| 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 | 348,152,134.38 | 1,509,335,256.03 | 1,060,429,057.46 | 676,250,749.96 | 309,185,113.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,152,134.38 | 1,509,335,256.03 | 1,060,429,057.46 | 676,250,749.96 | 309,185,113.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,072,044.80 | 1,254,900,116.55 | 874,790,564.58 | 551,484,535.72 | 248,108,389.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,256,355.32 | 837,189,388.83 | 585,377,707.53 | 371,467,679.15 | 163,876,246.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,233,816.26 | 111,112,162.68 | 66,811,813.90 | 43,125,049.46 | 20,475,295.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,619.64 | 16,313,055.07 | 11,244,847.93 | 7,858,838.27 | 4,048,164.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,727,694.80 | 158,218,403.91 | 108,203,581.92 | 66,406,839.51 | 29,847,787.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,232,203.45 | 129,920,814.45 | 97,387,037.62 | 62,135,865.56 | 29,601,745.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,355.33 | 2,146,291.61 | 5,765,575.68 | 490,263.77 | 259,149.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,564.40 | 12,315,532.14 | 7,688,612.54 | 5,013,258.09 | 2,038,233.22 |
| 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 | 628,851.62 | 619,061.73 | 171,547.83 | 863,236.91 | 433,118.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,864.98 | 6,691,645.98 | 5,411,823.74 | 2,963,477.10 | 1,487,997.39 |
| 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 | -20,185.51 | -700,512.03 | -300,146.11 | -205,039.29 | -144,291.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,304.82 | 428,433.91 | 67,434.79 | 12,275.40 | 12,275.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,591,797.14 | -9,269,486.10 | 44,539.54 | -1,612,063.91 | -2,389,081.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,850.18 | -18,466.35 | -28,490.69 | -442,884.11 | 436,642.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,871.80 | 12,612,806.09 | 9,442,844.44 | 5,798,547.92 | 1,881,524.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,768,725.84 | 265,499,134.74 | 200,748,192.53 | 132,348,803.55 | 62,939,200.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,221.63 | 347,683.57 | 526,276.07 | 230,270.42 | 172,977.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,480.18 | 2,803,286.49 | 2,094,074.82 | 1,311,305.76 | 214,425.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,702,467.29 | 263,043,531.82 | 199,180,393.78 | 131,267,768.21 | 62,897,752.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,121,679.78 | 34,572,491.15 | 26,983,389.84 | 20,662,595.22 | 10,347,324.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,580,787.50 | 228,471,040.67 | 172,197,003.94 | 110,605,172.99 | 52,550,428.60 |
| (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 | 60,580,787.50 | 228,471,040.67 | 172,197,003.94 | 110,605,172.99 | 52,550,428.60 |
| (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 | 58,923,751.17 | 219,393,029.14 | 166,726,371.77 | 106,053,566.29 | 50,255,959.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,036.33 | 9,078,011.53 | 5,470,632.17 | 4,551,606.70 | 2,294,468.85 |
| 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 | 56,645,532.50 | 210,024,675.08 | 160,016,558.68 | 101,032,008.11 | 47,011,106.82 |
| 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 | 0.20 | 0.75 | 0.57 | 0.36 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.75 | 0.57 | 0.36 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,312.09 | -944,789.73 | - | - | - |
| 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 | 346,096.49 | -897,550.24 | - | - | - |
| 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 | 18,215.60 | -47,239.49 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,945,099.59 | 227,526,250.94 | 172,197,003.94 | 110,605,172.99 | 52,550,428.60 |
| 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 | 59,269,847.66 | 218,495,478.90 | 166,726,371.77 | 106,053,566.29 | 50,255,959.75 |
| 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 | 1,675,251.93 | 9,030,772.04 | 5,470,632.17 | 4,551,606.70 | 2,294,468.85 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-21 | 2025-07-31 | 2025-04-25 | 2025-04-25 | 2024-10-19 | 2024-07-26 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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