| 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 | 329,025,683.09 | 1,659,040,277.36 | 1,322,865,112.95 | 845,591,824.87 | 384,361,410.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,025,683.09 | 1,659,040,277.36 | 1,322,865,112.95 | 845,591,824.87 | 384,361,410.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,758,359.05 | 1,432,543,219.53 | 1,139,438,961.42 | 729,412,942.15 | 336,783,529.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,863,474.14 | 1,170,877,456.68 | 952,310,794.66 | 622,749,771.75 | 290,734,361.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,919,070.35 | 29,761,577.08 | 21,839,652.53 | 14,145,534.40 | 4,811,189.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,434.49 | 5,264,957.88 | 3,672,086.02 | 2,703,915.46 | 1,399,931.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,802,742.87 | 117,468,502.20 | 75,778,823.64 | 50,857,407.95 | 17,835,803.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,642,942.58 | 116,466,177.90 | 79,185,415.23 | 49,793,820.22 | 24,349,860.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -904,305.38 | -7,295,452.21 | 6,652,189.34 | -10,837,507.61 | -2,347,616.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,029.63 | 20,396,513.62 | 16,153,125.60 | 30,168,946.50 | 9,433,231.03 |
| 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 | -1,112,716.57 | 994,339.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,615.35 | 1,840,996.07 | 3,354,430.16 | 2,603,331.86 | 1,933,315.45 |
| 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 | - | 368,884.07 | - | 731,538.58 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,484.46 | 21,337.64 | 44,165.49 | -63,328.54 | -215.39 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -3,926,714.44 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,419,258.12 | -1,003,411.77 | -6,898,951.05 | -4,367,700.09 | -138,889.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,978.22 | 1,223,324.10 | 1,251,381.54 | 1,220,015.86 | 691,764.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,620,458.46 | 225,646,928.43 | 181,177,177.67 | 115,571,201.81 | 50,063,854.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406.13 | 1,481,664.77 | 77,623.46 | 76,584.82 | 41,739.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,844.82 | 3,486,842.98 | 626,613.56 | 537,929.38 | 279,164.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,440,019.77 | 223,641,750.22 | 180,628,187.57 | 115,109,857.25 | 49,826,429.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,172,015.34 | 37,754,657.36 | 24,492,206.71 | 16,586,643.89 | 7,971,013.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,268,004.43 | 185,887,092.86 | 156,135,980.86 | 98,523,213.36 | 41,855,415.66 |
| (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 | 23,268,004.43 | 185,887,092.86 | 156,135,980.86 | 98,523,213.36 | 41,855,415.66 |
| (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 | 22,229,211.17 | 182,205,588.24 | 154,794,417.69 | 97,938,381.45 | 41,712,068.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,793.26 | 3,681,504.62 | 1,341,563.17 | 584,831.91 | 143,346.92 |
| 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 | 20,907,249.59 | 181,012,422.84 | 151,867,958.49 | 95,641,703.90 | 39,855,351.96 |
| 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 | 0.09 | 0.75 | 0.63 | 0.39 | 0.17 |
| 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 | 0.68 | 0.63 | 0.39 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,783,681.53 | -55,632,566.03 | -17,461,161.75 | -23,935,074.39 | -24,495,256.09 |
| 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 | -9,844,143.52 | -54,636,464.06 | -17,110,221.33 | -23,682,926.91 | -24,144,315.67 |
| 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 | 60,461.99 | -996,101.97 | -350,940.42 | -252,147.48 | -350,940.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,484,322.90 | 130,254,526.83 | 138,674,819.11 | 74,588,138.97 | 17,360,159.57 |
| 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 | 12,385,067.65 | 127,569,124.18 | 137,684,196.36 | 74,255,454.54 | 17,567,753.07 |
| 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 | 1,099,255.25 | 2,685,402.65 | 990,622.75 | 332,684.43 | -207,593.50 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-27 | 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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