| 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 | 382,338,896.60 | 1,334,617,374.05 | 908,204,370.68 | 561,182,883.48 | 205,158,748.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,338,896.60 | 1,334,617,374.05 | 908,204,370.68 | 561,182,883.48 | 205,158,748.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,413,497.50 | 1,334,115,540.46 | 857,374,181.67 | 514,089,422.04 | 191,970,638.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,861,020.85 | 1,174,835,406.30 | 756,998,330.64 | 452,655,349.08 | 159,353,683.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,668,644.44 | 40,764,750.50 | 26,936,007.87 | 13,643,838.91 | 7,158,428.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,980.65 | 11,530,199.21 | 7,317,946.47 | 4,575,444.70 | 2,207,260.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,373,430.08 | 21,962,717.97 | 16,917,028.61 | 11,008,284.40 | 5,876,306.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,338,860.60 | 76,945,328.50 | 43,651,747.06 | 30,372,230.82 | 16,922,914.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,789,560.88 | 8,077,137.98 | 5,553,121.02 | 1,834,274.13 | 452,045.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,875.09 | 22,987,726.17 | 12,853,052.91 | 7,959,818.35 | 3,669,504.13 |
| 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 | -1,028,300.00 | -20,588,374.82 | 380,684.84 | -9,699,483.24 | -2,435,865.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,186,774.97 | 214,399,299.64 | 125,832,741.07 | 88,754,783.74 | 51,104,918.11 |
| 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 | 55,612,907.53 | 174,312,660.14 | 131,285,131.69 | 83,908,012.26 | 49,676,848.01 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -422,276.71 | 832,901.04 | 531,705.66 | 832,903.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,257.98 | -13,397,941.71 | -995,574.96 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,287,760.07 | -15,775,498.62 | -8,458,934.70 | -5,020,270.69 | 506,323.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,321,384.83 | 32,021,616.52 | 14,721,463.02 | 745,315.68 | 231,154.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,245,276.95 | 196,738,657.89 | 183,143,469.32 | 122,405,512.59 | 63,427,543.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,454.25 | 13,128,160.24 | 13,924,482.17 | 106,101.08 | 230,134.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124.98 | 2,129,768.71 | 2,909,222.65 | 1,915,739.00 | 174,220.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,640,606.22 | 207,737,049.42 | 194,158,728.84 | 120,595,874.67 | 63,483,458.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,542,600.23 | 42,183,275.14 | 30,516,937.10 | 18,868,957.64 | 7,922,011.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,098,005.99 | 165,553,774.28 | 163,641,791.74 | 101,726,917.03 | 55,561,447.53 |
| (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 | 70,098,005.99 | 126,701,176.55 | 163,641,791.74 | 101,726,917.03 | 55,561,447.53 |
| 终止经营净利润(元) | - | - | - | - | - | 38,852,597.73 | - | - | - |
| (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 | 70,098,005.99 | 189,453,472.26 | 187,381,739.25 | 116,558,808.95 | 63,176,019.58 |
| 少数股东损益(元) | - | - | - | - | - | -23,899,697.98 | -23,739,947.51 | -14,831,891.92 | -7,614,572.05 |
| 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 | 50,408,599.30 | 116,754,076.10 | 152,182,711.81 | 110,893,168.73 | 57,022,247.96 |
| 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 | 0.02 | 0.06 | 0.06 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.06 | 0.06 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,751.14 | 391,485.23 | -227,940.50 | 133,495.02 | 37,232.72 |
| 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 | -31,751.14 | 391,485.23 | -227,940.50 | 133,495.02 | 37,232.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,066,254.85 | 165,945,259.51 | 163,413,851.24 | 101,860,412.05 | 55,598,680.25 |
| 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 | 70,066,254.85 | 189,844,957.49 | 187,153,798.75 | 116,692,303.97 | 63,213,252.30 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -23,899,697.98 | -23,739,947.51 | -14,831,891.92 | -7,614,572.05 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 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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