| 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 | 454,501,448.68 | 1,939,388,003.74 | 1,385,070,175.48 | 831,577,653.35 | 324,650,944.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,501,448.68 | 1,939,388,003.74 | 1,385,070,175.48 | 831,577,653.35 | 324,650,944.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,399,207.46 | 1,785,712,581.60 | 1,297,097,614.47 | 773,177,683.37 | 311,536,609.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,433,202.87 | 1,333,209,669.18 | 961,549,082.96 | 565,293,455.92 | 211,287,053.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,059,543.67 | 75,228,048.41 | 46,156,568.73 | 31,658,931.60 | 13,478,582.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,905.07 | 12,181,668.75 | 8,159,453.16 | 5,326,017.41 | 2,857,461.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,073,550.17 | 229,559,241.69 | 154,735,951.86 | 97,847,040.09 | 48,256,258.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,462,757.79 | 165,546,993.08 | 129,857,957.10 | 86,066,836.32 | 40,286,441.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,247.89 | -30,013,039.51 | -3,361,399.34 | -13,014,597.97 | -4,629,187.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,237.93 | 11,938,905.01 | 7,988,948.61 | 4,817,566.70 | 2,422,174.86 |
| 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 | - | -151,426.34 | -50,262.74 | -50,262.74 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,000.00 | 882,832.11 | 1,391,253.89 | 1,009,013.33 | 223,570.69 |
| 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 | - | 513,666.06 | 679,147.28 | 679,147.28 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,538.45 | 748,920.84 | 145,100.70 | 169,998.26 | 113,704.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,380,493.27 | -15,168,752.12 | -7,731,074.20 | -4,355,094.68 | -2,082,609.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,425.50 | -2,540,621.20 | -4,815,536.43 | -4,071,362.12 | 902,713.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,419.84 | 4,618,672.49 | 2,475,224.89 | 1,755,820.74 | 921,049.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,417,131.74 | 142,065,047.92 | 79,387,267.12 | 52,858,082.77 | 13,192,763.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,519.24 | 3,115,950.33 | 3,091,931.14 | 2,530,528.63 | 127,962.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,110.66 | 1,739,865.43 | 1,240,624.98 | 755,836.14 | 176,518.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,516,540.32 | 143,441,132.82 | 81,238,573.28 | 54,632,775.26 | 13,144,207.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,492,521.76 | 13,086,928.17 | 7,364,362.35 | 4,681,623.91 | 1,561,016.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,024,018.56 | 130,354,204.65 | 73,874,210.93 | 49,951,151.35 | 11,583,190.72 |
| (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 | 28,024,018.56 | 130,354,204.65 | 73,874,210.93 | 49,951,151.35 | 11,583,190.72 |
| (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 | 20,504,243.21 | 107,932,773.91 | 59,692,302.93 | 37,446,735.81 | 6,441,130.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,519,775.35 | 22,421,430.74 | 14,181,908.00 | 12,504,415.54 | 5,142,060.47 |
| 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 | 19,578,535.28 | 102,310,803.90 | 56,135,517.39 | 34,382,976.46 | 5,520,800.86 |
| 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 | 0.11 | 0.60 | 0.33 | 0.21 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.60 | 0.33 | 0.21 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -930,512.76 | -5,515,506.05 | -4,294,736.83 | -6,454,742.51 | -2,852,330.82 |
| 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 | -918,738.89 | -5,679,625.58 | -4,148,722.83 | -6,503,577.58 | -2,857,646.83 |
| 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 | -11,773.87 | 164,119.53 | -146,014.00 | 48,835.07 | 5,316.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,093,505.80 | 124,838,698.60 | 69,579,474.10 | 43,496,408.84 | 8,730,859.90 |
| 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 | 19,585,504.32 | 102,253,148.33 | 55,543,580.10 | 30,943,158.23 | 3,583,483.42 |
| 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 | 7,508,001.48 | 22,585,550.27 | 14,035,894.00 | 12,553,250.61 | 5,147,376.48 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-20 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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