| 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 | 上市前 | 上市前 |
| 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 | 477,826,503.09 | 1,759,599,141.78 | 1,193,784,347.32 | 807,089,561.61 | 367,795,048.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,826,503.09 | 1,759,599,141.78 | 1,193,784,347.32 | 807,089,561.61 | 367,795,048.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,527,441.37 | 1,513,494,717.73 | 1,020,409,592.67 | 677,246,017.96 | 308,853,094.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,990,601.04 | 1,242,035,349.49 | 836,884,821.90 | 568,132,949.93 | 257,764,886.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,393,699.48 | 86,164,644.21 | 61,697,298.14 | 34,547,554.24 | 14,954,749.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,617.16 | 9,256,257.06 | 5,730,819.83 | 2,538,916.84 | 1,070,816.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,431,929.94 | 102,019,530.84 | 62,600,781.06 | 41,024,921.83 | 20,342,140.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,343,161.81 | 76,253,817.86 | 54,957,328.37 | 31,265,290.43 | 14,854,669.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -553,568.06 | -2,234,881.73 | -1,461,456.63 | -263,615.31 | -134,167.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,971.26 | 1,265,122.75 | 672,103.49 | 187,429.26 | 81,596.88 |
| 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 | 197,450.05 | 175,777.78 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,194.09 | 5,800,686.01 | 4,744,051.78 | 3,510,034.55 | 918,378.35 |
| 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 | 1,927,641.07 | 5,764,743.30 | 4,969,604.69 | 3,667,189.24 | 896,061.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.93 | 113,227.42 | -21,902.93 | -14,766.76 | 9,414.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,420,857.87 | -17,940,501.32 | -7,384,714.13 | -5,030,158.11 | -4,856,498.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,382,460.53 | -25,800,438.47 | -14,172,645.92 | -9,749,354.87 | -3,508,622.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,159.16 | 17,720,892.77 | 10,837,116.73 | 6,566,231.66 | 3,033,064.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,987,529.69 | 226,174,068.24 | 167,376,660.18 | 125,125,530.12 | 54,537,691.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,389.75 | 190,231.76 | 282,931.16 | 263,699.94 | 143,133.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,575.90 | 484,646.25 | 127,039.74 | 77,189.43 | 47,694.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,043,343.54 | 225,879,653.75 | 167,532,551.60 | 125,312,040.63 | 54,633,129.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,443,592.20 | 22,837,162.33 | 17,138,598.84 | 11,784,508.96 | 4,695,913.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,599,751.34 | 203,042,491.42 | 150,393,952.76 | 113,527,531.67 | 49,937,215.48 |
| (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 | 74,599,751.34 | 203,042,491.42 | 150,393,952.76 | 113,527,531.67 | 49,937,215.48 |
| (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 | 74,571,038.03 | 205,244,142.75 | 150,719,041.76 | 114,413,222.44 | 51,438,586.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,713.31 | -2,201,651.33 | -325,089.00 | -885,690.77 | -1,501,371.37 |
| 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 | 73,540,757.03 | 198,026,714.60 | 147,640,393.75 | 112,708,649.47 | 50,133,100.00 |
| 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 | 0.62 | 1.99 | 1.55 | 1.26 | 0.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 1.99 | 1.55 | 1.26 | 0.57 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 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 | 74,599,751.34 | 203,042,491.42 | 150,393,952.76 | 113,527,531.67 | 49,937,215.48 |
| 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 | 74,571,038.03 | 205,244,142.75 | 150,719,041.76 | 114,413,222.44 | 51,438,586.85 |
| 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 | 28,713.31 | -2,201,651.33 | -325,089.00 | -885,690.77 | -1,501,371.37 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-06-21 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |