| 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 | 334,723,402.97 | 1,448,155,861.37 | 1,040,352,431.83 | 646,609,005.28 | 307,096,749.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,723,402.97 | 1,448,155,861.37 | 1,040,352,431.83 | 646,609,005.28 | 307,096,749.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,453,006.53 | 1,186,797,271.11 | 847,351,471.50 | 524,378,836.75 | 253,298,865.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,627,942.75 | 938,716,669.03 | 668,546,461.03 | 409,055,431.75 | 201,289,902.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,916,444.18 | 109,326,949.96 | 80,047,703.93 | 50,437,476.23 | 22,233,112.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,313,819.20 | 20,023,826.17 | 12,892,691.93 | 8,103,663.37 | 3,479,834.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,896.87 | 15,353,906.14 | 9,507,745.24 | 6,075,263.48 | 2,881,920.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,609,632.02 | 81,664,152.14 | 61,559,042.27 | 41,164,049.58 | 17,540,218.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,271.51 | 21,711,767.67 | 14,797,827.10 | 9,542,952.34 | 5,873,876.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,409,542.67 | 44,600,762.88 | 33,674,294.12 | 22,793,609.44 | 11,668,576.56 |
| 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 | 275,150.91 | 104,216.03 | 1,089,813.16 | 313,416.93 | 361,094.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,883.48 | 5,430,172.69 | 711,294.12 | 1,020,910.79 | 359,548.89 |
| 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 | -479,180.38 | -2,271,466.48 | -1,073,651.61 | -698,274.17 | -111,913.37 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,363.08 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,302.73 | -4,470,304.46 | -893,250.50 | 1,232,058.09 | 2,448,684.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,679,116.34 | 23,644,091.91 | 13,847,801.49 | 8,275,718.64 | 3,931,198.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,180,212.98 | 286,066,766.43 | 207,756,618.60 | 133,072,272.98 | 60,898,410.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038.94 | 630,204.76 | 22,823.98 | 10,035.62 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,618.60 | 6,393,122.63 | 952,034.88 | 952,034.88 | 156,698.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,130,633.32 | 280,303,848.56 | 206,827,407.70 | 132,130,273.72 | 60,741,711.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,400,349.42 | 31,297,940.11 | 25,199,459.11 | 17,189,456.27 | 7,166,367.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,730,283.90 | 249,005,908.45 | 181,627,948.59 | 114,940,817.45 | 53,575,344.92 |
| (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 | 57,730,283.90 | 249,005,908.45 | 181,627,948.59 | 114,940,817.45 | 53,575,344.92 |
| (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 | 58,144,565.45 | 250,195,043.14 | 182,614,619.97 | 115,510,638.26 | 53,786,754.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,281.55 | -1,189,134.69 | -986,671.38 | -569,820.81 | -211,409.09 |
| 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 | 51,681,055.07 | 237,354,728.16 | 176,202,700.12 | 111,401,274.28 | 51,651,730.14 |
| 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 | 0.17 | 0.73 | 0.53 | 0.34 | 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 | 0.17 | 0.73 | 0.53 | 0.34 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,558.78 | 4,069,723.42 | -5,282,103.42 | 921,713.77 | -230,961.53 |
| 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 | 173,558.78 | 4,069,723.42 | -5,282,103.42 | 921,713.77 | -230,961.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,903,842.68 | 253,075,631.87 | 176,345,845.17 | 115,862,531.22 | 53,344,383.39 |
| 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 | 58,318,124.23 | 254,264,766.56 | 177,332,516.55 | 116,432,352.03 | 53,555,792.48 |
| 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 | -414,281.55 | -1,189,134.69 | -986,671.38 | -569,820.81 | -211,409.09 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-27 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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