| 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 | 429,880,789.80 | 1,736,587,208.94 | 1,279,354,290.30 | 851,310,393.35 | 428,041,476.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,880,789.80 | 1,736,587,208.94 | 1,279,354,290.30 | 851,310,393.35 | 428,041,476.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,974,956.02 | 1,646,386,330.78 | 1,215,408,434.14 | 807,609,281.18 | 407,646,584.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,191,734.78 | 1,510,436,387.90 | 1,113,397,823.23 | 738,301,673.65 | 371,025,947.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,802.10 | 293,959.91 | 217,989.32 | 143,336.68 | 72,176.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,471.40 | 10,569,598.53 | 6,768,576.36 | 4,471,302.66 | 2,250,440.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,453,418.70 | 31,527,652.69 | 24,465,608.96 | 16,778,416.47 | 8,754,916.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,059,498.57 | 70,871,396.72 | 52,880,361.53 | 36,239,829.71 | 19,889,828.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,030.47 | 22,687,335.03 | 17,678,074.74 | 11,674,722.01 | 5,653,274.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,752,639.73 | 23,153,299.58 | 16,821,295.30 | 11,069,196.92 | 5,726,578.51 |
| 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 | -1,330,210.07 | -3,965,482.51 | -2,380,843.16 | -1,767,791.59 | -429,624.91 |
| 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 | -552,610.07 | -3,633,468.83 | -2,500,943.16 | -1,767,791.59 | -429,624.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490.09 | 26,298.13 | 70,228.77 | 105,961.59 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,360.12 | -52,382,319.58 | 46,838.73 | 1,056.82 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,500.94 | -6,428,326.28 | -5,178,441.75 | -1,645,218.01 | 89,805.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,387.59 | 1,707,407.25 | 424,431.71 | 341,083.09 | 274,346.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,532,642.21 | 29,158,455.17 | 56,928,070.46 | 40,736,204.07 | 20,329,418.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,134.57 | 7,473,268.30 | 4,021,807.83 | 3,924,548.38 | 736,478.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,534.10 | 960,304.48 | 1,019,102.35 | 99,991.22 | 30,804.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,541,242.68 | 35,671,418.99 | 59,930,775.94 | 44,560,761.23 | 21,035,093.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,301.14 | 15,155,019.57 | 14,885,868.18 | 11,151,670.21 | 5,364,620.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,941.54 | 20,516,399.42 | 45,044,907.76 | 33,409,091.02 | 15,670,473.24 |
| (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 | 3,094,941.54 | 20,516,399.42 | 45,044,907.76 | 33,409,091.02 | 15,670,473.24 |
| (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 | 3,346,698.89 | 19,047,054.51 | 42,335,688.00 | 30,980,179.68 | 14,060,666.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,757.35 | 1,469,344.91 | 2,709,219.76 | 2,428,911.34 | 1,609,807.03 |
| 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 | 3,410,547.92 | 11,299,310.95 | 39,064,735.53 | 26,962,569.87 | 13,311,762.40 |
| 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 | 0.01 | 0.05 | 0.12 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.05 | 0.12 | 0.09 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,941.54 | 20,516,399.42 | 45,044,907.76 | 33,409,091.02 | 15,670,473.24 |
| 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 | 3,346,698.89 | 19,047,054.51 | 42,335,688.00 | 30,980,179.68 | 14,060,666.21 |
| 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 | -251,757.35 | 1,469,344.91 | 2,709,219.76 | 2,428,911.34 | 1,609,807.03 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 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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