| 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 | 324,475,923.43 | 1,475,716,983.14 | 1,095,963,307.15 | 750,614,199.06 | 340,070,227.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,475,923.43 | 1,475,716,983.14 | 1,095,963,307.15 | 750,614,199.06 | 340,070,227.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,427,245.17 | 1,400,519,814.18 | 1,033,268,664.30 | 693,241,576.70 | 320,135,211.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,016,602.98 | 1,151,595,984.39 | 850,486,095.36 | 578,758,446.92 | 268,124,580.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,387,828.07 | 88,813,874.64 | 62,467,218.90 | 37,922,020.84 | 16,550,183.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,767.11 | 12,973,297.47 | 9,860,715.32 | 7,048,117.74 | 2,514,730.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,882,519.73 | 43,776,859.08 | 27,970,383.58 | 17,149,596.65 | 6,962,875.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,977,074.81 | 91,447,690.74 | 69,820,899.82 | 44,702,787.00 | 20,981,651.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,452.47 | 11,912,107.86 | 12,663,351.32 | 7,660,607.55 | 5,001,190.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,062,464.44 | 22,607,783.93 | 16,616,365.44 | 11,277,752.38 | 6,596,575.39 |
| 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 | 541,249.96 | -161,293.23 | 109,550.17 | 792,129.58 | 494,022.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,751.22 | 22,128,145.38 | 17,101,745.47 | 14,680,689.53 | 6,096,942.40 |
| 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 | 2,333,147.71 | 14,193,140.81 | 10,666,145.51 | 10,908,263.08 | 4,551,666.34 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -31,610.26 | 117,324.40 | 330,074.20 | 357,339.17 | -102,731.45 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,966,364.99 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,920.28 | -6,962,186.89 | 1,677,806.38 | -2,295,649.89 | -1,152,112.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,249,399.28 | 42,249,132.69 | 34,604,658.20 | 25,832,985.96 | 10,849,533.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,071,388.74 | 129,601,926.32 | 116,518,477.27 | 96,740,116.71 | 36,120,670.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,874.05 | 649,272.68 | 241,896.10 | 181,895.12 | 127,904.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,200.00 | 2,032,136.07 | 2,168,264.07 | 339,340.80 | 260,682.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,116,062.79 | 128,219,062.93 | 114,592,109.30 | 96,582,671.03 | 35,987,893.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,570.91 | 23,403,947.63 | 12,672,104.92 | 13,160,667.94 | 1,919,919.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,333,491.88 | 104,815,115.30 | 101,920,004.38 | 83,422,003.09 | 34,067,973.99 |
| (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 | 35,333,491.88 | 104,815,115.30 | 101,920,004.38 | 83,422,003.09 | 34,067,973.99 |
| (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 | 33,559,386.73 | 90,752,790.59 | 90,875,968.74 | 76,154,818.93 | 32,364,876.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,105.15 | 14,062,324.71 | 11,044,035.64 | 7,267,184.16 | 1,703,097.43 |
| 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 | 27,839,071.42 | 56,249,004.43 | 64,540,871.37 | 54,906,705.22 | 26,077,733.83 |
| 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 | 0.03 | 0.09 | 0.09 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.09 | 0.09 | 0.07 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -343,576.87 | 1,700.00 | 1,700.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -343,576.87 | 1,700.00 | 1,700.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,333,491.88 | 104,471,538.43 | 101,921,704.38 | 83,423,703.09 | 34,067,973.99 |
| 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 | 33,559,386.73 | 90,409,213.72 | 90,877,668.74 | 76,156,518.93 | 32,364,876.56 |
| 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 | 1,774,105.15 | 14,062,324.71 | 11,044,035.64 | 7,267,184.16 | 1,703,097.43 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-14 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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