| 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 | 326,159,936.89 | 1,202,816,100.75 | 915,266,819.34 | 600,948,185.65 | 295,927,317.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,159,936.89 | 1,202,816,100.75 | 915,266,819.34 | 600,948,185.65 | 295,927,317.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,262,481.44 | 1,071,983,530.11 | 822,195,164.51 | 540,825,871.28 | 263,852,832.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,723,780.67 | 460,535,852.38 | 379,378,092.84 | 251,842,867.87 | 121,434,030.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,316.89 | 3,079,829.31 | 2,470,802.02 | 1,879,756.73 | 1,022,935.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,556.60 | 4,148,210.68 | 2,917,528.06 | 2,069,074.86 | 1,014,331.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,116,862.95 | 500,844,535.05 | 366,192,851.04 | 239,191,021.30 | 117,446,097.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,542,816.94 | 95,455,655.41 | 64,089,711.14 | 41,834,399.89 | 21,324,543.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,147.39 | 7,919,447.28 | 7,146,179.41 | 4,008,750.63 | 1,610,893.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,050.74 | 8,326,007.42 | 6,841,928.01 | 4,204,821.17 | 2,010,012.92 |
| 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 | 1,451,900.10 | 2,208,700.80 | 2,073,214.47 | 1,836,330.90 | -151,014.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,386.13 | 10,615,965.83 | 7,677,443.10 | 4,955,210.81 | 2,380,173.89 |
| 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 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,393.36 | 2,348,494.02 | 1,430,163.55 | 365,012.94 | 164,773.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,401,051.32 | -21,225,825.24 | -3,163,640.34 | -2,434,492.35 | -1,615,299.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,069,851.41 | -729,367.43 | -68,837.84 | -929,060.07 | -1,578,811.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,822.62 | 6,020,931.24 | 2,838,042.24 | 1,897,461.51 | 1,001,324.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,248,268.21 | 130,071,469.86 | 103,858,040.01 | 65,812,778.11 | 32,275,631.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,236.83 | 472,739.99 | 233,719.20 | 99,034.68 | 71,836.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,366.13 | 1,428,269.99 | 1,218,519.54 | 910,269.92 | 407,818.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,141,138.91 | 129,115,939.86 | 102,873,239.67 | 65,001,542.87 | 31,939,649.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,017,251.12 | 27,798,567.86 | 20,074,005.73 | 12,942,644.05 | 6,789,335.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,123,887.79 | 101,317,372.00 | 82,799,233.94 | 52,058,898.82 | 25,150,314.24 |
| (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 | 31,123,887.79 | 101,317,372.00 | 82,799,233.94 | 52,058,898.82 | 25,150,314.24 |
| (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 | 30,177,843.86 | 103,628,433.57 | 83,484,416.41 | 52,384,653.93 | 25,035,454.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,043.93 | -2,311,061.57 | -685,182.47 | -325,755.11 | 114,859.70 |
| 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 | 27,413,129.86 | 88,475,997.50 | 73,272,520.14 | 45,867,734.53 | 22,938,566.39 |
| 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 | 0.17 | 0.59 | 0.48 | 0.30 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.59 | 0.48 | 0.30 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,515.01 | 1,539,030.05 | -228,217.17 | 479,708.58 | 1,282,810.77 |
| 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 | -235,515.01 | 1,539,030.05 | -228,217.17 | 479,708.58 | 1,282,810.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,888,372.78 | 102,856,402.05 | 82,571,016.77 | 52,538,607.40 | 26,433,125.01 |
| 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 | 29,942,328.85 | 105,167,463.62 | 83,256,199.24 | 52,864,362.51 | 26,318,265.31 |
| 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 | 946,043.93 | -2,311,061.57 | -685,182.47 | -325,755.11 | 114,859.70 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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