| 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 | 189,990,940.30 | 981,090,191.37 | 721,064,683.54 | 544,432,503.96 | 254,287,960.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,990,940.30 | 981,090,191.37 | 721,064,683.54 | 544,432,503.96 | 254,287,960.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,138,391.47 | 895,230,282.67 | 652,347,724.39 | 477,245,689.25 | 221,344,751.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,521,143.17 | 648,083,672.32 | 443,747,113.04 | 343,254,781.47 | 175,307,425.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,012.19 | 43,655,948.20 | 29,942,619.99 | 12,170,978.74 | 1,178,764.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,953,479.59 | 58,407,663.15 | 60,816,434.77 | 45,044,065.25 | 12,941,164.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,384,775.36 | 28,683,077.66 | 18,334,500.20 | 12,859,687.42 | 4,287,390.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,641,669.43 | 122,570,534.00 | 101,465,668.31 | 66,109,578.60 | 29,279,706.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -658,688.27 | -6,170,612.66 | -1,958,611.92 | -2,193,402.23 | -1,649,698.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,847.20 | 2,568,453.95 | 1,197,724.30 | 427,756.75 | 16,450.83 |
| 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 | 6,076,751.36 | 23,619,903.18 | 2,253,979.09 | 1,784,211.60 | 375,293.58 |
| 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 | 6,076,751.36 | 23,057,008.97 | 1,691,084.88 | 1,242,104.15 | 50,600.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,261,962.20 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,803,004.24 | -15,701,381.36 | -9,803,076.66 | -12,799,609.39 | -8,219,796.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,448.03 | 1,541,783.01 | 437,724.38 | 412,556.35 | 385,474.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,399,743.98 | 94,058,251.33 | 61,605,585.96 | 56,583,973.27 | 25,484,180.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,011.45 | 1,248,377.97 | 1,255,772.60 | 177,658.12 | 75,787.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,065.65 | 682,177.65 | 553,600.52 | 271,927.10 | 231,684.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,300,689.78 | 94,624,451.65 | 62,307,758.04 | 56,489,704.29 | 25,328,282.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,822.26 | 37,367,902.63 | 20,534,286.88 | 17,425,522.85 | 8,179,912.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,917,867.52 | 57,256,549.02 | 41,773,471.16 | 39,064,181.44 | 17,148,369.81 |
| (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 | 9,917,867.52 | 57,256,549.02 | 41,773,471.16 | 39,064,181.44 | 17,148,369.81 |
| (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 | 6,085,959.32 | 37,414,806.21 | 23,928,361.25 | 27,473,129.47 | 11,884,114.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,908.20 | 19,841,742.81 | 17,845,109.91 | 11,591,051.97 | 5,264,255.00 |
| 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 | 6,038,681.46 | 35,463,932.16 | 22,829,943.20 | 27,008,442.69 | 11,545,276.17 |
| 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 | 0.03 | 0.03 | 0.01 |
| 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 | 0.03 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,917,867.52 | 57,256,549.02 | 41,773,471.16 | 39,064,181.44 | 17,148,369.81 |
| 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 | 6,085,959.32 | 37,414,806.21 | 23,928,361.25 | 27,473,129.47 | 11,884,114.81 |
| 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 | 3,831,908.20 | 19,841,742.81 | 17,845,109.91 | 11,591,051.97 | 5,264,255.00 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 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) |