| 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 | 258,862,459.11 | 1,556,940,230.10 | 1,068,910,245.37 | 712,505,663.42 | 292,063,615.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,862,459.11 | 1,556,940,230.10 | 1,068,910,245.37 | 712,505,663.42 | 292,063,615.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,135,571.30 | 1,291,423,751.54 | 873,713,049.53 | 559,145,014.61 | 235,187,154.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,805,917.23 | 809,950,216.11 | 505,318,700.22 | 324,727,314.63 | 140,361,973.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,148,477.63 | 49,040,130.51 | 38,174,088.34 | 24,494,421.47 | 10,104,462.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,140.40 | 17,254,162.68 | 11,867,007.65 | 6,757,202.24 | 2,873,156.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,327,686.84 | 339,860,432.25 | 262,063,642.57 | 165,804,277.92 | 64,106,084.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,873,939.26 | 87,312,152.14 | 65,807,034.32 | 44,545,591.37 | 21,138,866.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,083,590.06 | -11,993,342.15 | -9,517,423.57 | -7,183,793.02 | -3,397,389.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,434.61 | 199,149.24 | 187,576.70 | 139,844.95 | -91,347.80 |
| 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 | 485,780.82 | 445,684.94 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,726.95 | 2,303,271.07 | 1,006,657.20 | 1,006,657.20 | - |
| 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 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140.93 | 220,775.88 | 269,996.18 | 300,156.92 | 10,265.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,835,730.07 | -8,398,831.23 | -7,726,305.16 | -8,340,083.16 | -3,146,466.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,203,571.72 | -4,608,732.92 | 3,535,779.36 | 18,698.30 | -138,955.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,437,319.88 | 32,017,807.19 | 26,335,571.04 | 18,070,527.67 | 9,483,347.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,243,554.60 | 287,496,453.49 | 218,618,894.46 | 164,416,605.74 | 63,084,651.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,454.77 | 2,233,302.48 | 1,353,471.11 | 1,010,038.88 | 326,481.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,434.46 | 1,980,172.69 | 1,373,227.55 | 1,037,362.77 | 322,912.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,800,574.91 | 287,749,583.28 | 218,599,138.02 | 164,389,281.85 | 63,088,220.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,853.65 | 39,588,814.82 | 28,430,778.95 | 21,081,373.99 | 7,641,649.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,433,721.26 | 248,160,768.46 | 190,168,359.07 | 143,307,907.86 | 55,446,571.45 |
| (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 | 33,433,721.26 | 248,160,768.46 | 190,168,359.07 | 143,307,907.86 | 55,446,571.45 |
| (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 | 33,477,845.01 | 248,485,286.55 | 190,433,116.88 | 143,547,570.80 | 55,549,590.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,123.75 | -324,518.09 | -264,757.81 | -239,662.94 | -103,018.55 |
| 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 | 31,648,422.92 | 243,998,916.35 | 189,592,711.57 | 142,694,908.55 | 55,403,151.73 |
| 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 | 0.08 | 0.62 | 0.47 | 0.36 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.62 | 0.47 | 0.36 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,433,721.26 | 248,160,768.46 | 190,168,359.07 | 143,307,907.86 | 55,446,571.45 |
| 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 | 33,477,845.01 | 248,485,286.55 | 190,433,116.88 | 143,547,570.80 | 55,549,590.00 |
| 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 | -44,123.75 | -324,518.09 | -264,757.81 | -239,662.94 | -103,018.55 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-22 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |