| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,301,141.26 | 601,150,250.15 | 353,049,832.91 | 203,725,403.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,301,141.26 | 601,150,250.15 | 353,049,832.91 | 203,725,403.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,960,099.41 | 529,246,145.05 | 316,027,921.81 | 176,875,910.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,667,911.40 | 434,474,737.49 | 250,718,775.25 | 140,635,981.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,709,952.22 | 29,593,142.78 | 20,350,684.88 | 10,641,739.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,004.14 | 2,965,155.55 | 1,870,337.50 | 896,087.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,036,045.12 | 14,501,495.69 | 9,217,806.87 | 5,355,931.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,929,341.94 | 46,578,432.31 | 32,902,829.27 | 18,871,902.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,844.59 | 1,133,181.23 | 967,488.04 | 474,267.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,171,602.82 | 4,383,390.83 | 3,531,933.84 | 1,880,861.85 |
| 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 | 11,027,604.87 | 7,227,046.94 | 6,048,302.84 | 3,817,051.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,924,620.99 | 7,247,865.81 | 5,032,484.92 | 959,200.68 |
| 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 | 4,982,009.30 | 3,333,698.36 | 2,434,120.15 | 515,492.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -4,977.21 | -3,110.44 | -2,709.05 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,535,275.00 | 4,764,132.13 | -120,780.76 | 63,429.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,692,847.49 | -5,660,369.16 | 7,479,133.58 | 8,490,090.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,544,540.26 | 13,583,850.05 | 7,498,611.26 | 1,785,596.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,604,708.27 | 99,063,520.43 | 62,956,953.89 | 41,964,862.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,209.00 | 61,241.91 | 4,485.15 | 3,883.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,072.99 | 537.08 | 537.02 | 1,352.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,706,844.28 | 99,124,225.26 | 62,960,902.02 | 41,967,394.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,304,853.60 | 11,025,424.89 | 7,358,700.05 | 7,982,868.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,401,990.68 | 88,098,800.37 | 55,602,201.97 | 33,984,525.64 |
| (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 | 76,401,990.68 | 88,098,800.37 | 55,602,201.97 | 33,984,525.64 |
| (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 | 74,158,439.95 | 84,525,478.37 | 52,434,390.22 | 31,680,517.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,550.73 | 3,573,322.00 | 3,167,811.75 | 2,304,008.40 |
| 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 | 44,067,186.83 | 67,478,491.39 | 39,068,938.79 | 26,837,891.04 |
| 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 | 0.11 | 0.12 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.12 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,401,990.68 | 88,098,800.37 | 55,602,201.97 | 33,984,525.64 |
| 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 | 74,158,439.95 | 84,525,478.37 | 52,434,390.22 | 31,680,517.24 |
| 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 | 2,243,550.73 | 3,573,322.00 | 3,167,811.75 | 2,304,008.40 |
| 公告日期 | 2026-03-31 | 2025-10-21 | 2025-08-05 | 2025-04-22 | 2025-04-01 | 2024-10-17 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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