| 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 | 328,187,591.32 | 1,585,507,562.63 | 1,181,992,836.80 | 750,274,942.41 | 309,518,736.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,187,591.32 | 1,585,507,562.63 | 1,181,992,836.80 | 750,274,942.41 | 309,518,736.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,220,622.00 | 1,134,218,981.98 | 784,575,550.66 | 490,601,738.88 | 219,878,439.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,846,508.58 | 671,751,222.37 | 455,605,487.17 | 274,286,447.07 | 117,112,178.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,873,003.38 | 138,047,543.81 | 104,843,130.73 | 65,764,645.92 | 31,598,772.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,185.26 | 28,748,328.72 | 12,198,743.21 | 8,541,354.19 | 4,696,100.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,829,939.12 | 152,867,439.85 | 110,975,255.85 | 75,791,876.44 | 34,974,719.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,064,462.63 | 148,562,654.25 | 106,371,508.81 | 67,420,662.17 | 32,160,139.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,476.97 | -5,758,207.02 | -5,418,575.11 | -1,203,246.91 | -663,470.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,886.37 | 692,814.87 | 616,983.01 | 422,175.69 | 211,126.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -865,033.12 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,597,601.94 | 38,631,810.00 | 26,192,361.48 | 19,450,734.73 | 8,024,532.14 |
| 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 | - | 17,247,372.16 | 10,238,582.38 | 7,128,374.04 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,501.82 | 273,555.14 | 25,144.18 | 40,821.52 | 40,821.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,593,427.57 | -67,694,684.90 | -37,510,053.12 | -23,292,834.00 | -15,787,550.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,818,410.85 | -32,630,607.44 | -18,542,092.74 | -1,838,751.27 | 2,301,086.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,789,771.26 | 54,812,475.70 | 42,276,292.79 | 28,370,555.93 | 15,472,030.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,965,005.92 | 443,816,096.03 | 409,858,938.73 | 282,403,730.44 | 99,691,218.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,524.72 | 342,910.84 | 929,506.37 | 849,320.54 | 76,596.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,038.22 | 3,303,001.26 | 2,967,781.14 | 744,279.30 | 167,318.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,029,492.42 | 440,856,005.61 | 407,820,663.96 | 282,508,771.68 | 99,600,495.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,089,006.61 | 106,683,319.79 | 91,759,415.77 | 67,133,136.82 | 12,931,390.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,940,485.81 | 334,172,685.82 | 316,061,248.19 | 215,375,634.86 | 86,669,104.77 |
| (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 | 62,940,485.81 | 334,172,685.82 | 316,061,248.19 | 215,375,634.86 | 86,669,104.77 |
| (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 | 55,008,459.71 | 279,239,205.81 | 261,635,348.91 | 181,228,049.57 | 78,490,001.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,026.10 | 54,933,480.01 | 54,425,899.28 | 34,147,585.29 | 8,179,103.06 |
| 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 | 41,764,043.72 | 226,361,220.75 | 220,227,575.76 | 149,066,555.84 | 62,462,218.15 |
| 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 | 0.13 | 0.68 | 0.64 | 0.44 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.68 | 0.64 | 0.44 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,940,485.81 | 334,172,685.82 | 316,061,248.19 | 215,375,634.86 | 86,669,104.77 |
| 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 | 55,008,459.71 | 279,239,205.81 | 261,635,348.91 | 181,228,049.57 | 78,490,001.71 |
| 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 | 7,932,026.10 | 54,933,480.01 | 54,425,899.28 | 34,147,585.29 | 8,179,103.06 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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