| 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 | 324,726,775.42 | 1,780,269,468.38 | 1,329,073,404.64 | 797,129,480.64 | 374,528,745.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,726,775.42 | 1,780,269,468.38 | 1,329,073,404.64 | 797,129,480.64 | 374,528,745.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,975,030.16 | 1,370,005,834.21 | 973,646,158.30 | 590,884,923.82 | 280,984,166.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,051,721.57 | 1,094,795,148.91 | 770,734,728.41 | 460,496,841.92 | 217,394,832.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,153,521.46 | 136,616,746.03 | 100,857,834.79 | 63,235,720.24 | 31,958,438.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,546.35 | 9,039,467.61 | 6,804,669.04 | 5,435,086.13 | 2,293,027.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,158,851.33 | 82,421,540.19 | 57,180,562.58 | 37,400,164.99 | 17,201,147.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,146,288.32 | 58,963,161.31 | 41,692,552.08 | 28,368,689.05 | 13,280,385.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,965,898.87 | -11,830,229.84 | -3,624,188.60 | -4,051,578.51 | -1,143,665.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,256.73 | 1,082,607.63 | 764,771.77 | 551,916.62 | 239,195.05 |
| 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 | - | -615,158.18 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,482.33 | 5,429,636.80 | 6,575,661.62 | 5,138,055.89 | 2,616,217.39 |
| 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 | - | - | -9,989.40 | -463,841.40 | - | 11,717.72 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,626.78 | 88,771.70 | 24,991.12 | 24,991.12 | -102,810.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -829,619.73 | -58,926,874.95 | -8,449,112.56 | -5,384,739.07 | -938,033.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,735,601.88 | -12,491,937.79 | -8,526,749.51 | -2,975,313.79 | -3,102,770.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,515.73 | 46,510,759.18 | 25,645,538.79 | 15,748,755.02 | 9,961,569.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,705,894.93 | 390,258,830.93 | 370,697,575.80 | 218,796,305.99 | 101,978,751.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,327.93 | 2,673,962.03 | 2,426,167.52 | 88,305.80 | 72,546.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,200.03 | 1,345,508.21 | 1,163,607.18 | 175,639.19 | 54,678.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,896,022.83 | 391,587,284.75 | 371,960,136.14 | 218,708,972.60 | 101,996,619.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,552,032.57 | 56,230,215.81 | 54,505,015.03 | 31,851,202.85 | 18,084,497.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,343,990.26 | 335,357,068.94 | 317,455,121.11 | 186,857,769.75 | 83,912,121.84 |
| (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 | 51,343,990.26 | 335,357,068.94 | 317,455,121.11 | 186,857,769.75 | 83,912,121.84 |
| (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 | 50,498,290.38 | 322,755,876.87 | 303,024,385.97 | 177,582,927.11 | 79,956,070.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,699.88 | 12,601,192.07 | 14,430,735.14 | 9,274,842.64 | 3,956,051.51 |
| 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 | 48,320,789.48 | 306,770,392.01 | 293,258,225.99 | 171,714,796.87 | 77,636,303.86 |
| 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 | 0.23 | 1.46 | 1.37 | 0.81 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 1.46 | 1.37 | 0.81 | 0.36 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -73,055.17 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -73,055.17 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,343,990.26 | 335,284,013.77 | 317,455,121.11 | 186,857,769.75 | 83,912,121.84 |
| 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 | 50,498,290.38 | 322,682,821.70 | 303,024,385.97 | 177,582,927.11 | 79,956,070.33 |
| 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 | 845,699.88 | 12,601,192.07 | 14,430,735.14 | 9,274,842.64 | 3,956,051.51 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 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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