| 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 | 350,790,044.48 | 1,585,423,174.42 | 1,205,902,310.99 | 802,285,328.09 | 397,981,195.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,790,044.48 | 1,585,423,174.42 | 1,205,902,310.99 | 802,285,328.09 | 397,981,195.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,988,807.63 | 1,372,763,775.61 | 1,010,908,599.06 | 677,416,498.24 | 337,152,485.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,146,142.59 | 487,742,582.59 | 363,941,103.50 | 248,226,782.23 | 123,188,343.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,582,620.51 | 182,105,051.12 | 135,327,118.77 | 89,223,331.72 | 43,793,779.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,284,452.04 | 19,689,199.25 | 15,543,456.78 | 10,317,518.09 | 4,886,143.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,454,221.29 | 350,278,538.10 | 259,720,563.03 | 172,764,396.97 | 88,304,746.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,281,216.55 | 349,105,648.21 | 254,949,913.07 | 167,906,516.93 | 81,267,787.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,759,845.35 | -16,157,243.66 | -18,573,556.09 | -11,022,047.70 | -4,288,314.10 |
| 其中：利息费用(元) | - | - | - | - | - | 591,243.11 | 475,131.22 | 339,240.18 | 177,613.68 |
| 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 | - | -30,034,676.93 | -778,716.32 | -778,360.29 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,207,029.12 | -14,295,158.46 | -6,038,799.73 | -4,477,138.81 | -3,275,849.72 |
| 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 | -2,207,029.12 | -14,295,158.46 | -6,038,799.73 | -4,477,138.81 | -3,275,849.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,887.31 | 1,299,027.16 | 851,031.87 | 1,086,106.16 | 1,105,685.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,643.67 | -10,035,330.50 | 355,337.66 | 314,845.61 | 31,328.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,221,200.80 | -30,871,139.34 | -16,907,434.22 | -8,383,291.02 | -3,400,267.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,678.95 | 7,068,822.48 | 4,536,278.16 | 2,025,561.41 | 1,450,861.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,367,154.90 | 135,790,943.22 | 177,011,409.35 | 114,656,552.91 | 56,740,467.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,493.52 | 837,196.01 | 229,798.80 | 100,480.22 | 39,443.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,883.15 | 681,856.49 | 623,017.83 | 616,712.06 | 26,678.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,274,765.27 | 135,946,282.74 | 176,618,190.32 | 114,140,321.07 | 56,753,233.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,720,226.02 | 46,592,135.61 | 44,108,402.44 | 28,084,378.94 | 15,252,822.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,554,539.25 | 89,354,147.13 | 132,509,787.88 | 86,055,942.13 | 41,500,411.38 |
| (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 | 25,554,539.25 | 89,354,147.13 | 132,509,787.88 | 86,055,942.13 | 41,500,411.38 |
| (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 | 28,030,417.80 | 100,352,111.08 | 133,512,856.22 | 85,185,087.67 | 40,149,488.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,475,878.55 | -10,997,963.95 | -1,003,068.34 | 870,854.46 | 1,350,922.58 |
| 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 | 28,396,420.29 | 120,263,926.03 | 130,359,777.52 | 83,966,037.35 | 38,341,379.49 |
| 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 | 0.06 | 0.22 | 0.29 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.22 | 0.29 | 0.18 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,886,183.55 | 14,227,346.40 | -8,217,212.05 | 4,407,141.64 | -6,769,474.34 |
| 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 | -1,886,183.55 | 14,227,346.40 | -8,217,212.05 | 4,407,141.64 | -6,769,474.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,668,355.70 | 103,581,493.53 | 124,292,575.83 | 90,463,083.77 | 34,730,937.04 |
| 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 | 26,144,234.25 | 114,579,457.48 | 125,295,644.17 | 89,592,229.31 | 33,380,014.46 |
| 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 | -2,475,878.55 | -10,997,963.95 | -1,003,068.34 | 870,854.46 | 1,350,922.58 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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