| 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 | 293,469,474.41 | 1,854,232,979.06 | 1,069,574,299.35 | 689,187,321.59 | 226,468,212.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,469,474.41 | 1,854,232,979.06 | 1,069,574,299.35 | 689,187,321.59 | 226,468,212.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,012,619.13 | 1,770,390,286.58 | 1,054,444,785.34 | 678,066,758.25 | 257,480,540.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,137,119.88 | 1,389,413,138.76 | 797,831,910.64 | 508,836,130.66 | 179,151,803.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,752,217.43 | 100,605,008.18 | 59,062,619.41 | 38,983,841.48 | 13,858,847.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,223.81 | 12,485,814.26 | 8,296,478.11 | 5,270,270.84 | 2,461,084.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,757,039.31 | 107,427,946.12 | 70,410,411.18 | 48,557,253.48 | 26,256,673.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,215,268.74 | 160,370,514.74 | 118,257,667.86 | 75,795,372.64 | 35,457,443.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,250.04 | 87,864.52 | 585,698.14 | 623,889.15 | 294,687.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,578.54 | 7,097,544.39 | 4,349,408.03 | 3,847,003.88 | 1,707,153.57 |
| 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 | 392,767.08 | 232,774.96 | 47,999.97 | 31,999.98 | 15,999.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,190.71 | 14,211,778.98 | 6,158,732.56 | 3,049,231.05 | 1,412,293.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -681,396.02 | - | - | - |
| 汇兑收益(元) | - | - | 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 | -29,111.69 | 260,876.78 | 177,157.66 | 232,897.66 | 242,483.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,940.06 | -37,007,675.93 | -13,540,600.88 | -13,664,936.13 | 2,764,432.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,310,428.76 | -73,716,889.39 | -26,855,458.59 | -2,105,467.82 | 17,601,188.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,181,329.77 | 48,712,994.18 | 30,628,550.15 | 20,796,170.01 | 10,283,052.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,035,399.97 | 36,536,552.06 | 11,745,894.88 | 19,460,458.09 | 1,307,122.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,139.72 | 337,632.32 | 689,831.16 | 73,694.13 | 40,408.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,414.61 | 5,313,271.64 | 4,508,067.92 | 565,657.36 | 193,060.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,879,125.08 | 31,560,912.74 | 7,927,658.12 | 18,968,494.86 | 1,154,470.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,187.12 | 5,081,217.02 | -3,113,960.35 | -735,447.16 | -1,239,849.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,190,937.96 | 26,479,695.72 | 11,041,618.47 | 19,703,942.02 | 2,394,320.31 |
| (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 | 19,324,385.36 | 46,358,298.21 | 11,041,618.47 | 19,703,942.02 | 2,393,793.15 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,133,447.40 | -19,878,602.49 | - | - | - |
| (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 | 22,806,072.33 | 52,753,992.14 | 17,618,985.55 | 25,578,946.33 | 5,011,476.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,615,134.37 | -26,274,296.42 | -6,577,367.08 | -5,875,004.31 | -2,617,156.28 |
| 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 | 19,535,686.68 | 29,698,685.96 | 8,116,542.45 | 17,366,827.60 | 3,555,744.76 |
| 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 | 0.04 | 0.01 | 0.02 | - |
| 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 | 0.04 | 0.01 | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,158,552.57 | 33,689,182.56 | -16,966,327.59 | -39,440,380.93 | -11,965,059.38 |
| 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 | 76,158,552.57 | 33,689,182.56 | -16,966,327.59 | -39,440,380.93 | -11,965,059.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,349,490.53 | 60,168,878.28 | -5,924,709.12 | -19,736,438.91 | -9,570,739.07 |
| 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 | 98,964,624.90 | 86,443,174.70 | 652,657.96 | -13,861,434.60 | -6,953,582.79 |
| 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 | -4,615,134.37 | -26,274,296.42 | -6,577,367.08 | -5,875,004.31 | -2,617,156.28 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-29 |
| 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) |