| 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 | 315,579,652.53 | 1,295,126,038.72 | 918,764,697.58 | 555,268,323.48 | 248,326,603.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,579,652.53 | 1,295,126,038.72 | 918,764,697.58 | 555,268,323.48 | 248,326,603.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,319,444.24 | 1,051,839,017.88 | 744,463,686.69 | 449,302,685.28 | 206,705,087.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,872,918.94 | 736,639,236.42 | 520,731,287.15 | 314,141,770.49 | 140,664,704.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,104,338.25 | 107,935,478.67 | 78,028,838.33 | 48,007,641.06 | 21,814,731.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,695.40 | 13,461,563.47 | 8,267,664.68 | 4,677,734.72 | 2,038,536.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,602,586.55 | 85,342,413.73 | 57,904,874.74 | 34,912,865.81 | 18,328,814.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,115,724.53 | 92,971,026.50 | 66,772,737.90 | 40,970,156.61 | 21,447,901.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,180.57 | 15,489,299.09 | 12,758,283.89 | 6,592,516.59 | 2,410,399.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,476,797.94 | 18,848,670.69 | 17,158,975.77 | 10,576,084.36 | 3,879,852.18 |
| 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 | 21,900,555.40 | 59,403,625.97 | -19,849,137.87 | -11,755,970.49 | -12,264,722.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,752,752.79 | 1,094,604.40 | 46,613,467.72 | 23,582,446.84 | 10,228,783.01 |
| 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 | 47,746.81 | 2,323,472.31 | 1,700,431.23 | 713,926.07 | -320,738.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,695.40 | 2,287,510.26 | 2,228,747.49 | 1,728,001.70 | 637,717.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,470.70 | -18,730,858.89 | 461,420.97 | 548,108.00 | -514,623.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,756.10 | -9,560,146.87 | -1,776,203.25 | -2,718,572.08 | 442,270.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,590,588.09 | 48,164,545.93 | 30,848,605.36 | 21,380,614.42 | 10,664,553.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,105,026.77 | 325,946,301.64 | 232,827,911.31 | 138,730,266.59 | 50,815,493.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,117.21 | 1,383,893.93 | 691,717.25 | 242,507.43 | 79,350.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,344.16 | 735,447.68 | 1,013,183.39 | 402,654.02 | 285,203.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,588,799.82 | 326,594,747.89 | 232,506,445.17 | 138,570,120.00 | 50,609,641.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,913,284.34 | 21,272,523.78 | 14,935,741.06 | 7,819,045.40 | 191,183.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,675,515.48 | 305,322,224.11 | 217,570,704.11 | 130,751,074.60 | 50,418,457.71 |
| (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 | 87,675,515.48 | 305,322,224.11 | 217,570,704.11 | 130,751,074.60 | 50,418,457.71 |
| (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 | 75,654,263.27 | 260,508,314.67 | 190,624,727.24 | 116,829,842.15 | 43,021,686.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,021,252.21 | 44,813,909.44 | 26,945,976.87 | 13,921,232.45 | 7,396,771.59 |
| 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 | 42,659,970.50 | 192,609,357.04 | 158,957,264.96 | 99,988,929.32 | 38,758,220.76 |
| 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 | 0.27 | 0.92 | 0.68 | 0.41 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.92 | 0.68 | 0.41 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,675,515.48 | 305,322,224.11 | 217,570,704.11 | 130,751,074.60 | 50,418,457.71 |
| 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 | 75,654,263.27 | 260,508,314.67 | 190,624,727.24 | 116,829,842.15 | 43,021,686.12 |
| 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 | 12,021,252.21 | 44,813,909.44 | 26,945,976.87 | 13,921,232.45 | 7,396,771.59 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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