| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,878,347.93 | 434,879,738.06 | 184,537,403.65 | 92,898,661.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,878,347.93 | 434,879,738.06 | 184,537,403.65 | 92,898,661.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,707,735.43 | 373,338,860.13 | 150,340,809.78 | 76,211,575.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,655,723.41 | 325,585,840.62 | 123,694,633.47 | 63,352,271.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,005.77 | 1,503,896.92 | 954,727.76 | 502,566.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,861.27 | 2,266,023.29 | 1,071,379.97 | 360,771.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,775.72 | 3,324,998.92 | 2,275,469.12 | 744,481.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,121,713.98 | 34,847,391.05 | 17,764,410.07 | 8,625,019.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,146,655.28 | 5,810,709.33 | 4,580,189.39 | 2,626,464.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,036,035.63 | 8,517,612.19 | 5,951,539.98 | 3,166,187.03 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,608,418.59 | 6,365,613.65 | 4,363,434.13 | 1,857,776.61 |
| 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 | 会员可见 | 2,187,578.75 | 497,829.38 | 419,510.97 | -322,667.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | 42,936.81 | 36,305.45 | 36,305.45 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,719,020.80 | -400,438.66 | -1,018,157.43 | -1,114,278.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,039,098.75 | 5,825,610.89 | -272,612.78 | -81,734.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,802,491.98 | 4,501,662.82 | 2,374,358.06 | 1,076,591.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,944,537.83 | 77,869,632.08 | 39,679,921.30 | 18,425,441.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,382.36 | 442,382.36 | 405,175.43 | 392,662.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | 1,389,997.66 | 45,134.64 | 136.59 | 1,136.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,096,922.53 | 78,266,879.80 | 40,084,960.14 | 18,816,966.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,419,482.52 | 19,366,313.51 | 9,095,066.10 | 4,409,511.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,677,440.01 | 58,900,566.29 | 30,989,894.04 | 14,407,455.23 |
| (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 | 64,677,440.01 | 58,900,566.29 | 30,989,894.04 | 14,407,455.23 |
| (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 | 51,818,643.62 | 51,595,164.25 | 29,245,406.61 | 13,152,021.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,858,796.39 | 7,305,402.04 | 1,744,487.43 | 1,255,434.00 |
| 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 | 48,458,685.10 | 42,588,110.96 | 27,645,239.95 | 12,433,609.10 |
| 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 | 0.11 | 0.11 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.11 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,560.74 | 321,476.33 | -185,330.27 | -66,877.39 |
| 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 | 303,560.74 | 321,476.33 | -185,330.27 | -66,877.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,981,000.75 | 59,222,042.62 | 30,804,563.77 | 14,340,577.84 |
| 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 | 52,122,204.36 | 51,916,640.58 | 29,060,076.34 | 13,085,143.84 |
| 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 | 12,858,796.39 | 7,305,402.04 | 1,744,487.43 | 1,255,434.00 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 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) |