| 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 | 408,589,489.70 | 2,144,385,836.12 | 1,447,114,245.43 | 920,225,877.42 | 422,024,144.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,589,489.70 | 2,144,385,836.12 | 1,447,114,245.43 | 920,225,877.42 | 422,024,144.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,500,086.77 | 1,821,200,312.82 | 1,218,067,856.00 | 782,811,023.88 | 354,161,051.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,343,699.80 | 649,987,094.24 | 444,608,908.80 | 290,949,083.35 | 128,677,011.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,416,057.12 | 46,503,580.21 | 29,839,167.47 | 17,418,528.59 | 8,891,832.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,519.84 | 24,692,811.31 | 15,900,214.78 | 10,306,448.99 | 4,597,685.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,575,771.39 | 941,944,254.20 | 598,349,957.01 | 382,550,061.14 | 179,183,763.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,832,633.64 | 147,412,607.70 | 118,018,741.58 | 73,646,586.32 | 27,524,684.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,404.98 | 10,659,965.16 | 11,350,866.36 | 7,940,315.49 | 5,286,074.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,907.42 | 14,612,712.92 | 9,952,477.09 | 10,236,148.95 | 5,773,321.54 |
| 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 | - | 145,081.52 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,340.69 | 1,812,621.93 | 1,017,969.37 | 919,210.25 | 176,440.60 |
| 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 | -77,848.34 | 280,527.44 | -79,548.00 | -79,548.00 | -79,548.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,528.98 | -172,440.90 | -170,128.58 | -164,144.05 | 7,079.65 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,852,585.10 | -2,991,071.78 | -1,264,227.94 | -1,146,124.67 | 247,395.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,113,235.95 | -10,230,274.92 | -3,311,157.08 | -2,366,156.43 | -278,018.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,247.62 | 14,499,347.25 | 9,061,567.26 | 6,480,070.67 | 1,090,875.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,244,699.17 | 326,248,786.40 | 234,380,412.46 | 141,137,709.31 | 69,106,865.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,261.32 | 1,922,315.20 | 1,433,037.39 | 436,153.91 | 150,636.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,449.61 | 3,145,708.86 | 2,545,624.80 | 2,197,564.00 | 1,679,619.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,899,510.88 | 325,025,392.74 | 233,267,825.05 | 139,376,299.22 | 67,577,882.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,851.36 | 45,187,860.19 | 34,484,268.68 | 20,907,956.26 | 10,717,352.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,536,659.52 | 279,837,532.55 | 198,783,556.37 | 118,468,342.96 | 56,860,529.64 |
| (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 | 42,536,659.52 | 279,837,532.55 | 198,783,556.37 | 118,468,342.96 | 56,860,529.64 |
| (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 | 41,946,770.84 | 274,027,809.74 | 194,132,141.59 | 117,059,801.45 | 56,048,131.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,888.68 | 5,809,722.81 | 4,651,414.78 | 1,408,541.51 | 812,398.03 |
| 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 | 38,582,237.18 | 267,971,194.03 | 187,074,930.70 | 112,708,225.68 | 56,375,781.05 |
| 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 | 0.10 | 0.67 | 0.47 | 0.29 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.67 | 0.47 | 0.29 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,536,659.52 | 279,837,532.55 | 198,783,556.37 | 118,468,342.96 | 56,860,529.64 |
| 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 | 41,946,770.84 | 274,027,809.74 | 194,132,141.59 | 117,059,801.45 | 56,048,131.61 |
| 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 | 589,888.68 | 5,809,722.81 | 4,651,414.78 | 1,408,541.51 | 812,398.03 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 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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