| 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 | 360,576,957.37 | 1,500,438,417.74 | 1,082,325,012.30 | 686,452,593.92 | 331,158,893.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,576,957.37 | 1,500,438,417.74 | 1,082,325,012.30 | 686,452,593.92 | 331,158,893.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,171,216.00 | 1,237,481,684.14 | 893,134,673.40 | 567,971,594.42 | 272,638,774.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,743,644.70 | 970,338,340.01 | 703,175,490.86 | 445,557,916.04 | 215,915,661.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,250,108.87 | 63,977,820.58 | 44,733,074.43 | 28,271,170.34 | 12,130,470.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,856.61 | 12,326,561.24 | 8,820,225.96 | 5,424,437.95 | 2,525,757.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,620,146.83 | 84,057,182.63 | 63,736,706.58 | 43,005,654.40 | 19,916,743.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,825,689.68 | 107,953,051.15 | 73,168,404.16 | 46,176,422.84 | 23,136,854.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,230.69 | -1,171,271.47 | -499,228.59 | -464,007.15 | -986,712.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,528.27 | 3,114,826.36 | 3,009,155.59 | 1,986,067.39 | 840,252.90 |
| 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 | 1,102,043.71 | -2,159,105.95 | 7,630,716.17 | 5,277,284.63 | 2,160,753.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -581,551.39 | 10,237,398.30 | -283,479.34 | -159,917.33 | -109,476.86 |
| 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 | - | - | 10,724.95 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -141,491.17 | 190,079.24 | 192,035.52 | 192,035.52 | 192,035.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,809.82 | -10,578,392.04 | 46,637.99 | 117,351.93 | 406,568.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -883,213.83 | -3,412,355.77 | -1,770,874.78 | -969,456.32 | -1,823,356.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,626,292.19 | 21,615,223.57 | 11,601,669.75 | 9,839,416.09 | 5,986,622.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,441,011.06 | 278,849,580.95 | 206,607,044.21 | 132,777,714.02 | 65,333,266.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,539.70 | 2,316,420.72 | 2,208,989.07 | 471,624.27 | 363,364.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,254.89 | 5,105,271.07 | 2,739,368.23 | 2,243,870.35 | 558,238.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,686,295.87 | 276,060,730.60 | 206,076,665.05 | 131,005,467.94 | 65,138,391.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,311,050.35 | 28,356,584.95 | 22,732,726.68 | 15,623,714.47 | 7,468,012.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,375,245.52 | 247,704,145.65 | 183,343,938.37 | 115,381,753.47 | 57,670,378.97 |
| (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 | 59,375,245.52 | 247,704,145.65 | 183,343,938.37 | 115,381,753.47 | 57,670,378.97 |
| (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 | 53,725,693.38 | 227,404,091.13 | 167,914,693.97 | 106,247,789.77 | 53,618,659.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,552.14 | 20,300,054.52 | 15,429,244.40 | 9,133,963.70 | 4,051,719.88 |
| 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 | 50,503,741.09 | 209,869,215.19 | 151,660,045.55 | 94,483,488.59 | 46,793,480.66 |
| 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 | 0.10 | 0.44 | 0.32 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.44 | 0.32 | 0.20 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,375,245.52 | 247,704,145.65 | 183,343,938.37 | 115,381,753.47 | 57,670,378.97 |
| 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 | 53,725,693.38 | 227,404,091.13 | 167,914,693.97 | 106,247,789.77 | 53,618,659.09 |
| 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 | 5,649,552.14 | 20,300,054.52 | 15,429,244.40 | 9,133,963.70 | 4,051,719.88 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-09 | 2025-04-28 | 2025-03-27 | 2024-10-15 | 2024-08-10 | 2024-04-17 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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