| 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 | 1,053,521,435.93 | 3,510,920,870.68 | 2,830,475,007.87 | 1,710,927,849.28 | 755,380,341.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,521,435.93 | 3,510,920,870.68 | 2,830,475,007.87 | 1,710,927,849.28 | 755,380,341.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,293,090.59 | 3,522,043,667.08 | 2,771,602,356.13 | 1,681,388,633.36 | 749,644,844.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,034,804.14 | 2,966,667,456.01 | 2,390,101,161.48 | 1,438,467,038.32 | 639,809,727.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,636,942.38 | 109,679,304.78 | 76,680,354.50 | 50,895,636.86 | 24,058,003.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,157.24 | 19,783,638.59 | 15,441,128.74 | 9,828,151.96 | 4,246,341.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,812,089.17 | 279,627,368.76 | 202,236,442.12 | 128,328,265.65 | 59,000,109.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,815,173.62 | 159,726,664.44 | 98,758,875.56 | 62,673,053.37 | 27,079,150.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,181,075.96 | -13,440,765.50 | -11,615,606.27 | -8,803,512.80 | -4,548,488.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586.54 | 871,368.49 | 861,250.00 | 861,250.00 | - |
| 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 | 88.38 | 690,308.40 | 57,146.55 | 57,146.55 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,477.48 | 9,219,909.70 | 3,975,090.64 | 3,222,995.62 | 1,570,815.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 672,772.20 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,689.23 | -877,191.34 | -1,472,113.01 | 251,172.42 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -3,502,310.58 | -810,049.43 | -810,049.43 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,725,641.84 | -17,842,812.17 | -15,317,663.08 | -13,934,075.02 | -6,090,116.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,434,920.67 | 43,866,749.25 | 39,890,506.75 | 30,533,828.07 | 23,460,622.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,482,879.26 | 20,431,856.86 | 85,195,570.16 | 48,860,234.13 | 24,676,818.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,722.50 | 8,364,518.65 | 6,572,073.57 | 4,087,889.92 | 1,030,566.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,603.90 | 8,726,124.61 | 1,985,516.61 | 1,022,817.16 | 279,479.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,318,997.86 | 20,070,250.90 | 89,782,127.12 | 51,925,306.89 | 25,427,904.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,973.35 | -5,531,338.00 | 7,507,603.43 | 2,360,659.57 | 470,787.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,700,024.51 | 25,601,588.90 | 82,274,523.69 | 49,564,647.32 | 24,957,116.68 |
| (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 | 29,700,024.51 | 25,601,588.90 | 82,274,523.69 | 49,564,647.32 | 24,957,116.68 |
| (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 | 29,924,948.84 | 25,624,594.28 | 82,970,321.77 | 49,948,257.21 | 25,130,821.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,924.33 | -23,005.38 | -695,798.08 | -383,609.89 | -173,704.83 |
| 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 | 26,537,758.12 | 2,354,121.53 | 62,301,570.52 | 31,082,629.85 | 11,668,101.79 |
| 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 | 0.11 | 0.36 | 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 | - | 0.11 | 0.36 | 0.22 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,246.81 | -1,204,434.29 | 4,639,204.47 | -5,313,716.57 | -7,342,575.22 |
| 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 | 320,246.81 | -1,204,434.29 | 4,639,204.47 | -5,313,716.57 | -7,342,575.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,020,271.32 | 24,397,154.61 | 86,913,728.16 | 44,250,930.75 | 17,614,541.46 |
| 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 | 30,245,195.65 | 24,420,159.99 | 87,609,526.24 | 44,634,540.64 | 17,788,246.29 |
| 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 | -224,924.33 | -23,005.38 | -695,798.08 | -383,609.89 | -173,704.83 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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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