| 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 | 475,488,325.65 | 1,458,061,552.96 | 1,032,580,636.67 | 716,957,551.18 | 390,946,762.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,488,325.65 | 1,458,061,552.96 | 1,032,580,636.67 | 716,957,551.18 | 390,946,762.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,282,099.93 | 1,278,340,817.64 | 888,194,458.51 | 586,952,044.77 | 296,325,586.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,726,245.56 | 322,054,954.12 | 232,314,189.76 | 162,995,059.19 | 73,904,097.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,028,378.14 | 277,685,929.66 | 189,915,613.99 | 117,616,680.71 | 55,402,242.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,427.76 | 12,412,479.10 | 7,536,727.57 | 4,820,402.23 | 2,358,171.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,902,887.06 | 499,820,112.75 | 342,156,718.12 | 223,566,517.57 | 119,730,632.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,460,314.53 | 251,654,185.67 | 176,534,426.64 | 118,798,228.11 | 61,961,457.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,678,153.12 | -85,286,843.66 | -60,263,217.57 | -40,844,843.04 | -17,031,014.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,989.74 | 18,395,334.85 | 16,803,462.33 | 11,328,290.64 | 5,387,422.13 |
| 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 | 1,147,650.07 | 8,408,087.48 | 7,438,095.29 | 5,726,346.91 | 2,975,320.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,365,546.27 | -28,844,174.11 | -28,614,110.00 | -34,229,360.64 | -16,888,538.69 |
| 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 | -14,003,990.76 | -31,893,702.43 | -27,080,338.16 | -20,337,397.03 | -16,910,977.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,365.08 | -2,362,321.35 | -1,899,035.23 | 216,607.24 | -63,499.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,902.96 | 43,832,062.69 | 15,624,281.83 | 9,851,981.90 | 4,399,418.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,601,842.94 | -14,804,925.24 | -1,781,600.92 | 4,230,394.08 | 1,714,609.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,561.67 | 91,827,182.93 | 73,490,839.59 | 58,610,212.06 | 10,061,490.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,093,316.29 | 277,776,647.72 | 208,644,648.72 | 174,411,687.96 | 96,819,975.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,308.45 | 1,768,960.98 | 383,788.53 | 199,834.37 | 108,782.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,247,099.16 | 18,934,570.02 | 8,822,619.89 | 6,313,461.50 | 4,596,366.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,147,525.58 | 260,611,038.68 | 200,205,817.36 | 168,298,060.83 | 92,332,390.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,513,607.11 | 34,338,337.95 | 37,128,823.35 | 32,646,558.87 | 18,922,099.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,633,918.47 | 226,272,700.73 | 163,076,994.01 | 135,651,501.96 | 73,410,291.06 |
| (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 | 80,633,918.47 | 226,272,700.73 | 163,076,994.01 | 135,651,501.96 | 73,410,291.06 |
| (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 | 91,735,483.67 | 275,596,143.87 | 195,427,005.64 | 156,705,803.45 | 81,024,703.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,101,565.20 | -49,323,443.14 | -32,350,011.63 | -21,054,301.49 | -7,614,412.78 |
| 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 | 90,497,835.94 | 202,227,363.25 | 151,321,455.27 | 121,128,936.53 | 73,755,740.91 |
| 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 | 0.16 | 0.47 | 0.34 | 0.27 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.47 | 0.33 | 0.26 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,778.27 | -4,533,779.91 | -85,769,939.35 | -80,468,805.84 | 1,916,849.56 |
| 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 | 161,778.27 | -4,253,464.13 | -9,443,183.89 | -4,142,050.38 | 1,916,849.56 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -280,315.78 | -76,326,755.46 | -76,326,755.46 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,795,696.74 | 221,738,920.82 | 77,307,054.66 | 55,182,696.13 | 75,327,140.62 |
| 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 | 91,897,261.94 | 271,342,679.74 | 185,983,821.75 | 152,563,753.08 | 82,941,553.40 |
| 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 | -11,101,565.20 | -49,603,758.92 | -108,676,767.09 | -97,381,056.95 | -7,614,412.78 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-19 | 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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