| 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 | 479,230,965.84 | 2,175,338,537.41 | 1,639,081,799.07 | 1,118,882,067.07 | 538,136,844.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,230,965.84 | 2,175,338,537.41 | 1,639,081,799.07 | 1,118,882,067.07 | 538,136,844.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,046,246.44 | 1,952,128,899.67 | 1,466,302,195.13 | 996,308,739.53 | 487,656,320.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,541,449.57 | 1,650,291,103.92 | 1,241,928,574.88 | 846,280,937.84 | 422,443,525.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,084,903.06 | 138,332,997.04 | 102,271,611.26 | 71,685,575.53 | 30,558,870.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,997.67 | 18,650,743.73 | 14,159,085.23 | 9,028,512.24 | 4,692,220.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,118.39 | 44,790,031.53 | 29,997,465.90 | 20,584,295.83 | 7,535,526.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,826,135.77 | 89,751,813.20 | 66,814,061.11 | 45,571,351.25 | 21,970,575.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,641.98 | 10,312,210.25 | 11,131,396.75 | 3,158,066.84 | 455,602.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,136.45 | 22,054,573.33 | 17,840,052.37 | 12,435,813.53 | 5,641,451.37 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,199,254.71 | 11,497.73 | 2,837,943.49 | 2,836,211.13 | 3,622,981.42 |
| 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 | -2,347,696.08 | -10,587,143.83 | -6,790,330.31 | -4,195,927.24 | -2,629,907.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,714.02 | 811,163.36 | -4,013.17 | 25,184.88 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,141,872.84 | -42,882,404.93 | -17,659,851.72 | -10,765,649.88 | -3,044,651.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,782.78 | 395,816.99 | -787,929.03 | 2,225,463.93 | 243,394.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,220,681.52 | 39,380,036.32 | 32,536,553.37 | 22,578,756.86 | 8,740,058.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,275,204.61 | 220,925,747.21 | 189,702,306.88 | 139,473,294.46 | 60,042,306.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037.80 | 555,760.87 | 1,508,667.32 | 486,539.41 | 87,581.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,566.80 | 2,017,671.61 | 1,274,062.60 | 992,658.05 | 146,143.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,954,675.61 | 219,463,836.47 | 189,936,911.60 | 138,967,175.82 | 59,983,743.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,766,903.83 | 35,203,727.74 | 22,441,866.68 | 14,755,610.18 | 11,363,305.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,187,771.78 | 184,260,108.73 | 167,495,044.92 | 124,211,565.64 | 48,620,438.12 |
| (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 | 58,187,771.78 | 184,260,108.73 | 167,495,044.92 | 124,211,565.64 | 48,620,438.12 |
| (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 | 58,838,950.37 | 190,113,874.42 | 169,361,100.91 | 124,574,455.88 | 49,182,544.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -651,178.59 | -5,853,765.69 | -1,866,055.99 | -362,890.24 | -562,106.60 |
| 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 | 49,703,608.67 | 152,000,796.36 | 140,374,900.59 | 101,142,156.38 | 36,707,996.23 |
| 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 | 0.73 | 0.64 | 0.47 | 0.19 |
| 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 | 0.73 | 0.64 | 0.47 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,856.47 | 12,937,787.22 | - | - | - |
| 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 | 252,856.47 | 12,937,787.22 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,440,628.25 | 197,197,895.95 | 167,495,044.92 | 124,211,565.64 | 48,620,438.12 |
| 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 | 59,091,806.84 | 203,051,661.64 | 169,361,100.91 | 124,574,455.88 | 49,182,544.72 |
| 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 | -651,178.59 | -5,853,765.69 | -1,866,055.99 | -362,890.24 | -562,106.60 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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