| 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 | 451,303,304.92 | 1,839,343,965.97 | 1,353,096,682.93 | 857,693,949.13 | 409,172,769.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,303,304.92 | 1,839,343,965.97 | 1,353,096,682.93 | 857,693,949.13 | 409,172,769.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,342,383.00 | 1,685,299,090.46 | 1,243,282,887.32 | 792,517,054.16 | 384,193,632.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,833,000.49 | 1,470,699,888.88 | 1,068,814,390.25 | 678,235,405.93 | 327,635,365.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,678,230.15 | 78,869,379.50 | 61,031,948.71 | 40,119,085.16 | 18,986,569.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,808.12 | 8,018,883.07 | 6,855,557.27 | 4,375,493.93 | 1,776,786.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,511.72 | 21,610,602.33 | 20,021,304.95 | 13,539,910.99 | 6,887,208.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,921,003.72 | 94,952,985.35 | 77,341,009.82 | 50,496,361.05 | 25,144,331.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,828.80 | 11,147,351.33 | 9,218,676.32 | 5,750,797.11 | 3,763,369.17 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 15,883,534.03 | - | 7,673,034.51 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | 14,794.52 | 33,698.63 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,745,099.70 | -20,148,440.81 | -669,508.24 | -863,723.29 | -370,379.43 |
| 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 | - | -686,801.39 | - | -812,909.67 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,246.04 | -3,943,664.16 | -100,033.68 | - | 10,291.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,771,215.51 | -40,290,153.03 | -40,577,917.67 | -31,905,624.91 | -7,188,752.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,480.17 | -25,094,437.36 | -3,855,578.95 | -1,584,164.86 | 702,518.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,777.76 | 11,665,542.48 | 6,448,722.88 | 2,722,064.02 | 1,313,160.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,327,110.68 | 76,233,722.63 | 71,074,274.47 | 33,579,144.56 | 19,445,975.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,687.32 | 7,956,612.29 | 311,385.49 | 427,341.42 | 257,974.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,444.45 | 1,804,228.78 | 1,196,909.48 | 620,651.02 | 404,078.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,914,353.55 | 82,386,106.14 | 70,188,750.48 | 33,385,834.96 | 19,299,871.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,230,720.16 | 26,411,465.71 | 25,005,387.39 | 13,875,572.61 | 4,598,527.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,683,633.39 | 55,974,640.43 | 45,183,363.09 | 19,510,262.35 | 14,701,344.34 |
| (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 | 27,683,633.39 | 55,974,640.43 | 45,183,363.09 | 19,510,262.35 | 14,701,344.34 |
| (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 | 28,536,418.88 | 75,843,121.12 | 60,838,378.87 | 30,855,212.06 | 19,280,826.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -852,785.49 | -19,868,480.69 | -15,655,015.78 | -11,344,949.71 | -4,579,482.35 |
| 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 | 28,287,298.01 | 84,245,584.47 | 58,648,149.99 | 30,399,835.12 | 19,403,875.70 |
| 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 | 0.20 | 0.54 | 0.43 | 0.22 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.54 | 0.43 | 0.22 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,493.33 | -4,077,806.34 | 20,575.49 | -4,471,632.32 | -2,178,664.86 |
| 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 | 275,507.36 | -4,077,806.34 | 2,009.19 | -4,427,653.60 | -2,171,861.66 |
| 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 | -14.03 | - | 18,566.30 | -43,978.72 | -6,803.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,959,126.72 | 51,896,834.09 | 45,203,938.58 | 15,038,630.03 | 12,522,679.48 |
| 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 | 28,811,926.24 | 71,765,314.78 | 60,840,388.06 | 26,427,558.46 | 17,108,965.03 |
| 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 | -852,799.52 | -19,868,480.69 | -15,636,449.48 | -11,388,928.43 | -4,586,285.55 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 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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