| 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 | 334,826,473.57 | 1,310,006,121.95 | 930,791,107.43 | 544,207,733.88 | 245,661,340.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,826,473.57 | 1,310,006,121.95 | 930,791,107.43 | 544,207,733.88 | 245,661,340.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,754,974.14 | 1,093,688,597.22 | 776,281,108.08 | 451,302,736.94 | 202,272,926.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,275,431.51 | 1,010,165,455.68 | 720,796,507.24 | 422,079,613.55 | 190,449,632.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,794,990.41 | 23,876,444.83 | 14,224,593.24 | 9,452,716.24 | 4,168,814.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,681.24 | 3,001,721.18 | 2,391,442.89 | 1,624,576.76 | 1,085,570.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,392,044.39 | 40,060,915.15 | 27,255,634.05 | 17,087,438.71 | 6,824,618.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,071,741.53 | 42,588,700.10 | 29,835,070.56 | 18,328,576.97 | 8,595,639.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,960,914.94 | -26,004,639.72 | -18,222,139.90 | -17,270,185.29 | -8,851,349.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,074.60 | 312,422.23 | 95,727.22 | 65,869.66 | 31,648.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 2,865,500.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,531.73 | -458,699.23 | -386,565.57 | -626,344.29 | 848,221.32 |
| 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 | -155,824.44 | -1,201,201.82 | -421,365.80 | -626,344.29 | 848,221.32 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 17,589.47 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,712.34 | -11,521,877.95 | -1,107,486.29 | -707,548.50 | -766,258.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,084.26 | -4,733,117.99 | -4,143,690.29 | -2,431,277.34 | -249,773.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,499.57 | 1,227,767.97 | 964,510.19 | 918,565.01 | 105,891.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,927,327.33 | 203,714,687.00 | 149,836,767.39 | 90,058,391.82 | 43,326,494.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,601.18 | 4,002,908.36 | 3,917,119.29 | 3,926,786.54 | 3,897,852.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673.95 | 1,648,312.92 | 685,387.62 | 649,366.39 | 331,260.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,126,254.56 | 206,069,282.44 | 153,068,499.06 | 93,335,811.97 | 46,893,086.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,523.79 | 15,347,587.72 | 11,876,879.05 | 7,544,209.98 | 4,849,673.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,639,730.77 | 190,721,694.72 | 141,191,620.01 | 85,791,601.99 | 42,043,413.09 |
| (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 | 32,639,730.77 | 190,721,694.72 | 141,191,620.01 | 85,791,601.99 | 42,043,413.09 |
| (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 | 25,367,991.11 | 164,280,701.60 | 119,739,621.47 | 73,891,240.75 | 36,536,964.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,739.66 | 26,440,993.12 | 21,451,998.54 | 11,900,361.24 | 5,506,448.65 |
| 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 | 24,863,724.55 | 157,581,186.62 | 116,169,385.77 | 70,343,899.19 | 33,420,946.43 |
| 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 | 0.13 | 0.87 | 0.63 | 0.39 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.87 | 0.63 | 0.39 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,040,776.54 | 8,331,055.13 | -5,511,736.49 | 3,133,713.38 | 853,314.38 |
| 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 | -813,420.54 | 6,152,025.31 | -4,043,052.22 | 2,293,933.96 | 623,723.79 |
| 归属于少数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 | -227,356.00 | 2,179,029.82 | -1,468,684.27 | 839,779.42 | 229,590.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,598,954.23 | 199,052,749.85 | 135,679,883.52 | 88,925,315.37 | 42,896,727.47 |
| 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 | 24,554,570.57 | 170,432,726.91 | 115,696,569.25 | 76,185,174.71 | 37,160,688.23 |
| 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 | 7,044,383.66 | 28,620,022.94 | 19,983,314.27 | 12,740,140.66 | 5,736,039.24 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-17 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |