| 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 | 380,168,201.45 | 1,674,565,896.15 | 1,202,974,662.73 | 769,690,525.67 | 328,103,665.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,168,201.45 | 1,674,565,896.15 | 1,202,974,662.73 | 769,690,525.67 | 328,103,665.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,071,355.26 | 1,601,877,393.95 | 1,151,574,051.32 | 731,931,059.88 | 317,023,588.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,943,256.71 | 1,453,366,515.22 | 1,035,595,607.57 | 660,561,239.72 | 282,176,928.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,636,555.57 | 32,530,667.37 | 34,194,150.17 | 16,203,193.60 | 7,762,297.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,696.23 | 8,269,321.44 | 5,914,143.08 | 4,096,572.61 | 2,317,669.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,031,865.83 | 26,059,289.09 | 19,014,761.38 | 12,636,822.32 | 6,583,691.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,302,980.35 | 65,826,845.43 | 44,791,662.00 | 30,107,514.94 | 14,448,694.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,000.57 | 15,824,755.40 | 12,063,727.12 | 8,325,716.69 | 3,734,306.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,024,722.27 | 20,876,939.13 | 15,919,832.28 | 10,992,565.18 | - |
| 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 | 449,589.21 | - | 20,555.38 | 6,808.06 | 258,983.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,955.08 | 6,459,386.65 | 6,013,941.58 | 5,282,764.11 | 4,828,291.14 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,372.65 | -376,288.29 | -518,566.77 | -903,015.49 | -83,555.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,595.51 | -6,075,351.99 | -2,297,029.14 | -1,138,760.93 | -226,773.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,157.58 | -25,701,724.26 | -10,974,747.41 | -7,505,658.60 | 8,585,723.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,396.07 | 6,104,498.44 | 4,912,735.90 | 3,941,844.61 | 1,103,509.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,753,975.97 | 53,099,022.75 | 48,557,500.95 | 37,443,447.55 | 25,546,255.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,864.14 | 262,010.44 | 137,428.70 | 102,000.46 | 101,800.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,919.55 | 747,409.36 | 376,606.87 | 290,017.75 | 161,740.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,428,920.56 | 52,613,623.83 | 48,318,322.78 | 37,255,430.26 | 25,486,315.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,120.64 | -1,052,510.79 | 1,310,844.25 | 3,674,836.66 | 5,075,405.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,836,799.92 | 53,666,134.62 | 47,007,478.53 | 33,580,593.60 | 20,410,909.47 |
| (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 | 14,836,799.92 | 53,666,134.62 | 47,007,478.53 | 33,580,593.60 | 20,410,909.47 |
| (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 | 13,930,793.26 | 51,116,946.34 | 44,773,146.55 | 31,676,366.37 | 19,530,645.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,006.66 | 2,549,188.28 | 2,234,331.98 | 1,904,227.23 | 880,263.87 |
| 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 | 11,021,232.44 | 39,616,950.44 | 37,819,095.89 | 26,447,228.64 | 14,443,099.70 |
| 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 | 0.02 | 0.08 | 0.07 | 0.05 | 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 | 0.02 | 0.08 | 0.07 | 0.05 | 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 | - | -419,260.72 | - | - | - |
| 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 | - | -419,260.72 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,836,799.92 | 53,246,873.90 | 47,007,478.53 | 33,580,593.60 | 20,410,909.47 |
| 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 | 13,930,793.26 | 50,697,685.62 | 44,773,146.55 | 31,676,366.37 | 19,530,645.60 |
| 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 | 906,006.66 | 2,549,188.28 | 2,234,331.98 | 1,904,227.23 | 880,263.87 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-07 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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