| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,469,522.32 | 485,427,716.16 | 325,137,175.52 | 151,866,994.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,469,522.32 | 485,427,716.16 | 325,137,175.52 | 151,866,994.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,252,164.73 | 397,330,132.97 | 263,232,279.80 | 127,024,091.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,100,434.45 | 344,268,923.16 | 233,198,004.94 | 108,420,216.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,967,121.58 | 31,152,621.42 | 20,528,263.82 | 8,658,400.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,544,208.77 | 4,191,639.18 | 3,110,808.80 | 1,320,699.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,066,412.23 | 10,948,075.20 | 7,221,562.25 | 2,866,791.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,328,652.88 | 33,036,272.77 | 23,928,946.77 | 15,569,817.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,754,665.18 | -26,267,398.76 | -24,755,306.78 | -9,811,832.13 |
| 其中：利息费用(元) | - | - | - | - | 207,015.29 | 113,796.54 | 113,796.54 | 113,796.54 |
| 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 | 2,276,517.96 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,933,683.66 | 723,703.21 | 513,863.21 | 1,609,899.42 |
| 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 | 550,140.90 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,209,247.30 | 170,153.22 | 160,767.34 | 146,017.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,852,023.28 | -1,610,338.18 | -1,773,406.88 | -2,061,612.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,038.61 | 5,497,045.67 | 4,075,706.87 | 2,809,753.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,274,451.73 | 11,784,848.55 | 9,939,156.64 | 1,931,729.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,004,778.97 | 104,662,995.66 | 74,820,982.90 | 29,278,690.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,426.13 | 1,003,755.19 | 96,550.82 | 80,000.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,126.67 | 831,493.66 | 446,614.42 | 105,814.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,326,078.43 | 104,835,257.19 | 74,470,919.30 | 29,252,875.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,281,507.25 | 15,203,155.28 | 10,536,555.55 | 5,998,538.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,044,571.18 | 89,632,101.91 | 63,934,363.75 | 23,254,337.10 |
| (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 | 132,044,571.18 | 89,632,101.91 | 63,934,363.75 | 23,254,337.10 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - |
| (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 | 139,679,444.70 | 91,635,354.52 | 66,307,862.10 | 26,148,370.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,634,873.52 | -2,003,252.61 | -2,373,498.35 | -2,894,033.60 |
| 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 | 122,347,082.85 | 83,646,111.79 | 59,291,544.88 | 24,293,071.79 |
| 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 | 1.98 | 1.30 | 0.93 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 1.30 | 0.93 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,044,571.18 | 89,632,101.91 | 63,934,363.75 | 23,254,337.10 |
| 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 | 139,679,444.70 | 91,635,354.52 | 66,307,862.10 | 26,148,370.70 |
| 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 | -7,634,873.52 | -2,003,252.61 | -2,373,498.35 | -2,894,033.60 |
| 公告日期 | 2026-03-27 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-19 | 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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