| 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 | 346,099,227.87 | 1,865,926,034.61 | 1,288,519,607.50 | 862,492,077.55 | 381,444,010.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,099,227.87 | 1,865,926,034.61 | 1,288,519,607.50 | 862,492,077.55 | 381,444,010.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,527,521.93 | 1,539,391,109.15 | 1,094,982,736.60 | 740,881,634.78 | 328,464,374.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,688,919.70 | 995,781,648.58 | 705,613,253.35 | 465,703,115.33 | 200,550,820.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,812,465.76 | 92,639,596.13 | 72,104,041.03 | 49,502,079.50 | 23,795,622.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,500.66 | 20,934,098.88 | 14,192,348.36 | 8,904,679.62 | 5,139,041.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,165,907.36 | 332,388,393.69 | 236,414,437.20 | 171,672,750.19 | 76,689,981.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,028,091.60 | 123,919,774.47 | 87,084,658.95 | 59,918,515.02 | 30,024,587.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,174,363.15 | -26,272,402.60 | -20,426,002.29 | -14,819,504.88 | -7,735,680.38 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 1,228,330.40 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 4,150,967.52 | 4,493,349.20 | 2,993,349.20 | 1,012,500.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -262,052.75 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 11,826.47 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -20,270,002.72 | -210,973.93 | -52,604.58 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -832,638.53 | -3,435,167.09 | -5,262,020.11 | -4,534,249.04 | -611,676.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,066,584.70 | 38,815,049.78 | 26,461,732.72 | 20,051,096.39 | 9,714,174.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,805,652.11 | 345,807,599.42 | 219,018,958.78 | 140,068,034.74 | 63,094,633.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,959.60 | 1,405,795.61 | 2,281,957.00 | 1,767,558.83 | 673,354.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,724.35 | 1,808,222.37 | 1,128,813.88 | 368,352.10 | 172,718.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,801,887.36 | 345,405,172.66 | 220,172,101.90 | 141,467,241.47 | 63,595,270.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,675,548.44 | 47,074,730.01 | 30,895,466.62 | 15,970,783.14 | 8,669,414.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,126,338.92 | 298,330,442.65 | 189,276,635.28 | 125,496,458.33 | 54,925,856.07 |
| (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 | 49,126,338.92 | 298,330,442.65 | 189,276,635.28 | 125,496,458.33 | 54,925,856.07 |
| (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 | 50,738,265.73 | 297,349,425.99 | 186,455,838.68 | 123,235,921.13 | 52,037,119.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,611,926.81 | 981,016.66 | 2,820,796.60 | 2,260,537.20 | 2,888,736.82 |
| 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 | 47,949,307.70 | 281,652,535.81 | 172,596,306.91 | 112,796,651.95 | 45,801,692.00 |
| 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 | 0.77 | 0.49 | 0.32 | 0.13 |
| 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 | 0.77 | 0.49 | 0.32 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,334,338.74 | 13,507,589.39 | 31,864,162.67 | 30,621,238.96 | 12,564,572.66 |
| 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 | -4,334,338.74 | 13,507,589.39 | 31,864,162.67 | 30,621,238.96 | 12,564,572.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,792,000.18 | 311,838,032.04 | 221,140,797.95 | 156,117,697.29 | 67,490,428.73 |
| 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 | 46,403,926.99 | 310,857,015.38 | 218,320,001.35 | 153,857,160.09 | 64,601,691.91 |
| 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 | -1,611,926.81 | 981,016.66 | 2,820,796.60 | 2,260,537.20 | 2,888,736.82 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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