,279.27 | 160,597,316.84 | 118,979,752.45 | 77,430,915.09 | 30,372,220.01 |
| 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 | 1,025,300.46 | -8,116,503.22 | -3,323,218.97 | -1,438,307.68 | -2,916,698.56 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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