| 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 | 473,531,231.10 | 2,652,057,222.98 | 1,331,954,289.74 | 894,310,743.87 | 358,160,724.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,531,231.10 | 2,652,057,222.98 | 1,331,954,289.74 | 894,310,743.87 | 358,160,724.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,728,730.89 | 2,301,270,986.29 | 1,194,879,593.80 | 798,204,804.47 | 331,759,817.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,543,914.33 | 1,975,954,309.88 | 975,868,337.04 | 654,275,682.41 | 262,494,538.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,296,266.04 | 134,424,743.33 | 86,647,804.38 | 55,695,600.87 | 25,608,873.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,914.33 | 20,240,457.71 | 11,870,949.69 | 8,379,689.41 | 2,733,964.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,753,930.24 | 22,402,750.08 | 16,739,220.04 | 11,701,593.50 | 6,807,688.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,969,179.21 | 164,681,386.78 | 113,798,610.57 | 74,791,574.38 | 35,395,191.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,796,473.26 | -16,432,661.49 | -10,045,327.92 | -6,639,336.10 | -1,280,438.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,360.27 | 3,134,142.93 | 2,777,874.22 | 1,445,975.66 | 652,830.09 |
| 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 | 243,520.05 | 1,192,049.79 | 660,545.95 | 197,022.46 | 180,250.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,562.17 | 2,079,513.74 | 749,406.17 | 649,986.45 | 1,723,469.19 |
| 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 | - | 86,564.70 | - | -1,267,448.58 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842.22 | 7,399.08 | 3,999.08 | 4,708.51 | 4,708.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,423,753.54 | -41,862,540.11 | -13,446,081.61 | -7,903,108.08 | -2,750,420.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,182,007.24 | -67,143,734.17 | -64,677.98 | 966,388.71 | 10,921,438.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,605.89 | 7,926,620.35 | 4,600,120.88 | 2,542,907.11 | 1,252,634.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,652,599.80 | 252,985,545.37 | 129,578,008.43 | 92,563,844.56 | 37,732,987.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,434.26 | 14,097,621.73 | 5,033,876.05 | 3,424,915.25 | 1,743,580.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,617.46 | 13,163,260.99 | 1,686,212.49 | -1,566,522.98 | 23,386.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,870,416.60 | 253,919,906.11 | 132,925,671.99 | 97,555,282.79 | 39,453,181.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,686.77 | 20,830,438.75 | 19,281,008.77 | 15,705,357.78 | 6,480,919.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,265,729.83 | 233,089,467.36 | 113,644,663.22 | 81,849,925.01 | 32,972,262.27 |
| (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 | 37,265,729.83 | 233,089,467.36 | 113,644,663.22 | 81,849,925.01 | 32,972,262.27 |
| (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 | 36,961,796.24 | 233,671,434.86 | 115,440,759.08 | 82,490,607.22 | 34,352,262.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,933.59 | -581,967.50 | -1,796,095.86 | -640,682.21 | -1,380,000.10 |
| 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 | 33,586,130.46 | 219,232,691.04 | 102,698,596.49 | 73,338,780.72 | 30,769,494.17 |
| 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 | 0.07 | 0.46 | 0.23 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.46 | 0.23 | 0.16 | 0.07 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -9,283.15 | 494,483.21 | 886,437.07 | 886,437.07 | - |
| 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 | -9,283.15 | 494,483.21 | 886,437.07 | 886,437.07 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,256,446.68 | 233,583,950.57 | 114,531,100.29 | 82,736,362.08 | 32,972,262.27 |
| 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 | 36,952,513.09 | 234,165,918.07 | 116,327,196.15 | 83,377,044.29 | 34,352,262.37 |
| 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 | 303,933.59 | -581,967.50 | -1,796,095.86 | -640,682.21 | -1,380,000.10 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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