| 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 | 304,875,038.13 | 1,319,486,906.25 | 911,331,004.08 | 618,016,380.14 | 267,141,060.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,875,038.13 | 1,319,486,906.25 | 911,331,004.08 | 618,016,380.14 | 267,141,060.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,760,896.65 | 1,258,405,511.19 | 851,012,110.11 | 567,111,456.41 | 241,890,091.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,608,385.30 | 895,532,795.80 | 600,580,217.23 | 406,283,422.06 | 168,172,038.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,479,365.98 | 42,842,921.42 | 29,336,747.71 | 19,133,722.27 | 9,604,042.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,359.34 | 19,485,278.85 | 13,059,475.20 | 9,686,213.00 | 3,688,369.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,555,659.76 | 24,837,779.51 | 14,547,197.43 | 10,145,776.83 | 5,285,293.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,721,418.67 | 187,504,759.87 | 123,544,869.98 | 77,633,685.91 | 34,396,360.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,757,707.60 | 88,201,975.74 | 69,943,602.56 | 44,228,636.34 | 20,743,985.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,587,832.50 | 91,786,151.31 | 67,580,673.45 | 45,535,000.39 | 21,247,181.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,476,563.02 | 24,345,420.58 | 25,551,272.71 | 3,113,506.91 | 6,938,223.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,970,464.68 | -17,760,352.04 | -24,876,043.50 | -7,850,827.04 | -7,832,651.59 |
| 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 | -5,053,437.33 | -30,254,283.15 | -34,097,923.13 | -17,068,904.81 | -8,192,781.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,921.97 | 1,733,471.11 | 1,764,866.28 | 1,799,696.94 | 1,769,911.50 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -9,818,415.40 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,886,156.18 | -10,216,277.94 | -2,685,113.08 | -2,209,924.87 | 1,363,829.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059,119.26 | 33,109,814.58 | 16,219,261.25 | 11,236,051.21 | 2,621,337.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,817,154.89 | 82,475,055.95 | 76,293,137.63 | 56,993,426.88 | 30,111,619.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,328.00 | 1,024,503.55 | 453,421.72 | 301,156.67 | 16,675.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,733.61 | 582,305.58 | 152,017.28 | 87,574.80 | 1,026.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,911,749.28 | 82,917,253.92 | 76,594,542.07 | 57,207,008.75 | 30,127,268.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,871,159.74 | 27,060,553.94 | 27,622,128.41 | 20,715,857.60 | 7,206,808.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,040,589.54 | 55,856,699.98 | 48,972,413.66 | 36,491,151.15 | 22,920,460.79 |
| (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 | 16,040,589.54 | 55,856,699.98 | 48,972,413.66 | 36,491,151.15 | 22,920,460.79 |
| (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 | 18,820,326.12 | 70,882,524.96 | 61,897,284.87 | 47,079,457.35 | 25,740,791.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,779,736.58 | -15,025,824.98 | -12,924,871.21 | -10,588,306.20 | -2,820,331.13 |
| 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 | 17,646,251.18 | 41,366,592.00 | 41,511,765.82 | 37,175,426.46 | 15,114,145.17 |
| 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 | 0.03 | 0.10 | 0.08 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.10 | 0.08 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,414.42 | -3,570,905.86 | -3,149,419.23 | 1,613,880.24 | -2,206,663.12 |
| 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 | 1,414,414.42 | -3,570,905.86 | -3,149,419.23 | 1,613,880.24 | -2,206,663.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,455,003.96 | 52,285,794.12 | 45,822,994.43 | 38,105,031.39 | 20,713,797.67 |
| 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 | 20,234,740.54 | 67,311,619.10 | 58,747,865.64 | 48,693,337.59 | 23,534,128.80 |
| 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 | -2,779,736.58 | -15,025,824.98 | -12,924,871.21 | -10,588,306.20 | -2,820,331.13 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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