| 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 | 279,741,529.44 | 1,448,206,268.39 | 1,002,639,030.84 | 631,461,882.24 | 276,144,984.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,741,529.44 | 1,448,206,268.39 | 1,002,639,030.84 | 631,461,882.24 | 276,144,984.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,907,062.28 | 1,385,050,001.21 | 990,946,064.65 | 625,939,925.56 | 268,848,379.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,019,686.94 | 1,188,953,686.35 | 843,830,113.81 | 535,000,227.83 | 226,996,833.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,064,345.68 | 40,783,991.67 | 29,181,706.49 | 17,331,525.15 | 2,284,919.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,769.63 | 22,465,222.76 | 15,273,208.20 | 9,912,287.05 | 4,470,962.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,439.95 | 16,073,186.74 | 11,448,990.80 | 7,397,845.43 | 3,108,322.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,921,138.26 | 132,993,791.04 | 107,863,929.34 | 66,929,219.47 | 38,183,215.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,644,318.18 | -16,219,877.35 | -16,651,883.99 | -10,631,179.37 | -6,195,873.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,478.80 | 5,828,053.65 | 1,788,712.36 | 979,507.50 | 44,140.83 |
| 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 | -919,641.25 | 1,322,766.63 | 816,281.21 | 51,081.77 | -260,869.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,577.49 | 2,701,178.47 | 1,476,489.13 | 4,075,054.00 | 1,507,311.86 |
| 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 | -1,721.36 | 485,062.78 | -2,455,170.55 | 1,123,533.78 | -314,682.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106.50 | 124,830.39 | 79,580.87 | 80,028.22 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,916.72 | -9,154,823.65 | 1,552,679.83 | 1,488,891.34 | -252,039.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,797,294.22 | -29,835,989.98 | -7,580,371.28 | 476,383.78 | 5,405,350.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,757.74 | 5,223,044.58 | 2,977,073.61 | 1,780,436.65 | 996,748.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,590,478.58 | 33,537,273.62 | 11,014,699.56 | 13,473,832.44 | 14,693,107.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,926.28 | 6,220,965.74 | 10,077,979.72 | 10,006,400.69 | 7,621,779.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,222.25 | 6,154,699.75 | 537,576.14 | 215,179.37 | 24,788.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,536,182.61 | 33,603,539.61 | 20,555,103.14 | 23,265,053.76 | 22,290,097.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,489,988.41 | 7,691,020.41 | 1,960,864.39 | 4,592,078.07 | 3,933,784.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,046,194.20 | 25,912,519.20 | 18,594,238.75 | 18,672,975.69 | 18,356,313.59 |
| (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 | 17,046,194.20 | 25,912,519.20 | 18,594,238.75 | 18,672,975.69 | 18,356,313.59 |
| (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 | 13,964,187.65 | 22,281,952.68 | 14,727,598.37 | 14,026,648.44 | 13,883,489.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,006.55 | 3,630,566.52 | 3,866,640.38 | 4,646,327.25 | 4,472,824.25 |
| 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 | 11,703,692.54 | 11,658,106.74 | 3,422,760.80 | 2,308,920.24 | 6,335,006.96 |
| 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 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | 0.02 | 0.02 | 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 | -2,862,041.24 | 5,093,558.79 | -2,006,874.66 | 1,838,850.17 | -823,337.38 |
| 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 | -4,001,937.53 | 5,569,518.82 | -4,584,700.94 | 1,767,440.55 | -568,264.94 |
| 归属于少数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 | 1,139,896.29 | -475,960.03 | 2,577,826.28 | 71,409.62 | -255,072.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,184,152.96 | 31,006,077.99 | 16,587,364.09 | 20,511,825.86 | 17,532,976.21 |
| 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 | 9,962,250.12 | 27,851,471.50 | 10,142,897.43 | 15,794,088.99 | 13,315,224.40 |
| 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 | 4,221,902.84 | 3,154,606.49 | 6,444,466.66 | 4,717,736.87 | 4,217,751.81 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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