| 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 | 345,593,109.95 | 1,591,455,002.85 | 1,001,964,237.94 | 521,815,083.59 | 223,258,520.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,593,109.95 | 1,591,455,002.85 | 1,001,964,237.94 | 521,815,083.59 | 223,258,520.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,546,294.48 | 1,344,193,282.46 | 849,423,665.41 | 464,099,129.03 | 207,956,962.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,202,176.38 | 1,053,249,886.88 | 662,759,967.90 | 350,902,870.99 | 156,222,841.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,696,285.26 | 64,870,163.15 | 37,620,223.09 | 23,088,023.12 | 10,632,637.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,999.36 | 14,593,693.68 | 9,625,977.81 | 4,201,268.73 | 1,473,483.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,435,097.80 | 121,646,810.56 | 83,828,619.85 | 44,676,574.82 | 19,742,150.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,668,701.07 | 84,576,150.41 | 52,534,365.40 | 39,472,664.19 | 19,298,513.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,034.61 | 5,256,577.78 | 3,054,511.36 | 1,757,727.18 | 587,336.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,741.05 | 6,465,171.92 | 4,276,332.44 | 2,681,677.27 | 1,382,901.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 1,794,980.60 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,805.72 | 2,469,461.06 | 1,553,437.71 | 2,418,372.33 | 963,423.90 |
| 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 | -541,805.72 | 2,645,705.90 | 2,187,251.12 | 3,052,185.74 | 914,967.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,381,430.41 | 4,488,667.17 | 2,497,149.33 | 2,490,689.46 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -5,869,878.95 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,885.53 | -9,895,735.28 | -9,905,808.74 | -7,108,977.86 | 4,315,943.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,187.04 | 9,479,069.29 | 4,660,251.55 | 2,988,810.41 | 997,248.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,877,082.32 | 249,621,047.52 | 153,337,120.22 | 58,511,308.77 | 24,068,863.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,486.54 | 6,692,343.16 | 491,751.53 | 103,074.50 | 19,153.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675.25 | 2,178,371.83 | 1,271,990.03 | 524,726.62 | 121,633.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,896,893.61 | 254,135,018.85 | 152,556,881.72 | 58,089,656.65 | 23,966,383.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,907.76 | 29,265,847.71 | 18,834,315.53 | 6,061,204.01 | 2,586,187.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,876,985.85 | 224,869,171.14 | 133,722,566.19 | 52,028,452.64 | 21,380,196.33 |
| (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 | 29,876,985.85 | 224,869,171.14 | 133,722,566.19 | 52,028,452.64 | 21,380,196.33 |
| (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 | 28,638,468.16 | 223,640,689.70 | 133,076,587.84 | 51,198,648.85 | 22,602,103.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,517.69 | 1,228,481.44 | 645,978.35 | 829,803.79 | -1,221,906.76 |
| 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 | 28,504,438.99 | 204,107,695.11 | 129,250,673.78 | 48,819,627.72 | 20,264,741.10 |
| 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 | 0.03 | 0.23 | 0.13 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.23 | 0.13 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,876,985.85 | 224,869,171.14 | 133,722,566.19 | 52,028,452.64 | 21,380,196.33 |
| 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 | 28,638,468.16 | 223,640,689.70 | 133,076,587.84 | 51,198,648.85 | 22,602,103.09 |
| 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 | 1,238,517.69 | 1,228,481.44 | 645,978.35 | 829,803.79 | -1,221,906.76 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-16 | 2025-04-22 | 2025-04-15 | 2024-10-25 | 2024-08-29 | 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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