| 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 | 405,475,102.35 | 1,688,500,855.60 | 1,254,037,408.51 | 829,329,438.24 | 381,392,081.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,475,102.35 | 1,688,500,855.60 | 1,254,037,408.51 | 829,329,438.24 | 381,392,081.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,567,191.64 | 1,520,920,924.29 | 1,111,772,648.37 | 725,826,780.47 | 344,671,152.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,717,953.09 | 1,030,027,765.54 | 749,111,152.64 | 493,431,858.34 | 228,737,408.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,595,783.93 | 68,479,784.71 | 46,343,257.83 | 31,495,834.00 | 15,616,827.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,458.69 | 9,733,187.57 | 7,262,279.14 | 4,747,484.79 | 3,325,080.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,146,634.66 | 182,058,186.29 | 127,099,317.68 | 85,280,827.21 | 39,496,620.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,281,862.91 | 234,685,375.11 | 170,691,341.04 | 113,180,931.02 | 55,953,500.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,498.36 | -4,063,374.93 | 11,265,300.04 | -2,310,154.89 | 1,541,716.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,856,852.94 | 34,481,856.51 | 24,916,994.92 | 17,026,777.64 | 8,238,699.43 |
| 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 | -32,140.68 | -3,001,349.41 | 2.76 | 1.82 | 0.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,017,868.73 | -30,496,289.09 | -14,765,202.52 | -13,658,795.66 | -5,718,305.64 |
| 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 | -9,213,555.52 | -30,635,473.29 | -14,764,961.44 | -13,658,554.58 | -5,718,064.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -112,753.26 | 117,802.71 | 11,290.87 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,259.67 | -7,056,956.98 | -1,503,090.92 | -1,961,231.90 | 8,794.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,547.44 | -1,412,518.88 | 251,463.97 | 203,406.17 | 398,437.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,061.60 | 14,577,541.46 | 6,851,813.30 | 5,781,345.00 | 3,318,789.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,286,770.01 | 140,077,605.15 | 133,217,549.44 | 93,878,674.07 | 34,728,645.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 1,064,689.08 | 366,558.68 | 158,328.96 | 4,434.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,642.44 | 6,138,129.86 | 1,294,728.07 | 712,532.41 | 281,049.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,959,127.67 | 135,004,164.37 | 132,289,380.05 | 93,324,470.62 | 34,452,029.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022,703.02 | 21,555,280.07 | 22,646,313.16 | 20,128,260.22 | 5,102,492.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,936,424.65 | 113,448,884.30 | 109,643,066.89 | 73,196,210.40 | 29,349,537.72 |
| (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 | 33,936,424.65 | 113,448,884.30 | 109,643,066.89 | 73,196,210.40 | 29,349,537.72 |
| (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 | 24,810,870.17 | 83,575,721.82 | 84,165,039.65 | 57,031,840.79 | 22,291,406.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,125,554.48 | 29,873,162.48 | 25,478,027.24 | 16,164,369.61 | 7,058,131.55 |
| 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 | 23,999,192.64 | 76,774,507.32 | 81,377,451.63 | 54,116,828.84 | 20,501,857.49 |
| 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 | 0.04 | 0.15 | 0.15 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.14 | 0.14 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,516,723.68 | -185,850.71 | -2,497,310.30 | 136,998.43 | -856,704.08 |
| 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 | -1,291,929.64 | 342,561.90 | -2,175,159.93 | -149,804.34 | -684,751.20 |
| 归属于少数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 | -224,794.04 | -528,412.61 | -322,150.37 | 286,802.77 | -171,952.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,419,700.97 | 113,263,033.59 | 107,145,756.59 | 73,333,208.83 | 28,492,833.64 |
| 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 | 23,518,940.53 | 83,918,283.72 | 81,989,879.72 | 56,882,036.45 | 21,606,654.97 |
| 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 | 8,900,760.44 | 29,344,749.87 | 25,155,876.87 | 16,451,172.38 | 6,886,178.67 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 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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