| 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 | 382,339,548.48 | 1,514,738,411.33 | 1,162,142,984.04 | 772,089,657.46 | 385,589,429.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,339,548.48 | 1,514,738,411.33 | 1,162,142,984.04 | 772,089,657.46 | 385,589,429.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,624,479.00 | 1,086,011,185.80 | 819,459,229.50 | 544,802,803.81 | 286,700,748.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,188,794.26 | 969,424,081.88 | 733,267,212.67 | 489,571,934.61 | 261,242,850.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,497.94 | 1,281,886.81 | 1,114,253.93 | 789,525.89 | 320,662.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,354.87 | 6,179,041.74 | 3,917,816.03 | 3,238,879.57 | 1,380,896.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,771,764.23 | 16,927,877.98 | 9,451,292.47 | 6,604,747.21 | 3,075,011.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,868,210.46 | 63,843,170.64 | 46,301,579.23 | 31,833,177.13 | 14,230,674.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,857,857.24 | 28,355,126.75 | 25,407,075.17 | 12,764,539.40 | 6,450,651.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,293,928.61 | 40,612,385.18 | 29,844,981.98 | 20,437,773.36 | 9,555,529.11 |
| 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 | -237,356.61 | 3,719,831.77 | -806,235.32 | 1,406,777.24 | 499,621.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,551.65 | 5,473,174.19 | 4,819,487.92 | 2,185,824.87 | 937,556.93 |
| 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 | 700,853.36 | 3,605,025.98 | 2,421,130.56 | 1,716,164.09 | 723,220.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 10,878,034.26 | 10,878,034.26 | 35,792.68 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,940,707.27 | 647,890.84 | 1,305,878.22 | 856,682.48 | -1,017,913.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,997.95 | 2,916,591.56 | 1,453,758.48 | 387,451.29 | 376,951.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,526,555.20 | 452,362,748.15 | 360,334,678.10 | 232,159,382.21 | 99,684,897.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 60,938.50 | 25,000.00 | 25,000.00 | 25,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,952.98 | 2,402,244.21 | 2,396,448.39 | 157,631.96 | 4,063.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,981,602.22 | 450,021,442.44 | 357,963,229.71 | 232,026,750.25 | 99,705,834.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,226,851.82 | 93,364,727.93 | 74,541,911.71 | 48,287,618.14 | 20,551,128.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,754,750.40 | 356,656,714.51 | 283,421,318.00 | 183,739,132.11 | 79,154,705.68 |
| (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 | 74,754,750.40 | 356,656,714.51 | 283,421,318.00 | 183,739,132.11 | 79,154,705.68 |
| (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 | 73,769,295.75 | 350,416,337.39 | 277,960,361.84 | 180,319,878.96 | 77,448,329.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,454.65 | 6,240,377.12 | 5,460,956.16 | 3,419,253.15 | 1,706,376.18 |
| 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 | 70,778,821.32 | 338,346,821.42 | 269,485,526.40 | 179,381,370.97 | 77,092,894.38 |
| 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 | 0.26 | 1.25 | 1.01 | 0.65 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.25 | 1.01 | 0.65 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,926.08 | 11,883,011.98 | -9,109,520.86 | 3,615,434.95 | 684,089.94 |
| 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 | 1,621,663.17 | 11,872,845.88 | -9,107,197.64 | 3,612,013.65 | 683,879.51 |
| 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 | 会员可见 | -1,737.09 | 10,166.10 | -2,323.22 | 3,421.30 | 210.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,374,676.48 | 368,539,726.49 | 274,311,797.14 | 187,354,567.06 | 79,838,795.62 |
| 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 | 75,390,958.92 | 362,289,183.27 | 268,853,164.20 | 183,931,892.61 | 78,132,209.01 |
| 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 | 983,717.56 | 6,250,543.22 | 5,458,632.94 | 3,422,674.45 | 1,706,586.61 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-25 | 2025-08-23 | 2025-04-15 | 2025-03-25 | 2024-10-25 | 2024-08-13 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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