| 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 | 333,122,669.16 | 1,461,705,055.17 | 1,083,700,090.31 | 701,030,447.03 | 305,649,647.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,122,669.16 | 1,461,705,055.17 | 1,083,700,090.31 | 701,030,447.03 | 305,649,647.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,051,187.94 | 1,432,615,846.18 | 1,051,374,433.28 | 680,837,253.48 | 303,504,558.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,712,632.06 | 1,167,882,315.79 | 871,201,987.25 | 566,445,847.21 | 248,600,338.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,670,014.64 | 101,730,930.41 | 61,354,876.87 | 36,796,366.68 | 19,074,784.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,528.75 | 15,446,550.40 | 11,440,717.52 | 7,373,985.88 | 3,554,344.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,038,117.11 | 65,610,127.16 | 51,273,218.64 | 32,946,786.84 | 14,074,803.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,282,546.57 | 72,980,486.41 | 48,879,541.07 | 32,078,973.34 | 14,844,531.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,348.81 | 8,965,436.01 | 7,224,091.93 | 5,195,293.53 | 3,355,755.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,982.61 | 9,211,469.43 | 7,221,411.71 | 5,122,241.82 | 3,142,140.08 |
| 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 | -21,460.46 | 7,664.45 | -7,664.45 | -58,249.82 | -13,796.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,260.32 | -3,526,835.32 | -1,048,535.79 | -1,542,795.75 | 449,131.49 |
| 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 | 351,072.07 | -837,620.77 | 1,624,191.23 | 1,002,214.25 | 476,131.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,484.41 | -995,085.07 | -1,149,500.45 | -1,165,972.20 | -1,132,003.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,908.43 | -6,838,734.01 | -290,204.78 | -608,944.34 | 1,023,949.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,929,352.52 | 3,206,488.06 | -4,642,371.70 | -10,461,740.44 | -4,466,349.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,535.74 | 21,766,831.61 | 16,465,466.27 | 12,483,750.41 | 7,143,280.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,139,888.32 | 42,709,538.71 | 41,652,846.13 | 18,839,241.41 | 5,149,302.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,432.83 | 1,063,026.78 | 934,422.34 | 918,072.16 | 529,199.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,003.39 | 1,649,966.46 | 1,706,223.92 | 78,630.54 | 74,014.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,317.76 | 42,122,599.03 | 40,881,044.55 | 19,678,683.03 | 5,604,488.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,273,468.94 | -3,879,898.99 | -1,929,196.10 | -1,577,358.93 | -1,727,085.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,733,786.70 | 46,002,498.02 | 42,810,240.65 | 21,256,041.96 | 7,331,573.09 |
| (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 | 15,733,786.70 | 46,002,498.02 | 42,810,240.65 | 21,256,041.96 | 7,331,573.09 |
| (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 | 15,848,909.33 | 45,914,452.16 | 42,722,646.39 | 21,284,729.34 | 7,316,173.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,122.63 | 88,045.86 | 87,594.26 | -28,687.38 | 15,399.43 |
| 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 | 15,284,319.95 | 41,438,738.52 | 40,415,799.92 | 18,162,519.06 | 4,129,853.27 |
| 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 | 0.09 | 0.08 | 0.04 | 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 | 0.03 | 0.09 | 0.08 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,733,786.70 | 46,002,498.02 | 42,810,240.65 | 21,256,041.96 | 7,331,573.09 |
| 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 | 15,848,909.33 | 45,914,452.16 | 42,722,646.39 | 21,284,729.34 | 7,316,173.66 |
| 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 | -115,122.63 | 88,045.86 | 87,594.26 | -28,687.38 | 15,399.43 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-26 | 2024-04-26 |
| 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) |