| 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 | 282,056,046.73 | 1,137,451,140.06 | 835,390,059.66 | 556,976,904.23 | 276,043,743.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,056,046.73 | 1,137,451,140.06 | 835,390,059.66 | 556,976,904.23 | 276,043,743.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,899,795.27 | 877,406,901.03 | 643,895,778.74 | 427,043,651.37 | 216,726,826.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,238,975.75 | 737,549,112.85 | 544,537,804.20 | 357,879,200.03 | 181,385,925.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,130,572.23 | 49,817,605.00 | 36,333,688.62 | 25,343,784.87 | 12,342,050.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,113.94 | 12,378,271.03 | 8,035,972.84 | 5,399,229.69 | 2,593,381.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,826,110.35 | 23,476,354.48 | 16,387,772.80 | 10,777,400.75 | 4,845,645.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,027,549.42 | 64,671,477.57 | 51,194,414.28 | 34,472,209.97 | 16,863,491.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,673,526.42 | -10,485,919.90 | -12,593,874.00 | -6,828,173.94 | -1,303,667.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,653.29 | 3,188,018.89 | 2,300,110.92 | 1,596,456.60 | 821,891.70 |
| 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 | -2,752,652.05 | 6,082,596.44 | 2,237,090.41 | 3,933,300.00 | -3,388,993.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,435,146.83 | 4,292,397.09 | 1,524,843.92 | -1,780,153.85 | 3,705,033.59 |
| 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 | 10,658.40 | -1,246,316.28 | -973,326.39 | -1,092,884.76 | -696,287.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,784.56 | -159,764.04 | -325,147.20 | -326,242.28 | 3,000.00 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -6,998,202.09 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -688,722.33 | -993,442.73 | -543,479.53 | -63,772.50 | -896,938.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,805.52 | 12,614,550.69 | 7,583,729.58 | 6,254,576.93 | 3,181,826.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,147,613.99 | 274,882,374.39 | 201,971,318.10 | 137,950,961.16 | 61,920,845.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,014.38 | 107,158.42 | 102,671.05 | 92,010.14 | 41,342.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,436.07 | 510,066.31 | 340,040.54 | 194,738.04 | 10,087.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,203,192.30 | 274,479,466.50 | 201,733,948.61 | 137,848,233.26 | 61,952,100.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,783,842.47 | 38,722,084.13 | 27,957,853.88 | 19,691,187.08 | 8,932,097.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,419,349.83 | 235,757,382.37 | 173,776,094.73 | 118,157,046.18 | 53,020,003.32 |
| (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 | 54,419,349.83 | 235,757,382.37 | 173,776,094.73 | 118,157,046.18 | 53,020,003.32 |
| (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 | 53,036,545.59 | 229,095,259.29 | 169,172,978.87 | 115,409,290.80 | 52,230,941.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,804.24 | 6,662,123.08 | 4,603,115.86 | 2,747,755.38 | 789,061.78 |
| 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 | 49,986,261.23 | 212,105,870.05 | 160,919,980.96 | 109,558,570.22 | 49,247,488.76 |
| 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 | 0.18 | 0.77 | 0.57 | 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 | 0.18 | 0.77 | 0.57 | 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 | -17,122.77 | -43,953.34 | 45,350.23 | -20,354.00 | -4,033.84 |
| 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 | -17,122.77 | -43,953.34 | 45,350.23 | -20,354.00 | -4,033.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,402,227.06 | 235,713,429.03 | 173,821,444.96 | 118,136,692.18 | 53,015,969.48 |
| 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 | 53,019,422.82 | 229,051,305.95 | 169,218,329.10 | 115,388,936.80 | 52,226,907.70 |
| 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 | 1,382,804.24 | 6,662,123.08 | 4,603,115.86 | 2,747,755.38 | 789,061.78 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-30 | 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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