| 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 | 336,233,032.74 | 1,412,949,151.44 | 1,069,303,325.98 | 738,594,469.49 | 372,901,239.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,233,032.74 | 1,412,949,151.44 | 1,069,303,325.98 | 738,594,469.49 | 372,901,239.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,233,734.50 | 1,256,390,079.35 | 924,380,616.39 | 634,765,915.77 | 321,930,686.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,601,457.63 | 542,148,384.27 | 402,683,130.21 | 274,932,507.52 | 133,124,449.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,602,707.31 | 158,332,123.84 | 100,556,753.85 | 66,469,596.95 | 31,428,966.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,201.57 | 25,776,310.19 | 18,089,062.56 | 11,746,584.77 | 3,325,361.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,761,759.96 | 480,365,786.52 | 369,270,409.74 | 250,922,657.60 | 138,260,080.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,245,747.77 | 66,892,928.37 | 47,079,440.34 | 32,810,327.22 | 16,965,739.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,083,139.74 | -17,125,453.84 | -13,298,180.31 | -2,115,758.29 | -1,173,911.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | 17,209.80 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,543.58 | -18,662,074.42 | -11,400,345.34 | -4,140,800.94 | -2,848,852.32 |
| 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 | -1,350,923.91 | -18,747,723.78 | -11,387,961.93 | -4,199,924.22 | -2,904,907.11 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,322.63 | -11,114,286.28 | -2,414,760.53 | -2,578,753.14 | -1,159,560.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -959,927.35 | -1,293,469.92 | 337,550.33 | -2,315,196.38 | -1,095,205.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,986,227.80 | 36,276,556.52 | 32,089,318.32 | 26,499,345.27 | 21,552,389.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,550,819.64 | 161,765,797.99 | 163,534,472.37 | 121,293,148.53 | 67,419,323.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350.00 | 22,044.43 | 19,543.60 | 1,912.83 | 1,712.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,987.64 | 111,505.34 | 111,505.34 | 91,461.35 | 7,332.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,538,182.00 | 161,676,337.08 | 163,442,510.63 | 121,203,600.01 | 67,413,703.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,291,561.91 | 22,915,862.76 | 24,105,765.50 | 21,738,853.83 | 14,780,438.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,246,620.09 | 138,760,474.32 | 139,336,745.13 | 99,464,746.18 | 52,633,265.21 |
| (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 | 37,246,620.09 | 138,760,474.32 | 139,336,745.13 | 99,464,746.18 | 52,633,265.21 |
| (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 | 41,213,565.38 | 164,317,286.38 | 158,409,039.22 | 112,793,471.26 | 60,053,057.57 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -3,966,945.29 | -25,556,812.06 | -19,072,294.09 | -13,328,725.08 | -7,419,792.36 |
| 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 | 35,802,291.20 | 138,260,921.98 | 134,512,501.29 | 93,979,254.91 | 44,278,886.57 |
| 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 | 0.44 | 1.75 | 1.69 | 1.20 | 0.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 1.75 | 1.69 | 1.20 | 0.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,246,620.09 | 138,760,474.32 | 139,336,745.13 | 99,464,746.18 | 52,633,265.21 |
| 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 | 41,213,565.38 | 164,317,286.38 | 158,409,039.22 | 112,793,471.26 | 60,053,057.57 |
| 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 | -3,966,945.29 | -25,556,812.06 | -19,072,294.09 | -13,328,725.08 | -7,419,792.36 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-31 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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