| 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 | 357,183,134.15 | 1,410,022,458.11 | 1,075,267,105.77 | 685,720,985.20 | 310,403,600.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,183,134.15 | 1,410,022,458.11 | 1,075,267,105.77 | 685,720,985.20 | 310,403,600.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,024,934.10 | 984,684,592.28 | 720,300,574.45 | 452,709,844.75 | 197,477,100.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,439,158.08 | 476,177,732.87 | 348,313,455.26 | 207,882,784.85 | 88,126,800.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,197,363.60 | 107,198,444.18 | 77,654,725.68 | 47,193,968.44 | 21,009,100.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,818,462.43 | 14,152,979.67 | 10,802,805.02 | 6,276,102.13 | 1,438,500.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,398,115.87 | 199,035,731.28 | 150,875,501.68 | 107,063,911.50 | 47,526,900.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,200,048.29 | 170,858,989.99 | 120,728,250.53 | 77,179,644.12 | 36,212,300.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,785.83 | 17,260,714.29 | 11,925,836.28 | 7,113,433.71 | 3,163,400.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,633.13 | 20,725,660.02 | 14,966,113.46 | 8,802,342.42 | 4,571,100.00 |
| 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 | 536,517.20 | 146,997.41 | 49,221.52 | -102,851.97 | -122,700.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,972.89 | -834,033.86 | 572,803.29 | 213,626.78 | 161,800.00 |
| 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 | 267,465.04 | 103,086.68 | 153,965.02 | 58,970.41 | 32,200.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,627.90 | 19,342.00 | -71,647.36 | -49,641.59 | 13,600.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -782,234.67 | -5,627,139.46 | 1,084,439.23 | 730,361.75 | 671,200.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,700,174.68 | -10,902,216.99 | -11,128,691.56 | -8,813,315.67 | -3,444,600.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,100,733.80 | 24,859,738.04 | 17,584,240.26 | 12,212,405.46 | 4,809,900.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,000,386.69 | 433,000,552.97 | 363,056,896.70 | 237,201,725.21 | 115,015,700.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,765.05 | 210,874.93 | 107,846.69 | 374,245.66 | 121,600.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,223.53 | 2,111,313.65 | 1,338,294.85 | 1,022,301.72 | 600.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,068,928.21 | 431,100,114.25 | 361,826,448.54 | 236,553,669.15 | 115,136,700.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,255,547.45 | 44,016,565.52 | 57,779,933.46 | 37,378,901.04 | 16,671,500.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,813,380.76 | 387,083,548.73 | 304,046,515.08 | 199,174,768.11 | 98,465,200.00 |
| (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 | 89,813,380.76 | 387,083,548.73 | 304,046,515.08 | 199,174,768.11 | 98,465,200.00 |
| (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 | 92,558,116.80 | 388,402,949.75 | 317,592,430.52 | 208,040,759.23 | 102,903,400.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,744,736.04 | -1,319,401.02 | -13,545,915.44 | -8,865,991.12 | -4,438,200.00 |
| 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 | 86,228,548.12 | 390,077,682.26 | 304,356,700.00 | 199,045,900.00 | 98,923,300.00 |
| 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 | 0.49 | 2.05 | 1.68 | 1.10 | 0.98 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 2.05 | 1.68 | 1.10 | 0.98 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,028.51 | 5,556,982.52 | 849,676.96 | 835,628.65 | -1,900.00 |
| 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 | 1,192,028.51 | 5,556,982.52 | 849,676.96 | 835,628.65 | -1,900.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,005,409.27 | 392,640,531.25 | 304,896,192.04 | 200,010,396.76 | 98,463,300.00 |
| 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 | 93,750,145.31 | 393,959,932.27 | 318,442,107.48 | 208,876,387.88 | 102,901,500.00 |
| 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 | -2,744,736.04 | -1,319,401.02 | -13,545,915.44 | -8,865,991.12 | -4,438,200.00 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-22 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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