| 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 | 407,652,919.98 | 1,482,423,153.98 | 1,111,612,211.62 | 778,511,317.25 | 426,413,685.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,652,919.98 | 1,482,423,153.98 | 1,111,612,211.62 | 778,511,317.25 | 426,413,685.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,606,550.61 | 1,570,976,795.23 | 1,201,026,810.22 | 834,507,439.40 | 445,108,860.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,694,633.33 | 511,619,039.82 | 382,770,535.44 | 265,657,303.96 | 145,731,639.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,332.70 | 17,924,589.44 | 13,883,615.09 | 9,345,257.76 | 4,395,850.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,781,010.36 | 74,439,790.96 | 56,009,665.86 | 39,284,530.68 | 21,445,564.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,223,133.61 | 815,592,363.96 | 622,579,956.61 | 437,807,083.92 | 233,994,665.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,498,742.74 | 143,151,851.03 | 107,865,815.81 | 73,442,257.91 | 35,605,502.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,691,697.87 | 8,249,160.02 | 17,917,221.41 | 8,971,005.17 | 3,935,638.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,203.38 | 12,534,223.67 | 9,865,412.10 | 6,885,561.66 | 3,940,042.35 |
| 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 | 5,203,434.77 | 33,342,417.09 | -395,738.07 | 14,474,870.05 | -7,629,336.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,345,176.42 | 141,600,575.22 | 126,285,960.03 | 83,759,975.70 | 52,011,099.15 |
| 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 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,848.73 | 10,862,835.63 | 6,480,510.08 | 4,336,350.74 | 3,644,636.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,011,579.45 | -30,065,543.88 | -13,708,886.98 | -8,734,920.81 | 939,765.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,761.17 | 2,073,814.11 | 3,309,107.48 | 3,945,580.91 | 1,907,816.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,863.70 | 11,825,783.06 | 7,391,267.59 | 4,363,363.63 | 2,253,055.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,131,033.61 | 81,086,239.98 | 39,947,621.53 | 46,149,098.07 | 34,431,861.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,668.45 | 3,683,906.32 | 2,537,048.87 | 1,645,778.12 | 635,562.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,099.19 | 2,491,264.18 | 1,985,077.39 | 1,045,297.38 | 468,457.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,897,602.87 | 82,278,882.12 | 40,499,593.01 | 46,749,578.81 | 34,598,967.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,175,759.52 | 29,249,349.43 | 20,313,809.42 | 13,935,275.36 | 5,139,124.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,721,843.35 | 53,029,532.69 | 20,185,783.59 | 32,814,303.45 | 29,459,842.26 |
| (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 | 20,721,843.35 | 53,029,532.69 | 20,185,783.59 | 32,814,303.45 | 29,459,842.26 |
| (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 | 20,721,843.35 | 53,029,532.69 | 20,185,783.59 | 32,814,303.45 | 29,459,842.26 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 6,058,364.96 | -126,403,879.88 | -78,461,411.54 | -44,496,857.72 | -5,916,597.01 |
| 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 | 0.05 | 0.13 | 0.05 | 0.08 | 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 | 0.05 | 0.13 | 0.05 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,240.85 | -2,516,096.92 | -8,103,641.53 | -2,709,263.18 | -3,481,379.28 |
| 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 | 1,378,240.85 | -2,516,096.92 | -8,103,641.53 | -2,709,263.18 | -3,481,379.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,100,084.20 | 50,513,435.77 | 12,082,142.06 | 30,105,040.27 | 25,978,462.98 |
| 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 | 22,100,084.20 | 50,513,435.77 | 12,082,142.06 | 30,105,040.27 | 25,978,462.98 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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