| 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 | 563,543,493.82 | 1,669,566,369.68 | 863,685,729.57 | 554,052,522.61 | 243,030,278.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,543,493.82 | 1,669,566,369.68 | 863,685,729.57 | 554,052,522.61 | 243,030,278.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,341,031.93 | 1,515,927,830.35 | 778,910,035.75 | 503,165,246.09 | 228,993,489.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,735,758.41 | 1,314,005,572.85 | 654,120,231.57 | 421,656,662.14 | 188,058,028.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,980,234.26 | 60,639,994.68 | 35,221,351.52 | 23,579,327.87 | 11,050,692.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,457.18 | 7,072,875.60 | 3,737,845.64 | 2,544,609.35 | 979,975.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,140,611.50 | 11,011,538.12 | 5,142,607.38 | 3,273,720.87 | 1,282,643.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,331,641.26 | 112,134,669.78 | 72,109,622.54 | 45,213,762.81 | 23,487,101.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,329.32 | 11,063,179.32 | 8,578,377.10 | 6,897,163.05 | 4,135,048.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,605.07 | 10,931,457.58 | 8,976,785.50 | 6,139,770.03 | 2,869,178.72 |
| 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 | -1,338,877.67 | 1,008,730.37 | 18,175,080.93 | 12,836,897.95 | 6,445,242.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,283,000.18 | 67,453,545.84 | 46,084,839.37 | 27,004,898.99 | 13,762,053.29 |
| 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 | 3,766,390.00 | 25,688,853.15 | 22,704,855.78 | 15,984,924.64 | 3,253,977.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,026.55 | 370,224.11 | 421,828.16 | 213,463.33 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,838.45 | -11,897,997.05 | -274,297.73 | -2,101,976.62 | 343,041.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,911.06 | -29,312,387.79 | -918,486.82 | -1,406,529.29 | 3,433,023.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,193,294.43 | 20,882,711.80 | 9,633,884.66 | 5,399,470.64 | 2,869,340.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,544,654.89 | 202,143,366.61 | 157,898,542.39 | 92,833,501.52 | 40,889,490.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,630.91 | 2,682,062.11 | 2,598,418.17 | 1,525,360.94 | 1,246,633.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,417.05 | 2,276,336.90 | 1,211,460.11 | 1,525,344.58 | -437,577.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,073,868.75 | 202,549,091.82 | 159,285,500.45 | 92,833,517.88 | 42,573,701.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,792.62 | 18,719,576.68 | 16,372,128.58 | 8,686,850.72 | 4,763,112.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,939,076.13 | 183,829,515.14 | 142,913,371.87 | 84,146,667.16 | 37,810,588.55 |
| (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 | 38,939,076.13 | 183,829,515.14 | 142,913,371.87 | 84,146,667.16 | 37,810,588.55 |
| (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 | 28,299,995.08 | 137,881,869.46 | 109,886,293.93 | 62,991,650.76 | 28,127,031.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,639,081.05 | 45,947,645.68 | 33,027,077.94 | 21,155,016.40 | 9,683,557.36 |
| 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 | 23,524,805.68 | 92,993,648.97 | 66,958,073.92 | 39,336,830.15 | 15,039,320.61 |
| 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 | 0.18 | 0.14 | 0.08 | 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 | 0.17 | 0.14 | 0.08 | 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 | 1,406,382.52 | -1,231,289.85 | -145,193.22 | -871,661.05 | -785,999.38 |
| 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 | 1,406,382.52 | -1,231,289.85 | -145,193.22 | -871,661.05 | -785,999.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,345,458.65 | 182,598,225.29 | 142,768,178.65 | 83,275,006.11 | 37,024,589.17 |
| 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 | 29,706,377.60 | 136,650,579.61 | 109,741,100.71 | 62,119,989.71 | 27,341,031.81 |
| 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 | 10,639,081.05 | 45,947,645.68 | 33,027,077.94 | 21,155,016.40 | 9,683,557.36 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-28 | 2025-08-21 | 2025-04-24 | 2025-04-18 | 2024-10-24 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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