| 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 | 544,399,956.60 | 2,219,571,289.46 | 1,717,242,205.05 | 1,135,231,628.66 | 552,407,605.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,399,956.60 | 2,219,571,289.46 | 1,717,242,205.05 | 1,135,231,628.66 | 552,407,605.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,273,815.34 | 2,004,256,112.03 | 1,558,733,345.68 | 1,028,252,140.80 | 495,776,696.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,394,256.31 | 1,845,251,927.41 | 1,436,008,548.42 | 946,916,945.40 | 462,696,348.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,569,957.03 | 94,152,537.00 | 73,168,490.95 | 49,025,736.56 | 18,643,690.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,636.89 | 13,871,063.63 | 9,952,721.71 | 5,999,568.88 | 2,989,093.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,294.57 | 15,100,345.55 | 10,461,764.02 | 7,934,600.16 | 3,035,956.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,038,725.72 | 72,971,700.49 | 51,989,089.16 | 34,077,542.53 | 14,994,020.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,942,055.18 | -37,091,462.05 | -22,847,268.58 | -15,702,252.73 | -6,582,414.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,027,503.88 | 2,099,805.13 | 22,959.91 | - | 5,768.37 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,551,895.08 | 7,536,896.91 | 7,536,896.91 | 5,756,482.28 |
| 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 | - | - | - | 4,913,775.97 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,683.63 | 32,985.81 | -1,116,146.69 | -1,116,146.69 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -421,060.90 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,765,794.80 | -2,430,814.02 | -1,948,226.56 | -1,239,415.16 | -2,708,116.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,494.98 | 21,487,902.48 | 16,115,024.96 | 11,772,427.70 | 4,866,208.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,850,525.07 | 242,536,085.88 | 179,096,407.99 | 123,933,250.62 | 64,545,483.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,067.81 | 155,855.16 | 52,895.34 | 32,850.11 | 19,172.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,137.53 | 2,870,261.91 | 371,553.34 | 17,443.01 | 14,665.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,302,455.35 | 239,821,679.13 | 178,777,749.99 | 123,948,657.72 | 64,549,990.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,707,342.46 | 32,692,626.51 | 21,795,585.04 | 16,646,416.52 | 9,054,556.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,595,112.89 | 207,129,052.62 | 156,982,164.95 | 107,302,241.20 | 55,495,434.10 |
| (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 | 46,595,112.89 | 207,129,052.62 | 156,982,164.95 | 107,302,241.20 | 55,495,434.10 |
| (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 | 46,595,112.89 | 207,129,052.62 | 156,982,164.95 | 107,302,241.20 | 55,495,434.10 |
| 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 | 44,685,879.66 | 198,954,075.52 | 146,751,087.55 | 96,828,560.36 | 50,413,238.12 |
| 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 | 0.22 | 1.01 | 0.76 | 0.52 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.01 | 0.76 | 0.52 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,582.55 | -179,489.59 | -6,524.28 | -101,052.77 | -91,452.18 |
| 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 | -28,582.55 | -179,489.59 | -6,524.28 | -101,052.77 | -91,452.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,566,530.34 | 206,949,563.03 | 156,975,640.67 | 107,201,188.43 | 55,403,981.92 |
| 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 | 46,566,530.34 | 206,949,563.03 | 156,975,640.67 | 107,201,188.43 | 55,403,981.92 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 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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