| 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 | 329,309,462.07 | 1,501,219,447.54 | 1,029,899,157.47 | 607,416,271.60 | 270,763,240.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,309,462.07 | 1,501,219,447.54 | 1,029,899,157.47 | 607,416,271.60 | 270,763,240.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,872,337.77 | 1,254,460,323.68 | 858,536,038.66 | 515,505,089.26 | 227,676,669.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,282,984.44 | 886,185,913.07 | 610,375,131.64 | 360,518,073.97 | 155,575,888.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,230,204.69 | 104,957,234.32 | 76,453,502.13 | 49,150,979.06 | 23,795,464.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,863.48 | 16,058,674.40 | 11,115,743.67 | 7,148,645.33 | 3,155,239.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,577,811.67 | 165,907,391.77 | 100,158,903.72 | 62,450,367.30 | 27,708,611.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,297,252.19 | 77,306,081.45 | 54,596,690.30 | 34,069,706.05 | 16,291,177.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,221.30 | 4,045,028.67 | 5,836,067.20 | 2,167,317.55 | 1,150,286.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,187.72 | 6,586,129.52 | 4,305,376.17 | 2,720,198.45 | 708,750.00 |
| 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 | 5,266,929.28 | 25,051,121.87 | 34,744,164.84 | 16,023,215.80 | 6,651,915.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,713,306.28 | 64,003,164.06 | 28,079,475.08 | 16,948,397.23 | 11,217,371.87 |
| 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 | 9,320,368.90 | 26,674,838.17 | 18,771,193.92 | 11,973,152.93 | 7,469,901.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,629.25 | 353,769.57 | 3,383,915.50 | 3,218,518.07 | 4,026.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,738,037.52 | -17,023,751.49 | -7,647,885.36 | -4,192,371.50 | -1,531,040.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,017,582.43 | -19,310,319.18 | -18,213,355.65 | -7,401,170.87 | -3,379,013.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,868,892.35 | 63,590,079.03 | 48,928,649.54 | 26,789,296.79 | 17,788,821.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,548,261.51 | 363,423,187.72 | 260,638,082.76 | 143,297,067.86 | 73,838,653.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,046.39 | 369,383.11 | 368,941.30 | 132,551.56 | 2,551.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,320.56 | 446,814.20 | 119,071.01 | 106,253.04 | 45,742.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,608,987.34 | 363,345,756.63 | 260,887,953.05 | 143,323,366.38 | 73,795,461.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,887.23 | 38,301,889.86 | 23,400,550.03 | 11,130,814.45 | 9,824,229.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,743,100.11 | 325,043,866.77 | 237,487,403.02 | 132,192,551.93 | 63,971,232.16 |
| (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 | 70,743,100.11 | 325,043,866.77 | 237,487,403.02 | 132,192,551.93 | 63,971,232.16 |
| (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 | 70,741,965.13 | 320,677,816.72 | 232,589,959.62 | 129,569,291.97 | 63,998,586.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134.98 | 4,366,050.05 | 4,897,443.40 | 2,623,259.96 | -27,354.22 |
| 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 | 55,587,957.28 | 231,273,622.64 | 161,858,126.82 | 91,781,333.19 | 45,440,487.15 |
| 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 | 0.78 | 0.57 | 0.32 | 0.22 |
| 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 | 0.78 | 0.57 | 0.32 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,743,100.11 | 325,043,866.77 | 237,487,403.02 | 132,192,551.93 | 63,971,232.16 |
| 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 | 70,741,965.13 | 320,677,816.72 | 232,589,959.62 | 129,569,291.97 | 63,998,586.38 |
| 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 | 1,134.98 | 4,366,050.05 | 4,897,443.40 | 2,623,259.96 | -27,354.22 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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