| 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 | 238,013,381.94 | 1,843,447,034.94 | 1,025,090,350.53 | 643,436,840.95 | 155,406,894.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,013,381.94 | 1,843,447,034.94 | 1,025,090,350.53 | 643,436,840.95 | 155,406,894.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,753,025.52 | 1,748,725,557.42 | 986,482,902.63 | 612,131,450.49 | 184,143,513.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,972,440.19 | 1,456,176,435.50 | 801,523,315.93 | 486,215,609.44 | 123,316,271.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,099,424.44 | 65,592,210.14 | 34,626,814.74 | 22,690,784.83 | 10,690,275.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,477.01 | 7,578,018.76 | 4,507,736.46 | 3,063,050.53 | 1,019,259.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,412,820.14 | 63,795,920.44 | 41,779,304.17 | 32,566,556.98 | 14,336,345.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,342,899.97 | 150,373,411.72 | 99,511,294.06 | 65,599,541.92 | 34,321,828.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,963.77 | 5,209,560.86 | 4,534,437.27 | 1,995,906.79 | 459,532.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,177.00 | 6,787,920.49 | 4,560,406.30 | 2,357,566.99 | 838,332.32 |
| 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 | 18,937,154.83 | 150,537,341.55 | 80,505,212.63 | 48,967,187.69 | 19,357,599.85 |
| 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 | 18,937,154.83 | 139,820,331.72 | 79,353,077.69 | 48,967,187.69 | 19,357,599.85 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 51,569.73 | 349,965.57 | 263,826.03 | 78,836.75 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,638,267.77 | -14,842,871.29 | -11,874,251.49 | -5,093,977.89 | -2,101,571.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,162,397.31 | -22,238,707.71 | -8,750,383.97 | -7,272,798.09 | 3,461,077.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,773.60 | 21,657,570.92 | 9,513,436.08 | 3,727,277.10 | 1,788,357.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,984.12 | 230,184,776.56 | 108,265,287.18 | 71,711,916.02 | -6,231,156.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,772.37 | 5,519,075.74 | 5,459,923.29 | 5,335,046.34 | 4,839,375.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 670,201.28 | 353.30 | 31.10 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,748.77 | 235,033,651.02 | 113,724,857.17 | 77,046,931.26 | -1,391,781.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,700.43 | 5,702,528.09 | -1,982,814.20 | 1,486,675.73 | 142,526.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,449.20 | 229,331,122.93 | 115,707,671.37 | 75,560,255.53 | -1,534,307.60 |
| (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 | 1,806,449.20 | 229,331,122.93 | 115,707,671.37 | 75,560,255.53 | -1,534,307.60 |
| (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 | 1,806,449.20 | 229,331,122.93 | 115,707,671.37 | 75,560,255.53 | -1,534,307.60 |
| 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 | 242,672.06 | 210,910,313.73 | 102,756,628.90 | 67,791,091.18 | -8,162,039.86 |
| 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 | - | 0.60 | 0.30 | 0.20 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.60 | 0.30 | 0.20 | - |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 64,946,370.27 | 9,080,918.12 | -7,389,374.55 | -19,274,693.85 | -9,570,575.47 |
| 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 | 64,946,370.27 | 9,080,918.12 | -7,389,374.55 | -19,274,693.85 | -9,570,575.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,752,819.47 | 238,412,041.05 | 108,318,296.82 | 56,285,561.68 | -11,104,883.07 |
| 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 | 66,752,819.47 | 238,412,041.05 | 108,318,296.82 | 56,285,561.68 | -11,104,883.07 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-16 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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