| 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 | 471,294,178.14 | 2,189,690,200.20 | 1,616,239,958.00 | 1,059,292,015.01 | 513,097,752.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,294,178.14 | 2,189,690,200.20 | 1,616,239,958.00 | 1,059,292,015.01 | 513,097,752.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,045,320.07 | 1,927,734,697.58 | 1,444,413,292.65 | 952,386,490.58 | 467,903,959.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,601,175.89 | 1,542,897,297.97 | 1,156,153,897.78 | 762,093,286.95 | 367,961,266.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,007,097.32 | 91,311,500.87 | 65,554,847.21 | 43,492,657.68 | 21,273,859.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,410.97 | 19,174,864.75 | 13,956,577.55 | 9,417,203.35 | 5,123,689.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,555,946.10 | 91,994,887.72 | 68,094,349.51 | 46,645,320.57 | 25,129,828.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,796,492.87 | 199,772,347.77 | 142,371,653.83 | 100,242,205.65 | 52,948,784.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,985,803.08 | -17,416,201.50 | -1,718,033.23 | -9,504,183.62 | -4,533,469.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,044.45 | 15,803,900.69 | 13,958,346.99 | 10,599,252.46 | 4,201,378.38 |
| 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 | -37,344.22 | 1,659,222.92 | 815,247.57 | 1,123,008.13 | -1,613,077.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,283.42 | 1,208,207.74 | 1,539,972.80 | 1,135,533.20 | 1,043,806.44 |
| 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 | -133,245.27 | -28,387.46 | 16,536.45 | 77,228.91 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,224.16 | -1,398,252.57 | -1,903,067.70 | -1,650,224.69 | -95,868.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,801,963.03 | -33,499,748.42 | -10,244,666.86 | -1,089,959.26 | 466,434.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,464.97 | -31,480,422.35 | 1,039,344.84 | 1,670,372.78 | 5,925,260.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,724.13 | 13,306,048.55 | 8,906,582.70 | 7,070,873.57 | 4,517,382.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,507,247.50 | 211,750,558.49 | 171,980,078.70 | 115,165,128.16 | 55,437,731.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,772.48 | 2,330,854.49 | 1,730,333.24 | 15,575.52 | 2,245.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,373.51 | 13,967,743.58 | 6,496,892.89 | 4,511,349.01 | 2,679,451.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,202,646.47 | 200,113,669.40 | 167,213,519.05 | 110,669,354.67 | 52,760,525.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,057,086.36 | 35,934,765.40 | 20,970,993.80 | 13,495,545.41 | 8,298,813.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,145,560.11 | 164,178,904.00 | 146,242,525.25 | 97,173,809.26 | 44,461,712.02 |
| (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 | 56,145,560.11 | 164,178,904.00 | 146,242,525.25 | 97,173,809.26 | 44,461,712.02 |
| (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 | 49,668,615.76 | 150,430,067.00 | 135,267,201.86 | 89,885,295.74 | 40,747,356.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476,944.35 | 13,748,837.00 | 10,975,323.39 | 7,288,513.52 | 3,714,355.10 |
| 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 | 47,110,562.26 | 155,249,150.16 | 136,153,153.50 | 91,465,948.60 | 39,769,558.70 |
| 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 | 0.12 | 0.36 | 0.32 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.36 | 0.32 | 0.21 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,145,560.11 | 164,178,904.00 | 146,242,525.25 | 97,173,809.26 | 44,461,712.02 |
| 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 | 49,668,615.76 | 150,430,067.00 | 135,267,201.86 | 89,885,295.74 | 40,747,356.92 |
| 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 | 6,476,944.35 | 13,748,837.00 | 10,975,323.39 | 7,288,513.52 | 3,714,355.10 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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