| 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 | 351,572,845.58 | 1,255,455,757.88 | 970,804,600.73 | 611,731,208.51 | 347,901,401.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,572,845.58 | 1,255,455,757.88 | 970,804,600.73 | 611,731,208.51 | 347,901,401.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,520,948.56 | 1,120,584,380.13 | 775,774,038.75 | 471,488,520.43 | 230,815,022.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,875,470.45 | 579,326,374.56 | 425,238,182.58 | 257,398,609.38 | 136,384,204.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,703,032.62 | 136,817,966.01 | 88,026,265.74 | 58,451,141.65 | 31,490,190.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,880.33 | 21,829,242.01 | 13,409,812.39 | 10,767,291.68 | 2,756,330.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,718,290.67 | 289,209,903.79 | 194,238,768.85 | 109,356,751.22 | 44,185,903.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,099,013.16 | 143,129,426.20 | 92,752,560.71 | 59,904,181.66 | 30,784,503.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,658,738.67 | -49,728,532.44 | -37,891,551.52 | -24,389,455.16 | -14,786,110.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,915.94 | 5,502,260.49 | 5,126,997.83 | 4,726,553.72 | 36,521.63 |
| 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 | -87,588.45 | 2,815,245.68 | 275,368.51 | 164,423.14 | 59,317.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,980,823.80 | -12,301,592.56 | -6,936,195.01 | -5,229,610.34 | 23,693.02 |
| 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 | -542,782.40 | -12,364,854.04 | -7,005,458.17 | -5,298,873.50 | -43,825.88 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -59,901.27 | 2,575,161.17 | 128,837.55 | 108,173.18 | 109,053.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,000.92 | -31,072,325.92 | -14,663,574.21 | -8,568,920.37 | -2,982,632.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,853.59 | -30,658,471.01 | -236,365.61 | 9,758,601.87 | 4,221,833.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,860,501.50 | 58,434,975.42 | 20,266,943.73 | 10,562,402.40 | 5,086,668.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,101,587.11 | 124,664,370.53 | 193,865,576.94 | 147,037,757.96 | 123,604,312.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,038.93 | 1,517,702.83 | 454,389.64 | 415,889.40 | 301,626.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,166.50 | 1,271,758.57 | 733,788.88 | 393,683.51 | 341,176.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,965,459.54 | 124,910,314.79 | 193,586,177.70 | 147,059,963.85 | 123,564,762.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,762,845.19 | 20,756,222.15 | 23,330,156.70 | 23,450,785.60 | 17,033,418.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,202,614.35 | 104,154,092.64 | 170,256,021.00 | 123,609,178.25 | 106,531,343.68 |
| (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 | 77,202,614.35 | 104,154,092.64 | 170,256,021.00 | 123,609,178.25 | 106,531,343.68 |
| (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 | 76,481,084.90 | 108,985,186.46 | 169,540,956.58 | 122,918,629.44 | 105,586,820.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,529.45 | -4,831,093.82 | 715,064.42 | 690,548.81 | 944,523.04 |
| 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 | 59,015,598.31 | 49,487,344.61 | 146,563,233.91 | 107,863,778.98 | 95,324,670.79 |
| 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 | 0.07 | 0.10 | 0.15 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | 0.15 | 0.11 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,680,353.86 | -74,369,451.27 | -7,695,409.94 | 3,746,795.87 | 3,297,272.18 |
| 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 | 41,680,340.64 | -74,358,315.24 | -7,703,240.99 | 3,751,083.92 | 3,298,462.93 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 13.22 | -11,136.03 | 7,831.05 | -4,288.05 | -1,190.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,882,968.21 | 29,784,641.37 | 162,560,611.06 | 127,355,974.12 | 109,828,615.86 |
| 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 | 118,161,425.54 | 34,626,871.22 | 161,837,715.59 | 126,669,713.36 | 108,885,283.57 |
| 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 | 721,542.67 | -4,842,229.85 | 722,895.47 | 686,260.76 | 943,332.29 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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