| 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 | 309,885,753.16 | 1,683,531,432.89 | 1,323,392,013.30 | 879,009,490.72 | 339,090,026.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,885,753.16 | 1,683,531,432.89 | 1,323,392,013.30 | 879,009,490.72 | 339,090,026.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,978,425.46 | 1,550,966,173.65 | 1,160,482,073.71 | 770,162,271.07 | 323,700,961.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,167,501.54 | 1,206,865,000.53 | 909,669,609.72 | 613,444,706.47 | 261,090,573.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,940,483.95 | 69,750,447.81 | 45,412,816.44 | 26,362,396.07 | 12,986,003.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,929.59 | 20,543,874.49 | 14,530,012.25 | 7,640,731.24 | 3,061,703.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,726.22 | 36,184,487.63 | 29,755,236.84 | 20,142,448.17 | 2,825,067.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,959,700.28 | 89,403,033.76 | 63,184,216.57 | 40,767,506.89 | 17,972,149.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,235,083.88 | 128,219,329.43 | 97,930,181.89 | 61,804,482.23 | 25,765,464.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,830,157.09 | 97,415,970.61 | 72,374,725.26 | 43,309,913.83 | 23,034,308.35 |
| 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 | -2,786,014.01 | 10,079,806.67 | -12,611,200.18 | -12,018,043.72 | -742,180.51 |
| 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 | -2,786,014.01 | -7,148,993.13 | -1,132,364.79 | -539,208.34 | -742,180.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -980,294.44 | 354,926.82 | 774,682.80 | 558,470.19 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,780.13 | -33,860,182.75 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,258.50 | -11,227,923.57 | -13,476,380.59 | -5,746,855.66 | 8,876,542.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,687.67 | 12,796,017.61 | 9,518,782.21 | 6,080,326.52 | 2,240,461.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,150,745.55 | 110,707,904.02 | 147,115,823.83 | 97,721,116.98 | 25,763,888.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,374.35 | 5,083,401.27 | 3,482,438.85 | 6,065,790.73 | 5,187,699.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,311.35 | 12,808,809.71 | 11,557,905.39 | 5,879,104.54 | 2,083,161.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,726,808.55 | 102,982,495.58 | 139,040,357.29 | 97,907,803.17 | 28,868,426.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,617.68 | 7,337,647.55 | -1,394,891.50 | 1,708,961.76 | 1,731,796.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,127,190.87 | 95,644,848.03 | 140,435,248.79 | 96,198,841.41 | 27,136,630.38 |
| (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 | 23,127,190.87 | 95,644,848.03 | 140,435,248.79 | 96,198,841.41 | 27,136,630.38 |
| (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 | 23,175,067.45 | 95,343,996.02 | 140,508,448.49 | 96,278,339.34 | 27,170,144.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,876.58 | 300,852.01 | -73,199.70 | -79,497.93 | -33,513.74 |
| 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 | 23,271,489.59 | 54,531,924.99 | 136,983,759.54 | 92,058,734.26 | 15,212,570.40 |
| 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 | 0.03 | 0.12 | 0.18 | 0.12 | 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 | 0.03 | 0.12 | 0.18 | 0.12 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,127,190.87 | 95,644,848.03 | 140,435,248.79 | 96,198,841.41 | 27,136,630.38 |
| 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 | 23,175,067.45 | 95,343,996.02 | 140,508,448.49 | 96,278,339.34 | 27,170,144.12 |
| 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 | -47,876.58 | 300,852.01 | -73,199.70 | -79,497.93 | -33,513.74 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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