| 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 | 317,034,072.75 | 1,722,862,979.21 | 1,202,194,353.19 | 756,984,416.03 | 273,249,082.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,034,072.75 | 1,722,862,979.21 | 1,202,194,353.19 | 756,984,416.03 | 273,249,082.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,046,662.84 | 1,501,462,108.95 | 1,038,782,860.60 | 664,837,108.84 | 247,985,172.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,361,164.71 | 1,212,567,142.79 | 834,663,092.19 | 532,889,737.18 | 190,063,218.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,229,055.79 | 77,855,622.85 | 57,228,875.49 | 35,999,233.15 | 13,076,659.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,702.39 | 10,741,189.39 | 6,464,952.55 | 3,566,199.28 | 1,739,603.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,182,341.36 | 100,919,705.21 | 74,102,127.62 | 47,995,142.43 | 22,249,374.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,236,670.89 | 86,226,885.88 | 59,149,499.31 | 40,095,918.43 | 18,522,937.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,727.70 | 13,151,562.83 | 7,174,313.44 | 4,290,878.37 | 2,333,379.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,040.47 | 16,392,363.42 | 11,208,666.80 | 6,967,737.74 | 3,830,988.82 |
| 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 | - | - | -601,419.80 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,364,261.04 | 10,071,869.30 | 6,918,115.27 | 4,501,414.16 | 3,387,471.14 |
| 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 | -882,913.80 | 399,610.74 | 227,978.87 | -342,847.72 | 27,396.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -500,659.16 | -500,659.16 | -500,659.16 | -520,126.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,824.03 | -784,246.06 | -1,214,955.10 | 154,935.33 | 33,194.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,406,469.40 | -30,382,652.13 | -14,530,104.74 | -2,753,454.57 | 6,547,755.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,316.22 | 16,641,880.81 | 12,508,677.96 | 9,272,864.60 | 4,307,651.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,690,758.52 | 216,447,063.02 | 165,991,147.02 | 102,822,407.55 | 39,019,856.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,812,095.41 | 1,549,479.78 | 701,332.87 | 381,984.34 | 224,786.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,642.74 | 116,714.63 | 83,621.15 | 20,084.18 | 3.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,468,211.19 | 217,879,828.17 | 166,608,858.74 | 103,184,307.71 | 39,244,639.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,914.74 | 25,575,073.84 | 18,504,736.50 | 10,918,354.14 | 3,854,238.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,885,296.45 | 192,304,754.33 | 148,104,122.24 | 92,265,953.57 | 35,390,400.88 |
| (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 | 43,885,296.45 | 192,304,754.33 | 148,104,122.24 | 92,265,953.57 | 35,390,400.88 |
| (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 | 41,921,086.59 | 191,988,392.71 | 148,560,252.50 | 92,883,740.56 | 35,391,966.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,209.86 | 316,361.62 | -456,130.26 | -617,786.99 | -1,565.87 |
| 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 | 22,835,661.08 | 177,686,730.24 | 139,192,126.25 | 85,759,897.40 | 29,587,908.84 |
| 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 | 0.33 | 1.43 | 1.11 | 0.69 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.43 | 1.11 | 0.69 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,039.11 | 1,313,532.95 | 11,623,584.34 | 768,014.98 | -2,263,862.49 |
| 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 | -298,039.11 | 1,313,532.95 | 11,623,584.34 | 768,014.98 | -2,263,862.49 |
| 归属于少数股东的其他综合收益(元) | - | 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 | 43,587,257.34 | 193,618,287.28 | 159,727,706.58 | 93,033,968.55 | 33,126,538.39 |
| 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 | 41,623,047.48 | 193,301,925.66 | 160,183,836.84 | 93,651,755.54 | 33,128,104.26 |
| 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 | 1,964,209.86 | 316,361.62 | -456,130.26 | -617,786.99 | -1,565.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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