| 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 | 334,392,035.28 | 1,304,207,526.98 | 1,080,303,106.61 | 834,629,960.07 | 356,001,355.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,392,035.28 | 1,304,207,526.98 | 1,080,303,106.61 | 834,629,960.07 | 356,001,355.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,003,918.55 | 1,203,629,212.29 | 974,240,740.05 | 727,116,577.69 | 315,666,768.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,867,725.31 | 932,825,518.88 | 771,448,525.38 | 595,238,854.79 | 257,483,182.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,342,952.17 | 26,150,925.89 | 24,214,737.31 | 15,154,329.02 | 6,328,973.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,478.26 | 5,639,335.68 | 5,251,152.59 | 2,886,932.98 | 685,655.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,946,978.70 | 120,925,601.88 | 87,150,135.32 | 58,878,409.56 | 19,695,420.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,969,261.30 | 119,696,406.41 | 86,427,474.34 | 57,494,651.65 | 28,121,447.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,522.81 | -1,608,576.45 | -251,284.89 | -2,536,600.31 | 3,352,089.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,896.14 | 6,126,505.89 | 5,288,764.17 | 3,700,476.01 | 2,057,490.23 |
| 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 | 2,034,882.06 | -2,725,004.37 | -120,965.36 | -909,381.19 | -1,050,105.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,496,655.16 | -1,319,506.79 | -1,410,374.24 | -786,926.26 | 4,336.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -393,767.87 | -393,767.87 | -393,767.87 | -299,277.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142.98 | 154.40 | -5,429.46 | -11,503.59 | -11,503.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,813,434.06 | -26,111,033.08 | -18,701,252.17 | -10,259,760.13 | -1,971,486.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,004,611.49 | -258,378.83 | 434,094.33 | -1,091,233.08 | -617,729.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,987.23 | 35,258,138.88 | 31,570,768.79 | 5,601,682.48 | 3,600,032.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,918,428.29 | 105,422,684.90 | 117,829,208.45 | 100,056,260.61 | 40,288,132.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,911.57 | 1,085,499.86 | 321,088.45 | 276,363.68 | 64,576.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,566.97 | 814,733.53 | 219,528.34 | 198,413.36 | 124,894.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,917,772.89 | 105,693,451.23 | 117,930,768.56 | 100,134,210.93 | 40,227,814.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,227,307.99 | 21,931,858.69 | 25,505,631.12 | 20,989,872.45 | 8,669,697.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,690,464.90 | 83,761,592.54 | 92,425,137.44 | 79,144,338.48 | 31,558,117.02 |
| (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 | 30,690,464.90 | 83,761,592.54 | 92,425,137.44 | 79,144,338.48 | 31,558,117.02 |
| (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 | 30,690,464.90 | 83,761,592.54 | 92,425,137.44 | 79,144,338.48 | 31,558,117.02 |
| 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 | 25,639,252.19 | 59,812,612.72 | 70,915,100.94 | 77,381,992.71 | 29,955,818.61 |
| 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 | 0.33 | 0.90 | 1.23 | 1.19 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.90 | 1.23 | 1.19 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,039,805.09 | -3,463,792.81 | -4,880,941.25 | -1,597,077.50 | 1,011,762.85 |
| 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 | -1,039,805.09 | -3,463,792.81 | -4,880,941.25 | -1,597,077.50 | 1,011,762.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,650,659.81 | 80,297,799.73 | 87,544,196.19 | 77,547,260.98 | 32,569,879.87 |
| 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 | 29,650,659.81 | 80,297,799.73 | 87,544,196.19 | 77,547,260.98 | 32,569,879.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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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