| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,529,989.82 | 784,985,493.38 | 480,714,649.96 | 149,893,158.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,529,989.82 | 784,985,493.38 | 480,714,649.96 | 149,893,158.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,801,036.96 | 658,889,605.38 | 399,639,049.81 | 133,697,016.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,131,136.67 | 527,862,429.59 | 315,001,268.90 | 94,296,673.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,005,339.92 | 67,231,380.90 | 43,587,385.62 | 20,226,251.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,408.17 | 3,531,724.38 | 2,254,588.05 | 1,241,964.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,532,905.64 | 21,880,419.75 | 14,073,911.41 | 6,436,390.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,434,046.50 | 37,856,492.74 | 24,585,032.14 | 11,023,252.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,200.06 | 527,158.02 | 136,863.69 | 472,484.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,786.17 | 2,202,913.84 | 1,473,502.47 | 827,410.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 584,757.82 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,945.07 | 3,340,085.32 | 1,577,222.12 | 1,160,874.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,912.77 | -953.41 | 23,120.52 | 4,938.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,101,511.23 | -21,373,425.33 | -16,315,549.86 | -11,374,006.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,142,701.25 | -7,620,594.38 | -2,959,047.47 | 1,312,376.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,146,088.13 | 7,604,086.86 | 5,197,745.97 | 2,816,799.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,925,618.63 | 108,045,087.06 | 68,599,091.43 | 10,117,124.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,134.51 | 69,926.27 | 57,703.60 | 27,991.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,034.09 | 1,376,099.57 | 145,691.92 | 24,709.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,857,719.05 | 106,738,913.76 | 68,511,103.11 | 10,120,405.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,573,545.67 | 9,308,768.13 | 6,451,203.74 | 1,794,960.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,284,173.38 | 97,430,145.63 | 62,059,899.37 | 8,325,445.09 |
| (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 | 119,284,173.38 | 97,430,145.63 | 62,059,899.37 | 8,325,445.09 |
| (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 | 97,547,736.74 | 79,365,822.36 | 47,509,510.30 | 4,207,511.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,736,436.64 | 18,064,323.27 | 14,550,389.07 | 4,117,933.29 |
| 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 | 92,148,746.22 | 75,207,518.44 | 44,089,334.80 | 1,524,806.16 |
| 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 | 1.32 | 1.07 | 0.64 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 1.07 | 0.64 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,284,173.38 | 97,430,145.63 | 62,059,899.37 | 8,325,445.09 |
| 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 | 97,547,736.74 | 79,365,822.36 | 47,509,510.30 | 4,207,511.80 |
| 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 | 21,736,436.64 | 18,064,323.27 | 14,550,389.07 | 4,117,933.29 |
| 公告日期 | 2026-04-16 | 2025-10-30 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 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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