| 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 | 418,083,503.37 | 1,777,494,393.87 | 1,347,963,171.04 | 910,248,983.06 | 438,354,992.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,083,503.37 | 1,777,494,393.87 | 1,347,963,171.04 | 910,248,983.06 | 438,354,992.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,146,773.39 | 1,531,784,897.55 | 1,150,514,693.55 | 772,539,394.29 | 376,020,762.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,326,150.06 | 500,368,336.15 | 365,894,825.75 | 248,851,618.02 | 117,538,344.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,879,608.54 | 139,214,230.43 | 103,389,362.79 | 61,353,583.64 | 25,967,608.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,073,005.35 | 30,981,768.79 | 23,255,167.50 | 15,573,472.34 | 7,631,835.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,018,818.65 | 702,914,018.48 | 547,605,801.46 | 380,338,171.42 | 188,863,983.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,547,234.78 | 145,849,448.13 | 103,654,774.80 | 62,627,220.26 | 32,700,390.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,956.01 | 12,457,095.57 | 6,714,761.25 | 3,795,328.61 | 3,318,602.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,680.52 | 21,785,269.86 | 16,169,150.16 | 11,135,953.03 | 6,286,765.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -21,182.07 | 50,538.34 | 136,785.64 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -812,038.81 | 38,557,369.89 | 41,981,598.41 | 4,727,645.88 | 2,462,137.70 |
| 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 | -974,709.45 | -4,877,253.61 | -2,193,606.77 | -1,721,325.37 | -1,370,187.07 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,272,816.18 | 746,351.63 | 790,928.47 | 790,928.47 | 249,494.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,880.90 | -20,619,446.54 | -2,092,763.64 | -287,110.14 | 317,468.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,893.35 | -5,184,775.58 | -12,309,747.32 | -7,646,296.54 | -3,509,358.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,909.90 | 26,156,471.26 | 23,146,797.38 | 19,368,519.99 | 17,150,831.33 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,305,191.50 | 285,344,284.91 | 249,015,829.13 | 154,800,062.06 | 79,004,804.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,474.56 | 1,278,749.98 | 1,386,370.77 | 748,305.67 | 111,075.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,345.92 | 635,493.20 | 422,169.97 | 347,806.54 | 125,267.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,168,320.14 | 285,987,541.69 | 249,980,029.93 | 155,200,561.19 | 78,990,611.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,443,818.42 | 36,138,675.25 | 22,583,288.74 | 19,560,922.89 | 10,725,709.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,724,501.72 | 249,848,866.44 | 227,396,741.19 | 135,639,638.30 | 68,264,902.22 |
| (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 | 88,724,501.72 | 249,848,866.44 | 227,396,741.19 | 135,639,638.30 | 68,264,902.22 |
| (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 | 88,257,931.44 | 255,216,208.09 | 228,138,496.75 | 136,844,667.74 | 70,192,886.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,570.28 | -5,367,341.65 | -741,755.56 | -1,205,029.44 | -1,927,984.44 |
| 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 | 70,827,987.91 | 193,089,411.89 | 162,919,995.97 | 110,705,789.37 | 53,897,613.92 |
| 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 | 0.20 | 0.59 | 0.53 | 0.32 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.58 | 0.52 | 0.32 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,724,501.72 | 249,848,866.44 | 227,396,741.19 | 135,639,638.30 | 68,264,902.22 |
| 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 | 88,257,931.44 | 255,216,208.09 | 228,138,496.75 | 136,844,667.74 | 70,192,886.65 |
| 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 | 466,570.28 | -5,367,341.65 | -741,755.56 | -1,205,029.44 | -1,927,984.44 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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