| 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 | 331,971,798.59 | 1,402,344,888.30 | 1,084,374,327.94 | 687,104,013.26 | 357,946,698.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,971,798.59 | 1,402,344,888.30 | 1,084,374,327.94 | 687,104,013.26 | 357,946,698.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,032,482.11 | 1,402,751,544.48 | 1,043,506,494.67 | 674,889,898.92 | 353,142,490.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,947,233.49 | 1,157,355,079.05 | 866,796,604.10 | 558,007,343.14 | 288,571,024.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,096.00 | 4,607,818.18 | 3,227,685.27 | 2,157,295.29 | 841,213.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,486.47 | 13,276,571.05 | 10,117,912.36 | 6,520,545.15 | 2,928,842.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,544,975.71 | 62,048,600.68 | 44,529,113.21 | 30,130,975.53 | 16,676,978.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,323,196.21 | 156,396,794.00 | 111,626,775.05 | 73,161,777.37 | 41,630,511.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,494.23 | 9,066,681.52 | 7,208,404.68 | 4,911,962.44 | 2,493,918.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,832.39 | 7,883,054.30 | 6,028,213.52 | 4,144,679.24 | 2,114,773.34 |
| 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 | - | 24,049.32 | 41,616.43 | 64,438.36 | 131,095.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,195.34 | 31,470,038.02 | 26,514,337.54 | 15,089,836.30 | 9,142,822.31 |
| 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 | 4,318,144.89 | 22,331,537.86 | 18,121,367.22 | 14,850,740.93 | 9,110,602.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,680.62 | 1,209,670.74 | -9,633.30 | 58,750.88 | -49,546.13 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,476,191.01 | -300,306.98 | -412,404.30 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,495.32 | -817,677.02 | 748,426.46 | 1,182,446.52 | 42,186.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,863.20 | 8,489,544.78 | 6,162,646.29 | 4,390,958.81 | 2,334,398.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,196,550.96 | 38,492,778.65 | 74,024,919.71 | 32,588,140.91 | 16,405,164.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,847.52 | 589,939.81 | 367,126.74 | 327,355.40 | 255,142.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,394.47 | 2,159,894.93 | 1,363,047.75 | 1,074,343.26 | 34,770.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,628,004.01 | 36,922,823.53 | 73,028,998.70 | 31,841,153.05 | 16,625,536.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,829.59 | 913,979.20 | 1,369,219.79 | 1,721,931.57 | 167,185.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,833.60 | 36,008,844.33 | 71,659,778.91 | 30,119,221.48 | 16,458,350.43 |
| (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 | 4,756,833.60 | 36,008,844.33 | 71,659,778.91 | 30,119,221.48 | 16,458,350.43 |
| (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 | 4,214,426.49 | 34,130,944.17 | 70,451,607.46 | 29,335,636.14 | 15,307,127.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,407.11 | 1,877,900.16 | 1,208,171.45 | 783,585.34 | 1,151,222.82 |
| 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 | 1,868,171.98 | 16,141,328.16 | 64,821,318.49 | 25,375,922.74 | 12,644,370.40 |
| 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 | 0.11 | 0.23 | 0.10 | 0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | -112,216.42 | -84,224.93 | -84,224.93 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -112,216.42 | -84,224.93 | -84,224.93 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,833.60 | 35,896,627.91 | 71,575,553.98 | 30,034,996.55 | 16,458,350.43 |
| 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 | 4,214,426.49 | 34,018,727.75 | 70,367,382.53 | 29,251,411.21 | 15,307,127.61 |
| 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 | 542,407.11 | 1,877,900.16 | 1,208,171.45 | 783,585.34 | 1,151,222.82 |
| 公告日期 | 2026-04-24 | 2026-04-21 | 2025-10-22 | 2025-08-26 | 2025-04-30 | 2025-04-15 | 2024-10-22 | 2024-08-20 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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