| 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 | 348,389,926.81 | 1,519,466,185.22 | 1,272,719,849.42 | 828,748,952.24 | 422,976,981.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,389,926.81 | 1,519,466,185.22 | 1,272,719,849.42 | 828,748,952.24 | 422,976,981.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,814,948.11 | 1,360,436,862.20 | 1,152,282,790.29 | 744,037,745.73 | 378,958,357.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,804,505.90 | 1,189,850,004.15 | 1,024,976,946.42 | 662,840,638.66 | 337,995,907.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,274.42 | 28,543,854.81 | 19,405,356.07 | 12,515,033.75 | 5,127,423.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,091.39 | 14,809,978.90 | 11,153,424.93 | 7,517,368.65 | 3,749,019.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,803.13 | 13,269,554.70 | 10,051,483.20 | 6,967,951.78 | 3,408,216.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,352,710.04 | 103,266,762.79 | 77,544,444.84 | 48,637,664.31 | 25,576,778.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,563.23 | 10,696,706.85 | 9,151,134.83 | 5,559,088.58 | 3,101,012.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,558.93 | 12,129,840.34 | 8,985,236.95 | 6,023,373.69 | 3,176,103.34 |
| 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 | 5,593,178.27 | -7,636,896.22 | 4,927,066.45 | 5,050,220.07 | 2,252,648.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,536.07 | 12,804,891.73 | 9,157,896.24 | 3,786,817.78 | 4,208,124.46 |
| 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 | 2,121,005.25 | 5,215,746.49 | 7,130,751.30 | 3,788,068.45 | 1,873,607.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,021.96 | -161,995.83 | -166,901.59 | -176,285.75 | -171,322.52 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 38,150.80 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,697.39 | -7,682,885.24 | -612,380.70 | -64,181.27 | 113,726.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,706.49 | 3,535,992.29 | 2,602,001.19 | 1,724,068.36 | 983,218.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,773,269.68 | 159,888,429.75 | 136,344,740.72 | 95,031,845.70 | 51,405,019.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,292.25 | 6,343,666.52 | 5,812,852.51 | 5,784,049.65 | 180,609.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,724.45 | 375,797.15 | 302,414.65 | 192,343.13 | 63,439.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,694,837.48 | 165,856,299.12 | 141,855,178.58 | 100,623,552.22 | 51,522,189.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,947,600.41 | 27,159,558.08 | 22,005,879.07 | 16,465,722.07 | 8,528,459.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,747,237.07 | 138,696,741.04 | 119,849,299.51 | 84,157,830.15 | 42,993,730.04 |
| (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 | 33,747,237.07 | 138,696,741.04 | 119,849,299.51 | 84,157,830.15 | 42,993,730.04 |
| (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 | 31,693,835.97 | 130,898,217.07 | 112,459,271.95 | 80,010,974.38 | 40,517,503.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,401.10 | 7,798,523.97 | 7,390,027.56 | 4,146,855.77 | 2,476,226.78 |
| 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 | 26,576,947.44 | 130,058,865.21 | 103,497,946.65 | 71,995,728.79 | 36,688,234.61 |
| 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 | 0.09 | 0.36 | 0.31 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.36 | 0.31 | 0.22 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,672.42 | 341,089.38 | -82,286.37 | 98,326.33 | 4,996.52 |
| 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 | -65,672.42 | 341,089.38 | -82,286.37 | 98,326.33 | 4,996.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,681,564.65 | 139,037,830.42 | 119,767,013.14 | 84,256,156.48 | 42,998,726.56 |
| 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 | 31,628,163.55 | 131,239,306.45 | 112,376,985.58 | 80,109,300.71 | 40,522,499.78 |
| 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 | 2,053,401.10 | 7,798,523.97 | 7,390,027.56 | 4,146,855.77 | 2,476,226.78 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-27 | 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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