| 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 | 374,030,860.65 | 1,742,424,499.51 | 1,406,709,821.37 | 949,125,024.71 | 481,512,053.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,030,860.65 | 1,742,424,499.51 | 1,406,709,821.37 | 949,125,024.71 | 481,512,053.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,212,593.71 | 1,525,930,374.42 | 1,191,514,043.79 | 783,304,290.35 | 412,341,013.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,347,929.50 | 966,144,069.16 | 762,448,197.92 | 507,936,055.55 | 278,005,340.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,830,195.42 | 146,467,706.46 | 114,751,323.89 | 76,369,719.17 | 38,296,282.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,273.19 | 15,282,849.54 | 13,184,164.56 | 7,961,419.08 | 3,984,164.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,108,293.45 | 237,206,923.84 | 189,442,033.35 | 118,840,193.78 | 54,713,228.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,660,531.64 | 165,900,996.86 | 118,152,270.43 | 77,100,369.36 | 39,870,866.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -879,629.49 | -5,072,171.44 | -6,463,946.36 | -4,903,466.59 | -2,528,868.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,141.43 | 2,523,612.15 | 1,514,399.00 | 1,277,023.67 | 338,362.53 |
| 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 | 605,752.74 | 81,517.67 | 380,288.89 | 213,263.89 | 201,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,738,528.61 | 14,458,479.33 | 14,474,621.09 | 8,533,476.56 | 1,680,076.74 |
| 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 | -3,394,715.20 | 16,452,737.35 | 8,835,865.06 | 4,569,241.47 | 1,040,785.12 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,588.74 | -665,892.86 | 8,580.98 | 8,580.98 | 16,897.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -431,720.71 | -17,776,445.45 | -1,601,744.14 | -1,465,535.74 | -747,170.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,699.02 | 20,768,222.16 | 4,900,206.55 | 1,950,491.29 | 8,116,072.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,172,090.16 | 34,170,313.99 | 16,854,995.32 | 12,104,348.05 | 6,656,517.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,010,148.28 | 267,530,319.93 | 250,212,726.27 | 187,165,359.39 | 85,094,634.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,137.54 | 21,893,787.72 | 9,159,902.01 | 9,005,869.02 | 2,467,211.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,470.67 | 7,064,112.18 | 4,392,548.76 | 1,461,982.94 | 1,325,030.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,063,815.15 | 282,359,995.47 | 254,980,079.52 | 194,709,245.47 | 86,236,815.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,761.12 | 19,685,270.75 | 31,650,540.80 | 16,383,586.45 | 8,184,704.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,779,054.03 | 262,674,724.72 | 223,329,538.72 | 178,325,659.02 | 78,052,111.07 |
| (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 | 29,779,054.03 | 262,674,724.72 | 223,329,538.72 | 178,325,659.02 | 78,052,111.07 |
| (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 | 30,397,722.74 | 257,997,230.71 | 224,363,611.78 | 178,463,238.99 | 79,096,771.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -618,668.71 | 4,677,494.01 | -1,034,073.06 | -137,579.97 | -1,044,660.13 |
| 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 | 20,647,887.87 | 220,406,109.61 | 193,338,584.01 | 150,328,234.93 | 64,741,880.67 |
| 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 | 0.08 | 0.67 | 0.58 | 0.46 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.67 | 0.58 | 0.46 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,157,261.16 | 10,988,800.80 | -4,248,904.58 | -5,244,221.58 | 20,524.12 |
| 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 | -890,345.17 | 12,198,718.21 | -3,242,176.08 | -3,641,276.68 | 22,343.47 |
| 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 | -266,915.99 | -1,209,917.41 | -1,006,728.50 | -1,602,944.90 | -1,819.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,621,792.87 | 273,663,525.52 | 219,080,634.14 | 173,081,437.44 | 78,072,635.19 |
| 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 | 29,507,377.57 | 270,195,948.92 | 221,121,435.70 | 174,821,962.31 | 79,119,114.67 |
| 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 | -885,584.70 | 3,467,576.60 | -2,040,801.56 | -1,740,524.87 | -1,046,479.48 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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