| 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 | 364,915,323.61 | 1,567,999,021.15 | 1,154,203,999.59 | 738,731,363.71 | 322,546,064.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,915,323.61 | 1,567,999,021.15 | 1,154,203,999.59 | 738,731,363.71 | 322,546,064.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,959,087.17 | 1,390,255,300.23 | 1,013,262,059.54 | 654,927,531.38 | 296,053,030.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,127,947.93 | 1,036,694,887.18 | 785,986,229.24 | 504,905,791.51 | 225,347,176.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,266,806.02 | 96,259,142.96 | 65,808,371.39 | 43,087,978.76 | 16,945,602.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,777.49 | 17,204,994.59 | 12,956,808.89 | 8,102,262.36 | 3,781,199.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,527,297.14 | 58,107,238.79 | 25,736,263.84 | 17,758,567.22 | 7,575,496.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,775,610.43 | 144,602,224.74 | 95,774,197.09 | 63,159,374.51 | 32,415,576.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,897,648.16 | 37,386,811.97 | 27,000,189.09 | 17,913,557.02 | 9,987,978.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,869,697.55 | 38,673,723.93 | 27,921,005.51 | 17,159,017.02 | 9,201,784.89 |
| 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 | -2,953,916.45 | -12,328,722.17 | -3,908,188.02 | -4,536,621.51 | -3,055,995.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,967,102.82 | 15,905,290.22 | 10,817,327.48 | 4,354,159.00 | 2,921,132.02 |
| 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 | 544,654.48 | 3,517,659.66 | 3,754,940.94 | 1,351,078.31 | -202,452.56 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,177.08 | 159,077.25 | 110,827.87 | 98,229.54 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,921,507.01 | -50,310,624.81 | -21,099,881.36 | -15,941,048.95 | -4,770,090.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,275.76 | 3,559,905.35 | 3,476,361.88 | 3,341,516.59 | 758,983.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,543.65 | 15,331,130.04 | 11,227,512.66 | 8,543,582.50 | 3,094,273.52 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,355,912.29 | 150,059,776.80 | 141,565,900.56 | 79,663,649.50 | 25,441,336.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,095.03 | 1,320,031.86 | 593,019.94 | 449,371.72 | 294,008.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,950,838.00 | 4,158,786.21 | 1,934,865.36 | 1,451,556.04 | 389,254.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,631,169.32 | 147,221,022.45 | 140,224,055.14 | 78,661,465.18 | 25,346,091.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,139.69 | 15,676,111.77 | 14,323,216.98 | 7,749,737.14 | 3,003,787.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,221,029.63 | 131,544,910.68 | 125,900,838.16 | 70,911,728.04 | 22,342,304.25 |
| (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 | 33,221,029.63 | 131,544,910.68 | 125,900,838.16 | 70,911,728.04 | 22,342,304.25 |
| (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 | 30,786,436.55 | 124,931,109.47 | 120,229,218.98 | 67,201,163.44 | 21,594,788.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,593.08 | 6,613,801.21 | 5,671,619.18 | 3,710,564.60 | 747,515.41 |
| 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 | 31,122,274.44 | 119,420,657.90 | 109,976,635.59 | 61,723,751.59 | 21,069,212.93 |
| 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 | 0.08 | 0.31 | 0.30 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.31 | 0.30 | 0.17 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,285.54 | 113,668.00 | 71,766.60 | 858.29 | -29,161.34 |
| 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 | 48,285.54 | 113,668.00 | 71,766.60 | 858.29 | -29,161.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,269,315.17 | 131,658,578.68 | 125,972,604.76 | 70,912,586.33 | 22,313,142.91 |
| 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 | 30,834,722.09 | 125,044,777.47 | 120,300,985.58 | 67,202,021.73 | 21,565,627.50 |
| 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 | 2,434,593.08 | 6,613,801.21 | 5,671,619.18 | 3,710,564.60 | 747,515.41 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-22 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-27 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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