| 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 | 417,142,535.52 | 1,221,426,276.79 | 893,525,764.69 | 659,600,175.82 | 343,378,924.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,142,535.52 | 1,221,426,276.79 | 893,525,764.69 | 659,600,175.82 | 343,378,924.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,784,558.96 | 1,060,405,475.14 | 796,296,947.47 | 538,460,325.20 | 281,233,386.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,428,923.88 | 322,198,088.14 | 232,523,130.30 | 164,338,481.16 | 82,877,584.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,335,987.72 | 38,591,738.71 | 27,910,261.53 | 17,939,645.91 | 8,983,874.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,920,341.05 | 29,031,621.21 | 18,006,080.51 | 12,379,663.33 | 8,010,062.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,357,469.96 | 579,277,707.35 | 444,142,086.35 | 295,389,898.46 | 158,634,670.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,141,277.68 | 86,537,997.77 | 68,435,825.35 | 44,025,959.86 | 20,186,452.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,558.67 | 4,768,321.96 | 5,279,563.43 | 4,386,676.48 | 2,540,742.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,747.59 | 6,432,673.05 | 6,668,428.63 | 5,639,850.33 | 2,340,995.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368,010.79 | -7,725,123.45 | -851,473.43 | -986,502.30 | -872,703.61 |
| 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 | 100,000.00 | -6,337,518.98 | -851,473.43 | -986,502.30 | -872,703.61 |
| 资产处置收益(元) | - | - | - | - | - | -21,472.00 | -21,472.00 | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -12,164,730.41 | 26.66 | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 32,607.70 | -70,014,685.80 | -15,756,742.57 | -54,330,140.17 | 600.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,837.16 | 19,706,787.51 | 16,547,234.85 | 15,146,189.28 | 957,784.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,158,410.63 | 90,801,577.50 | 97,146,390.73 | 80,969,397.43 | 62,231,217.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505.06 | 3,509,615.78 | 605,288.78 | 7,822.46 | 401.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,919.52 | 13,464,198.39 | 8,121,121.78 | 8,120,637.05 | 8,100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,055,996.17 | 80,846,994.89 | 89,630,557.73 | 72,856,582.84 | 54,131,619.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,065.10 | -2,753,918.36 | 9,303,298.19 | 4,276,845.99 | 4,509,688.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,626,931.07 | 83,600,913.25 | 80,327,259.54 | 68,579,736.86 | 49,621,931.14 |
| (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 | 65,626,931.07 | 83,600,913.25 | 80,327,259.54 | 68,579,736.86 | 49,621,931.14 |
| (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 | 63,584,343.46 | 74,453,018.26 | 70,964,209.71 | 59,603,051.33 | 41,303,613.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,587.61 | 9,147,894.99 | 9,363,049.83 | 8,976,685.53 | 8,318,317.20 |
| 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 | 63,641,195.58 | 68,671,969.41 | 65,333,961.92 | 55,844,967.55 | 48,493,985.69 |
| 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 | 0.13 | 0.15 | 0.14 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.15 | 0.14 | 0.12 | 0.08 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -753,762.16 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -772,326.72 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 18,564.56 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,626,931.07 | 82,847,151.09 | 80,327,259.54 | 68,579,736.86 | 49,621,931.14 |
| 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 | 63,584,343.46 | 73,680,691.54 | 70,964,209.71 | 59,603,051.33 | 41,303,613.94 |
| 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 | 2,042,587.61 | 9,166,459.55 | 9,363,049.83 | 8,976,685.53 | 8,318,317.20 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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