| 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 | 244,148,446.89 | 1,164,798,937.40 | 879,824,587.76 | 617,667,779.49 | 321,582,715.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,148,446.89 | 1,164,798,937.40 | 879,824,587.76 | 617,667,779.49 | 321,582,715.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,580,188.57 | 890,272,619.92 | 676,679,065.46 | 466,817,209.47 | 220,695,492.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,795,509.45 | 358,423,981.76 | 268,955,795.91 | 189,887,885.17 | 91,732,752.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,457,520.56 | 181,207,210.95 | 137,226,238.04 | 92,414,490.91 | 44,003,300.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,029.47 | 14,385,714.83 | 10,369,616.26 | 7,560,122.86 | 3,619,422.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,122,124.93 | 275,905,069.91 | 211,870,182.70 | 145,456,121.66 | 66,563,839.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,360,207.90 | 95,695,826.75 | 66,311,847.95 | 47,350,933.99 | 22,276,307.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,922,203.74 | -35,345,184.28 | -18,054,615.40 | -15,852,345.12 | -7,500,129.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,297.76 | 14,927,328.85 | 12,103,543.02 | 7,912,186.19 | 2,912,801.58 |
| 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 | 3,089,177.27 | 149,352.07 | 6,504,688.08 | 5,022,669.76 | 1,342,865.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,362.08 | 827,109.26 | 3,507,036.60 | 750,663.64 | -1,280,712.79 |
| 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 | -833,593.58 | -2,382,026.45 | -953,491.57 | -719,492.34 | -522,873.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,733.19 | 1,594,616.60 | -1,345,758.71 | -1,442,230.82 | 405,149.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,928,918.69 | -41,793,091.25 | -28,845,559.45 | -883,998.09 | -818,116.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,319,758.83 | -13,699,668.24 | -7,884,382.88 | -9,535,842.26 | -6,982,436.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,277.90 | 36,447,551.79 | 28,878,683.63 | 21,898,266.54 | 6,877,977.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,240,131.24 | 258,052,187.71 | 203,960,229.57 | 166,660,098.79 | 100,431,949.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,056.04 | 2,053,267.16 | 1,726,499.58 | 1,083,300.48 | 84,900.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,008.23 | 6,673,601.36 | 3,160,937.00 | 1,560,784.56 | 462,308.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,550,179.05 | 253,431,853.51 | 202,525,792.15 | 166,182,614.71 | 100,054,541.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,767.81 | 23,553,069.22 | 20,621,255.30 | 15,267,118.53 | 12,617,665.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,303,411.24 | 229,878,784.29 | 181,904,536.85 | 150,915,496.18 | 87,436,875.95 |
| (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 | 62,303,411.24 | 229,878,784.29 | 181,904,536.85 | 150,915,496.18 | 87,436,875.95 |
| (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 | 64,307,429.35 | 223,636,488.43 | 175,418,840.09 | 146,808,888.87 | 86,013,453.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,004,018.11 | 6,242,295.86 | 6,485,696.76 | 4,106,607.31 | 1,423,422.35 |
| 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 | 60,513,522.52 | 202,042,109.65 | 149,420,917.32 | 130,432,838.68 | 82,736,693.46 |
| 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 | 0.44 | 0.35 | 0.29 | 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 | 0.13 | 0.44 | 0.35 | 0.29 | 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 | -9,615.09 | 88,199.98 | 7,716,154.45 | 135,059.72 | 14,913.87 |
| 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 | -9,615.09 | 88,199.98 | 5,748,948.97 | 135,059.72 | 14,913.87 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 1,967,205.48 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,293,796.15 | 229,966,984.27 | 189,620,691.30 | 151,050,555.90 | 87,451,789.82 |
| 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 | 64,297,814.26 | 223,724,688.41 | 181,167,789.06 | 146,943,948.59 | 86,028,367.47 |
| 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 | -2,004,018.11 | 6,242,295.86 | 8,452,902.24 | 4,106,607.31 | 1,423,422.35 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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