| 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 | 698,563,067.72 | 2,781,877,723.30 | 1,925,696,811.08 | 1,206,954,589.69 | 547,888,199.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,563,067.72 | 2,781,877,723.30 | 1,925,696,811.08 | 1,206,954,589.69 | 547,888,199.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,366,891.82 | 2,633,262,389.26 | 1,824,288,196.06 | 1,148,280,681.20 | 512,450,793.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,929,294.23 | 2,272,447,262.35 | 1,567,463,606.88 | 981,426,453.26 | 434,583,601.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,877,755.08 | 108,053,475.64 | 79,210,287.78 | 51,356,793.92 | 22,614,199.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910,789.69 | 19,258,199.68 | 13,567,299.93 | 8,195,497.51 | 3,510,344.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,012,529.02 | 99,303,042.28 | 74,954,079.25 | 44,733,954.80 | 21,249,668.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,807,275.86 | 145,680,222.45 | 97,088,448.27 | 68,192,352.43 | 34,154,358.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,752.06 | -11,479,813.14 | -7,995,526.05 | -5,624,370.72 | -3,661,378.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,781.59 | 3,580,320.88 | 317,417.75 | 258,560.05 | 96,824.75 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,452.14 | 4,547,021.28 | 3,019,182.45 | 2,506,859.30 | 1,066,670.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 8,394.20 | 152.92 | -1,008.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,713.87 | 3,434,210.23 | 3,587,420.19 | 2,868,402.31 | 3,029,092.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,762,649.80 | -22,393,525.32 | -15,518,711.33 | -12,414,849.11 | -8,804,147.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,610.47 | -4,509,226.78 | 5,618,785.43 | 9,181,927.39 | 9,443,664.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,287.24 | 27,470,014.83 | 17,907,725.27 | 12,595,771.06 | 7,000,490.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,796,589.82 | 157,163,828.28 | 116,023,017.03 | 73,412,019.44 | 47,173,178.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,528.15 | 2,629,750.42 | 361,273.45 | 63,663.55 | 29,755.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,326.38 | 1,110,186.93 | 809,952.51 | 669,916.48 | 314,033.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,971,791.59 | 158,683,391.77 | 115,574,337.97 | 72,805,766.51 | 46,888,899.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,164.05 | 16,382,492.07 | 5,940,919.74 | 4,506,458.84 | 6,004,498.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,617,627.54 | 142,300,899.70 | 109,633,418.23 | 68,299,307.67 | 40,884,401.37 |
| (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 | 39,617,627.54 | 142,300,899.70 | 109,633,418.23 | 68,299,307.67 | 40,884,401.37 |
| (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 | 39,357,585.15 | 143,603,782.13 | 110,458,362.03 | 69,038,589.66 | 41,283,922.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,042.39 | -1,302,882.43 | -824,943.80 | -739,281.99 | -399,521.01 |
| 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 | 36,883,107.34 | 133,293,134.12 | 104,433,687.02 | 64,265,403.34 | 38,006,614.12 |
| 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 | 0.20 | 0.74 | 0.57 | 0.36 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.74 | 0.57 | 0.36 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -469,896.48 | -3,445,740.40 | -2,519,955.65 | -4,149,695.85 | -1,523,968.24 |
| 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 | -469,896.48 | -3,445,740.40 | -2,519,955.65 | -4,149,695.85 | -1,523,968.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,147,731.06 | 138,855,159.30 | 107,113,462.58 | 64,149,611.82 | 39,360,433.13 |
| 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 | 38,887,688.67 | 140,158,041.73 | 107,938,406.38 | 64,888,893.81 | 39,759,954.14 |
| 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 | 260,042.39 | -1,302,882.43 | -824,943.80 | -739,281.99 | -399,521.01 |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-10-28 | 2025-08-16 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-20 | 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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