| 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 | 275,983,006.27 | 1,080,841,711.81 | 830,872,973.77 | 560,801,220.36 | 266,965,666.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,983,006.27 | 1,080,841,711.81 | 830,872,973.77 | 560,801,220.36 | 266,965,666.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,750,548.19 | 1,020,555,627.53 | 764,080,029.44 | 510,538,334.08 | 241,413,267.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,931,144.74 | 875,376,509.53 | 667,398,936.98 | 447,052,729.26 | 211,639,212.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,289,160.27 | 33,797,074.91 | 22,242,760.16 | 14,954,946.03 | 6,973,816.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,458.21 | 7,082,780.76 | 5,353,235.77 | 3,586,522.38 | 1,925,828.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,429,359.27 | 48,491,164.64 | 33,890,836.56 | 21,950,391.31 | 10,012,131.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,649.47 | 38,538,881.61 | 22,514,537.48 | 14,183,045.38 | 6,576,640.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,657,776.23 | 17,269,216.08 | 12,679,722.49 | 8,810,699.72 | 4,285,638.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,827,524.60 | 25,775,480.43 | 17,512,494.92 | 12,565,012.52 | 6,285,614.28 |
| 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 | 522,506.70 | 1,454,305.47 | 705,920.45 | 705,920.45 | 705,920.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,714.10 | 11,776,620.71 | 10,918,320.37 | 7,020,221.14 | 3,064,557.38 |
| 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 | 1,281,349.06 | 4,064,078.23 | 4,326,939.59 | 2,670,211.31 | 1,162,352.27 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 20,945.09 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,617,102.15 | -9,515,563.67 | -2,436,864.59 | -1,601,958.67 | -1,261,912.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,373,380.88 | -1,551,653.69 | -2,081,276.70 | -2,005,474.24 | -1,941,929.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,862.80 | 9,644,156.43 | 5,445,781.89 | 3,471,070.94 | 1,790,726.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,904,058.65 | 72,114,894.62 | 79,344,825.75 | 57,852,665.90 | 27,909,761.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,530.01 | 20,251.73 | 41,021.18 | 32,800.05 | 1,136.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294.50 | 686,218.33 | 683,860.73 | 228,462.90 | 227,261.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,979,294.16 | 71,448,928.02 | 78,701,986.20 | 57,657,003.05 | 27,683,636.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,474.58 | 5,381,332.15 | 8,230,639.38 | 6,371,988.67 | 2,877,286.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,523,819.58 | 66,067,595.87 | 70,471,346.82 | 51,285,014.38 | 24,806,349.19 |
| (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 | 40,523,819.58 | 66,067,595.87 | 70,471,346.82 | 51,285,014.38 | 24,806,349.19 |
| (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 | 40,523,819.58 | 66,067,595.87 | 70,471,346.82 | 51,285,014.38 | 24,806,349.19 |
| 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 | 37,075,339.00 | 55,568,103.33 | 63,073,994.40 | 46,161,506.91 | 22,133,403.48 |
| 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 | 0.17 | 0.29 | 0.30 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.29 | 0.32 | 0.23 | 0.11 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,523,819.58 | 66,067,595.87 | 70,471,346.82 | 51,285,014.38 | 24,806,349.19 |
| 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 | 40,523,819.58 | 66,067,595.87 | 70,471,346.82 | 51,285,014.38 | 24,806,349.19 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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