| 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 | 274,480,916.28 | 1,153,155,310.05 | 807,959,235.52 | 544,238,732.50 | 226,323,527.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,480,916.28 | 1,153,155,310.05 | 807,959,235.52 | 544,238,732.50 | 226,323,527.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,890,514.66 | 1,069,038,029.62 | 749,406,442.15 | 484,828,247.45 | 214,803,469.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,062,895.26 | 575,074,690.03 | 395,283,556.03 | 263,480,405.16 | 115,964,603.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,606,259.50 | 51,617,637.16 | 35,219,112.97 | 24,255,670.97 | 12,731,927.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,120.58 | 3,641,418.41 | 2,725,044.02 | 2,128,981.49 | 1,038,697.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,801,203.19 | 278,992,395.28 | 207,248,200.80 | 125,406,076.64 | 53,291,509.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,531,152.09 | 166,391,493.54 | 112,996,114.32 | 73,306,667.05 | 34,762,242.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,115.96 | -6,679,604.80 | -4,065,585.99 | -3,749,553.86 | -2,985,511.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,439.94 | 1,651,771.09 | 1,332,268.34 | 1,008,435.18 | 12,086.19 |
| 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 | 674,746.04 | 220,096.27 | 557,039.90 | 823,202.13 | 2,063,860.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,645.25 | 23,976,662.04 | 22,891,274.84 | 15,487,066.75 | 6,097,532.77 |
| 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 | 831,212.72 | 14,827,234.54 | 14,663,349.44 | 10,363,483.00 | 4,445,047.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484.28 | 814,569.57 | 815,652.97 | 885,517.96 | 677,339.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,783.62 | -2,446,857.09 | -278,372.73 | -367,820.20 | 1,232,581.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,318,236.66 | -1,871,351.60 | 1,561,660.22 | 1,258,802.01 | 3,795,523.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,457.81 | 3,675,485.32 | 2,227,890.71 | 1,523,696.69 | 864,517.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,460,281.96 | 108,485,884.94 | 86,327,939.28 | 79,020,950.39 | 26,251,413.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,030.78 | 1,570,285.82 | 333,395.03 | 2,635.26 | 2,631.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,377.80 | 357,884.00 | 365,461.53 | 322,437.31 | 22,218.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,498,934.94 | 109,698,286.76 | 86,295,872.78 | 78,701,148.34 | 26,231,826.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,947.20 | 21,044,100.69 | 17,687,087.26 | 15,020,939.60 | 4,001,869.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,742,987.74 | 88,654,186.07 | 68,608,785.52 | 63,680,208.74 | 22,229,957.52 |
| (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 | 9,742,987.74 | 88,654,186.07 | 68,608,785.52 | 63,680,208.74 | 22,229,957.52 |
| (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 | 10,015,932.27 | 90,539,807.86 | 72,233,100.49 | 67,052,564.04 | 24,169,441.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,944.53 | -1,885,621.79 | -3,624,314.97 | -3,372,355.30 | -1,939,483.74 |
| 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 | 8,506,053.15 | 78,089,168.50 | 62,498,659.10 | 60,513,511.05 | 20,065,272.96 |
| 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 | 0.11 | 0.98 | 0.78 | 0.72 | 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 | 0.11 | 0.98 | 0.78 | 0.72 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -788.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -788.95 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,742,987.74 | 88,653,397.12 | 68,608,785.52 | 63,680,208.74 | 22,229,957.52 |
| 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 | 10,015,932.27 | 90,539,018.91 | 72,233,100.49 | 67,052,564.04 | 24,169,441.26 |
| 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 | -272,944.53 | -1,885,621.79 | -3,624,314.97 | -3,372,355.30 | -1,939,483.74 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 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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