| 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 | 348,814,103.58 | 1,566,285,115.53 | 1,096,010,027.07 | 644,220,301.90 | 299,653,704.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,814,103.58 | 1,566,285,115.53 | 1,096,010,027.07 | 644,220,301.90 | 299,653,704.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,661,019.99 | 1,341,476,605.80 | 963,906,289.39 | 582,326,273.94 | 271,269,874.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,986,413.86 | 1,081,519,852.92 | 758,847,000.62 | 456,246,532.54 | 208,358,748.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,104,975.34 | 84,353,588.10 | 64,755,634.95 | 37,600,091.92 | 18,105,012.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,501.37 | 19,585,276.15 | 14,343,810.92 | 8,917,834.88 | 6,172,209.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,915,256.26 | 45,230,049.50 | 48,183,781.97 | 30,849,246.31 | 15,187,118.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,163,116.89 | 118,192,714.11 | 77,644,261.21 | 50,402,575.40 | 24,026,474.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -807,243.73 | -7,404,874.98 | 131,799.72 | -1,690,007.11 | -579,688.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,018.51 | 576,116.19 | 326,897.65 | 181,890.00 | 84,417.90 |
| 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 | 5,493,429.11 | 19,091,081.78 | 13,897,800.33 | 8,502,356.31 | 3,395,320.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,618.84 | 10,149,078.59 | 9,499,163.19 | 2,570,374.94 | 2,311,501.37 |
| 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 | -155,782.71 | -304,398.87 | -226,776.94 | -157,649.79 | -78,293.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,537.87 | -2,315,127.90 | 1,119,383.97 | 1,105,892.00 | 133,590.25 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -3,743,723.99 | -2,421,034.62 | -2,421,034.62 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,119.48 | -5,209,231.98 | -6,146,638.61 | -2,967,376.83 | -952,490.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,764.92 | 5,002,368.87 | 4,536,343.79 | 3,810,267.39 | 2,133,923.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,501,553.81 | 247,782,955.10 | 152,588,755.73 | 72,494,507.15 | 35,405,675.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133.65 | 125,884.27 | 170,707.31 | 17,293.54 | 2,696.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,280.70 | 11,100,613.10 | 224,586.91 | 21,476.56 | 13,213.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,424,406.76 | 236,808,226.27 | 152,534,876.13 | 72,490,324.13 | 35,395,159.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,696,339.59 | 36,258,795.32 | 21,280,470.70 | 10,452,197.36 | 5,767,885.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,728,067.17 | 200,549,430.95 | 131,254,405.43 | 62,038,126.77 | 29,627,273.52 |
| (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 | 61,728,067.17 | 200,549,430.95 | 131,254,405.43 | 62,038,126.77 | 29,627,273.52 |
| (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 | 61,727,912.71 | 201,387,773.06 | 132,064,244.79 | 62,698,756.62 | 30,009,376.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154.46 | -838,342.11 | -809,839.36 | -660,629.85 | -382,102.54 |
| 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 | 56,364,930.03 | 174,393,009.64 | 97,561,893.17 | 44,542,493.22 | 17,894,120.46 |
| 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 | 0.21 | 0.68 | 0.44 | 0.21 | 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 | 0.21 | 0.68 | 0.44 | 0.21 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,431,525.31 | 4,230,813.11 | 5,065,220.25 | -5,235,836.73 | -4,548,100.24 |
| 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 | -1,431,525.31 | 4,230,813.11 | 5,065,220.25 | -5,235,836.73 | -4,548,100.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,296,541.86 | 204,780,244.06 | 136,319,625.68 | 56,802,290.04 | 25,079,173.28 |
| 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 | 60,296,387.40 | 205,618,586.17 | 137,129,465.04 | 57,462,919.89 | 25,461,275.82 |
| 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 | 154.46 | -838,342.11 | -809,839.36 | -660,629.85 | -382,102.54 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 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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