| 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 | 406,260,612.77 | 1,741,811,420.38 | 1,313,558,989.73 | 914,911,035.03 | 410,249,218.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,260,612.77 | 1,741,811,420.38 | 1,313,558,989.73 | 914,911,035.03 | 410,249,218.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,818,219.12 | 1,446,595,507.05 | 1,103,139,423.67 | 753,013,020.33 | 349,840,329.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,311,828.94 | 1,007,255,023.50 | 757,105,937.64 | 522,830,043.67 | 247,637,154.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,356,055.48 | 249,943,967.55 | 197,249,976.95 | 130,677,776.75 | 59,451,848.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,253.30 | 17,706,858.38 | 12,137,162.31 | 8,190,511.84 | 3,021,926.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,786,224.36 | 24,928,598.21 | 21,297,777.78 | 14,379,268.28 | 5,161,279.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,414,416.83 | 146,861,537.08 | 113,569,195.65 | 77,054,389.58 | 34,425,307.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,331,559.79 | -100,477.67 | 1,779,373.34 | -118,969.79 | 142,812.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,510.36 | 13,212,132.17 | 9,548,166.53 | 6,068,445.30 | 2,633,534.56 |
| 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 | -4,069,423.88 | 16,518,616.24 | 13,859,662.24 | 9,748,133.61 | 3,308,410.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,835,807.39 | 11,977,137.66 | 7,660,539.46 | 4,555,389.76 | 2,883,829.90 |
| 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 | - | -537,862.74 | -413,881.92 | -316,984.88 | -181,190.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,072,082.69 | -1,359,591.89 | -1,189,872.01 | -452,693.32 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -238,021.57 | -20,066,357.37 | -3,380,125.95 | -2,656,360.01 | 636,358.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,317,719.98 | -8,388,427.39 | -8,293,554.16 | -12,332,489.54 | -4,768,335.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,144,938.05 | 58,094,341.83 | 48,138,290.99 | 39,327,766.88 | 31,163,481.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,797,973.66 | 351,279,141.61 | 267,044,786.75 | 199,350,583.39 | 93,179,941.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,320.37 | 2,979,667.48 | 2,580,151.09 | 1,727,538.01 | 720,606.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,377.82 | 9,905,471.53 | 4,292,764.92 | 562,354.01 | 28,127.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,599,916.21 | 344,353,337.56 | 265,332,172.92 | 200,515,767.39 | 93,872,420.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,585,321.62 | 18,080,666.64 | 21,737,384.55 | 18,587,016.61 | 15,153,414.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,014,594.59 | 326,272,670.92 | 243,594,788.37 | 181,928,750.78 | 78,719,006.94 |
| (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 | 96,014,594.59 | 326,272,670.92 | 243,594,788.37 | 181,928,750.78 | 78,719,006.94 |
| (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 | 105,085,733.78 | 314,213,861.03 | 234,645,204.36 | 172,248,775.50 | 77,426,245.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,071,139.19 | 12,058,809.89 | 8,949,584.01 | 9,679,975.28 | 1,292,761.90 |
| 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 | 94,946,168.55 | 264,212,831.87 | 190,157,176.46 | 134,652,521.19 | 49,124,740.89 |
| 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 | 0.22 | 0.61 | 0.45 | 0.33 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.61 | 0.45 | 0.33 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,014,594.59 | 326,272,670.92 | 243,594,788.37 | 181,928,750.78 | 78,719,006.94 |
| 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 | 105,085,733.78 | 314,213,861.03 | 234,645,204.36 | 172,248,775.50 | 77,426,245.04 |
| 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 | -9,071,139.19 | 12,058,809.89 | 8,949,584.01 | 9,679,975.28 | 1,292,761.90 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-27 | 2025-04-26 | 2025-04-22 | 2024-10-22 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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