| 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 | 400,825,143.41 | 1,650,176,785.97 | 1,245,988,764.01 | 811,860,917.48 | 402,396,704.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,825,143.41 | 1,650,176,785.97 | 1,245,988,764.01 | 811,860,917.48 | 402,396,704.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,840,426.77 | 1,362,164,452.41 | 1,025,807,429.12 | 669,978,112.69 | 341,260,548.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,581,660.96 | 1,235,771,920.32 | 913,267,488.87 | 612,513,866.29 | 310,927,931.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,867,477.33 | 34,213,807.26 | 25,612,913.46 | 17,894,643.64 | 9,557,935.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,432.79 | 13,562,137.92 | 8,775,845.21 | 5,536,573.28 | 2,434,354.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,570,313.95 | 45,445,984.90 | 28,872,120.94 | 19,332,044.32 | 10,218,895.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,513,310.27 | 103,677,095.22 | 77,227,261.51 | 49,827,633.50 | 23,088,392.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,229,768.53 | -70,506,493.21 | -27,948,200.87 | -35,126,648.34 | -14,966,961.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,320.83 | 6,668,333.35 | 3,339,166.68 | 1,024,722.23 | 185,277.78 |
| 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 | - | - | - | 357.45 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,227.72 | 355,881.15 | 326,222.43 | 148,480.19 | 10,705.14 |
| 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 | 107,227.72 | 355,881.15 | 326,222.43 | 148,480.19 | 10,705.14 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,126,677.98 | 1,168,596.80 | -320,363.76 | - |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | -183,619.77 | -1,820.53 | -12,831.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,508.04 | -2,611,596.31 | 382,485.33 | 1,867,388.07 | 1,296,262.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,320,798.66 | 116,244,686.45 | 74,510,512.25 | 49,599,279.93 | 13,880,806.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,549,251.06 | 404,944,720.51 | 296,567,331.17 | 193,164,757.95 | 76,323,929.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,590.77 | 2,770,644.52 | 910,488.78 | 459,995.39 | 440,658.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,760.17 | 35,051,255.29 | 22,587,648.36 | 3,525,602.17 | 2,335,259.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,774,081.66 | 372,664,109.74 | 274,890,171.59 | 190,099,151.17 | 74,429,328.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,903,512.45 | 65,053,165.46 | 45,438,257.06 | 31,718,318.46 | 12,246,686.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,870,569.21 | 307,610,944.28 | 229,451,914.53 | 158,380,832.71 | 62,182,642.83 |
| (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 | 57,870,569.21 | 307,610,944.28 | 229,451,914.53 | 158,380,832.71 | 62,182,642.83 |
| (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 | 57,717,463.44 | 293,429,614.84 | 218,142,710.92 | 150,138,331.11 | 57,153,704.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,105.77 | 14,181,329.44 | 11,309,203.61 | 8,242,501.60 | 5,028,938.78 |
| 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 | 47,573,407.94 | 225,576,000.06 | 174,519,438.36 | 111,003,113.54 | 47,537,095.38 |
| 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 | 0.25 | 1.29 | 0.96 | 0.66 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.29 | 0.96 | 0.66 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,915.83 | 3,518,137.70 | 68,671.95 | 606,584.46 | 610,682.37 |
| 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 | 2,650,997.82 | 3,419,902.08 | -150,713.84 | 821,590.78 | 805,547.44 |
| 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 | 29,918.01 | 98,235.62 | 219,385.79 | -215,006.32 | -194,865.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,551,485.04 | 311,129,081.98 | 229,520,586.48 | 158,987,417.17 | 62,793,325.20 |
| 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 | 60,368,461.26 | 296,849,516.92 | 217,991,997.08 | 150,959,921.89 | 57,959,251.49 |
| 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 | 183,023.78 | 14,279,565.06 | 11,528,589.40 | 8,027,495.28 | 4,834,073.71 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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