| 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 | 394,971,319.77 | 1,596,868,348.54 | 1,164,316,596.07 | 824,918,018.49 | 400,613,890.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,971,319.77 | 1,596,868,348.54 | 1,164,316,596.07 | 824,918,018.49 | 400,613,890.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,966,503.86 | 1,435,026,128.54 | 1,027,733,709.64 | 716,349,779.94 | 331,559,198.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,434,319.74 | 1,090,976,703.61 | 786,711,497.71 | 551,293,930.67 | 256,891,135.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,310,597.42 | 80,104,026.40 | 57,007,658.80 | 38,122,653.47 | 20,142,315.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,904,582.46 | 13,548,506.30 | 9,870,840.75 | 5,572,085.08 | 2,748,306.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,292,214.01 | 179,603,370.11 | 125,232,032.89 | 90,107,784.79 | 39,277,080.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,462,326.83 | 86,713,089.22 | 57,521,268.96 | 41,738,443.48 | 20,521,223.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,463.40 | -15,919,567.10 | -8,609,589.47 | -10,485,117.55 | -8,020,862.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,360,620.70 | 5,901,938.34 | 3,591,417.78 | 2,132,660.95 | 742,926.04 |
| 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 | 2,556,694.34 | -6,141,569.10 | -920,780.53 | 2,588,809.68 | 640,110.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,665,617.75 | 38,839,839.16 | 18,344,311.54 | 8,605,112.96 | -1,932,491.35 |
| 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 | 3,945,466.10 | 12,953,102.33 | 10,806,119.06 | 4,556,761.36 | 358,087.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,210.51 | 703,339.52 | -109,812.47 | -109,812.47 | -13,508.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -5,046,504.18 | -1,910,238.52 | -434,965.22 | -324,284.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,957.59 | 914,913.83 | -1,436,988.53 | -2,018,344.73 | 566,690.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,488,669.46 | 19,288,241.83 | 7,290,170.52 | 4,808,404.89 | 1,262,583.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,249,050.38 | 210,400,481.06 | 157,839,548.44 | 122,007,443.66 | 69,253,791.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,573.71 | 233,169.93 | 124,278.85 | 122,088.05 | 27,547.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,964.68 | 639,531.66 | 380,085.09 | 376,832.30 | 17,647.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,980,659.41 | 209,994,119.33 | 157,583,742.20 | 121,752,699.41 | 69,263,691.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,982,423.30 | 18,186,266.50 | 14,791,959.18 | 10,378,826.83 | 6,416,345.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,998,236.11 | 191,807,852.83 | 142,791,783.02 | 111,373,872.58 | 62,847,346.26 |
| (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 | 43,998,236.11 | 191,807,852.83 | 142,791,783.02 | 111,373,872.58 | 62,847,346.26 |
| (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 | 43,938,868.26 | 191,945,865.16 | 142,512,054.98 | 111,336,627.48 | 62,741,790.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,367.85 | -138,012.33 | 279,728.04 | 37,245.10 | 105,556.25 |
| 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 | 32,466,233.42 | 163,207,478.98 | 126,776,800.46 | 101,253,954.16 | 61,055,837.73 |
| 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 | 0.25 | 1.11 | 0.82 | 0.64 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.97 | 0.72 | 0.58 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,113,355.17 | 17,456,935.93 | -7,756,276.24 | -18,903,963.89 | -1,894,057.50 |
| 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 | 24,131,118.94 | 17,493,057.54 | -7,715,397.18 | -18,872,732.92 | -1,898,713.12 |
| 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 | -17,763.77 | -36,121.61 | -40,879.06 | -31,230.97 | 4,655.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,111,591.28 | 209,264,788.76 | 135,035,506.78 | 92,469,908.69 | 60,953,288.76 |
| 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 | 68,069,987.20 | 209,438,922.70 | 134,796,657.80 | 92,463,894.56 | 60,843,076.89 |
| 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 | 41,604.08 | -174,133.94 | 238,848.98 | 6,014.13 | 110,211.87 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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