| 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 | 421,927,003.21 | 1,805,371,965.70 | 1,412,843,910.57 | 1,001,259,038.20 | 577,885,209.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,927,003.21 | 1,805,371,965.70 | 1,412,843,910.57 | 1,001,259,038.20 | 577,885,209.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,423,888.67 | 1,529,498,177.65 | 1,192,215,263.88 | 849,949,582.88 | 490,529,718.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,260,341.30 | 1,299,344,160.25 | 1,001,876,263.70 | 725,544,297.34 | 426,203,683.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,916,989.42 | 76,945,029.31 | 58,510,579.76 | 43,116,308.03 | 19,698,217.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,999.65 | 12,029,281.40 | 10,146,036.21 | 8,461,828.42 | 4,542,714.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,253.60 | 31,034,871.87 | 24,387,889.06 | 16,385,054.36 | 8,028,279.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,826,066.71 | 90,180,652.05 | 77,228,849.87 | 48,388,882.26 | 26,718,857.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,237.99 | 19,964,182.77 | 20,065,645.28 | 8,053,212.47 | 5,337,965.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,304,063.27 | 32,961,593.22 | 23,786,292.04 | 14,349,261.70 | 6,989,690.17 |
| 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 | 841,612.81 | 926,125.63 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,394.81 | -3,304,500.67 | -2,882,947.36 | -2,317,697.72 | -1,400,993.26 |
| 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 | -304,025.77 | -660,708.03 | -494,143.89 | -494,143.89 | -468,350.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,739.46 | -530,020.40 | -30,570.22 | -17,472.76 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,611,404.93 | -48,058,981.39 | -33,451,140.32 | -21,486,378.45 | -4,504,394.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,709,957.71 | -26,345,182.10 | -22,774,098.88 | -11,152,206.50 | -11,902,223.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,815,999.26 | 13,756,085.31 | 11,598,347.47 | 7,432,375.77 | 2,572,149.91 |
| 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 | 51,361,229.70 | 212,317,314.43 | 173,088,237.38 | 123,768,075.66 | 72,120,030.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,142.52 | 604,505.28 | 543,053.07 | 52,595.34 | 11,003.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,056.84 | 1,586,634.58 | 949,183.44 | 220,623.24 | 175.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,175,315.38 | 211,335,185.13 | 172,682,107.01 | 123,600,047.76 | 72,130,858.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,806,514.81 | 25,163,790.35 | 26,196,985.30 | 20,410,786.27 | 16,287,848.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,368,800.57 | 186,171,394.78 | 146,485,121.71 | 103,189,261.49 | 55,843,010.28 |
| (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 | 46,368,800.57 | 186,171,394.78 | 146,485,121.71 | 103,189,261.49 | 55,843,010.28 |
| (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 | 42,839,627.97 | 188,609,112.82 | 147,462,881.48 | 103,509,850.11 | 55,778,219.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,172.60 | -2,437,718.04 | -977,759.77 | -320,588.62 | 64,790.88 |
| 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 | 32,169,106.64 | 172,139,508.10 | 134,645,929.73 | 94,020,559.45 | 51,882,924.83 |
| 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 | 0.29 | 1.30 | 1.02 | 0.71 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.28 | 1.02 | 0.71 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,481.15 | 1,331,388.89 | 841,216.68 | 812,482.50 | 388,823.11 |
| 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 | 469,481.15 | 1,331,388.89 | 841,216.68 | 812,482.50 | 388,823.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,838,281.72 | 187,502,783.67 | 147,326,338.39 | 104,001,743.99 | 56,231,833.38 |
| 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 | 43,309,109.12 | 189,940,501.71 | 148,304,098.16 | 104,322,332.61 | 56,167,042.50 |
| 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 | 3,529,172.60 | -2,437,718.04 | -977,759.77 | -320,588.62 | 64,790.88 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-08 | 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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