| 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 | 370,638,499.86 | 1,482,395,701.33 | 1,068,720,671.23 | 691,879,606.21 | 303,202,732.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,638,499.86 | 1,482,395,701.33 | 1,068,720,671.23 | 691,879,606.21 | 303,202,732.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,254,934.40 | 1,325,976,654.24 | 955,442,478.68 | 619,946,359.58 | 271,803,671.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,633,747.54 | 1,132,477,724.85 | 797,603,550.95 | 516,691,094.29 | 228,878,114.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,503,365.32 | 134,763,836.04 | 109,796,306.40 | 72,631,901.76 | 28,164,702.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,274.33 | 17,163,530.25 | 12,989,257.62 | 9,351,384.19 | 5,214,375.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,586.20 | 12,062,333.90 | 9,263,390.98 | 6,287,358.04 | 2,635,797.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,925,629.89 | 60,223,626.60 | 43,903,653.32 | 30,932,068.41 | 15,170,591.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,811,668.88 | -30,714,397.40 | -18,113,680.59 | -15,947,447.11 | -8,259,909.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,109.19 | 3,208,139.32 | 2,696,291.42 | 1,766,502.87 | 735,621.09 |
| 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 | -57,648.77 | -397,424.77 | -312,014.27 | -273,036.58 | -143,920.77 |
| 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 | -57,648.77 | -397,424.77 | -322,964.68 | -283,986.99 | -143,920.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,648.51 | 1,339,097.56 | 1,315,203.75 | 136,342.79 | 0.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,259,842.63 | -124,495,799.75 | -75,046,398.72 | -50,602,350.91 | -31,525,811.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,946.12 | -5,156,905.37 | -2,142,833.13 | 3,509,048.32 | 1,419,842.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,177.52 | 12,666,559.38 | 8,516,953.60 | 5,993,309.17 | 2,879,800.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,289,846.21 | 40,374,574.14 | 45,609,103.78 | 30,696,559.42 | 4,028,971.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,018.58 | 165,522.23 | 142,708.46 | 114,593.97 | 27,097.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,126.16 | 261,381.05 | 188,221.14 | 53,550.23 | 591,731.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,355,738.63 | 40,278,715.32 | 45,563,591.10 | 30,757,603.16 | 3,464,337.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,739.74 | -12,968,564.16 | -1,003,274.55 | 849,352.76 | 866,419.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,661,998.89 | 53,247,279.48 | 46,566,865.65 | 29,908,250.40 | 2,597,917.66 |
| (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 | 7,661,998.89 | 53,247,279.48 | 46,566,865.65 | 29,908,250.40 | 2,597,917.66 |
| (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 | 7,661,998.89 | 53,247,279.48 | 46,566,865.65 | 29,908,250.40 | 2,597,917.66 |
| 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 | 4,402,052.08 | 39,909,717.59 | 36,863,274.22 | 23,786,722.37 | 296,119.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | 0.01 | 0.08 | 0.07 | 0.04 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | 0.01 | 0.08 | 0.07 | 0.04 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,088.14 | -29,442,568.00 | -13,730,107.95 | -18,825,648.28 | -19,677,583.99 |
| 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 | 803,088.14 | -29,442,568.00 | -13,730,107.95 | -18,825,648.28 | -19,677,583.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,465,087.03 | 23,804,711.48 | 32,836,757.70 | 11,082,602.12 | -17,079,666.33 |
| 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 | 8,465,087.03 | 23,804,711.48 | 32,836,757.70 | 11,082,602.12 | -17,079,666.33 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-18 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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