| 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 | 433,950,127.51 | 1,449,072,156.30 | 1,041,351,644.27 | 789,859,712.80 | 416,414,141.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,950,127.51 | 1,449,072,156.30 | 1,041,351,644.27 | 789,859,712.80 | 416,414,141.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,061,575.36 | 1,446,129,646.68 | 1,054,791,954.09 | 775,175,537.43 | 389,772,268.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,416,543.35 | 1,170,688,105.24 | 848,535,972.14 | 639,763,964.86 | 323,603,293.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,982.45 | 2,190,069.63 | 2,112,244.98 | 1,459,727.65 | 1,502,072.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,227.67 | 12,445,843.91 | 10,242,910.58 | 7,141,094.11 | 2,672,994.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,477.84 | 2,375,160.97 | 4,708,621.01 | 2,368,806.55 | 2,584,497.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,822,045.59 | 134,531,937.17 | 94,813,223.65 | 62,334,934.98 | 30,621,107.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,912,298.46 | 123,898,529.76 | 94,378,981.73 | 62,107,009.28 | 28,788,302.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,676,252.77 | 123,918,477.24 | 91,625,861.35 | 59,983,831.27 | 28,713,617.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -1,637,389.43 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,949.51 | -368,566.93 | 14,980.57 | 14,980.57 | - |
| 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 | 14,980.57 | -404,894.58 | 14,980.57 | 14,980.57 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,491.94 | 925,971.67 | -870,327.86 | -642,779.48 | -359,476.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,667.84 | -25,928,011.59 | 548,966.31 | 860,996.68 | 1,008,574.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,282,626.29 | -9,134,751.48 | -15,839,865.84 | -10,853,435.77 | -11,464,826.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,909,259.89 | 34,227,049.16 | 15,984,530.84 | 6,268,953.32 | 2,501,920.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,600,295.04 | 1,026,811.02 | -13,602,025.80 | 10,332,890.69 | 18,328,062.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,511.67 | 54,191,395.74 | 52,855,551.82 | 3,447,158.04 | 2,438,116.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,844.99 | 47,959,347.21 | 44,598,703.18 | 40,144,439.36 | 187,402.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,707,961.72 | 7,258,859.55 | -5,345,177.16 | -26,364,390.63 | 20,578,776.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,276,834.39 | 4,645,998.56 | 15,183,469.53 | 14,181,661.02 | 12,444,698.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,431,127.33 | 2,612,860.99 | -20,528,646.69 | -40,546,051.65 | 8,134,078.64 |
| (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 | 28,431,127.33 | 2,612,860.99 | -20,528,646.69 | -40,546,051.65 | 8,134,078.64 |
| (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 | 28,267,833.55 | 13,037,644.49 | -11,772,258.18 | -35,002,433.72 | 8,772,491.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,293.78 | -10,424,783.50 | -8,756,388.51 | -5,543,617.93 | -638,412.46 |
| 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 | 29,657,866.31 | 5,254,868.02 | -22,718,856.75 | 1,624,264.94 | 6,584,377.18 |
| 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 | 0.06 | 0.03 | -0.03 | -0.08 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | -0.03 | -0.08 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77.16 | -1,002.17 | 116.71 | -269.70 | -19.98 |
| 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 | -77.16 | -1,002.17 | 116.71 | -269.70 | -19.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,431,050.17 | 2,611,858.82 | -20,528,529.98 | -40,546,321.35 | 8,134,058.66 |
| 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 | 28,267,756.39 | 13,036,642.32 | -11,772,141.47 | -35,002,703.42 | 8,772,471.12 |
| 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 | 163,293.78 | -10,424,783.50 | -8,756,388.51 | -5,543,617.93 | -638,412.46 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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