| 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 | 325,125,420.25 | 1,518,297,595.38 | 1,131,725,903.55 | 705,557,540.18 | 365,447,516.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,125,420.25 | 1,518,297,595.38 | 1,131,725,903.55 | 705,557,540.18 | 365,447,516.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,994,556.79 | 1,418,752,090.27 | 1,044,781,458.79 | 655,053,339.67 | 339,675,003.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,448,809.29 | 1,130,438,573.98 | 848,139,749.50 | 529,291,941.23 | 275,340,121.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,582,250.20 | 62,594,966.32 | 41,144,627.76 | 25,714,765.02 | 12,000,150.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,480.73 | 12,878,771.66 | 9,287,535.82 | 6,062,505.56 | 2,614,933.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,665,723.88 | 53,652,079.91 | 35,260,602.03 | 22,580,771.85 | 12,593,245.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,444,079.77 | 164,514,142.61 | 113,320,830.70 | 73,866,721.26 | 38,060,825.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,039,818.66 | -5,326,444.21 | -2,371,887.02 | -2,463,365.25 | -934,273.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,468.04 | 5,116,672.88 | 3,923,622.73 | 2,639,131.61 | 1,413,834.53 |
| 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 | -2,723,952.90 | 7,070,770.62 | 5,520,788.66 | 3,230,956.47 | -1,262,093.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,588,191.95 | 469,000.66 | 6,921,948.77 | 4,355,850.77 | 4,453,039.18 |
| 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 | -2,369,140.98 | 5,851,744.78 | 13,372,359.18 | 9,980,269.70 | 1,330,503.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,084.80 | -918,584.35 | -821,567.77 | -727,070.07 | -140,781.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -922,247.29 | -22,121,752.98 | -8,867,927.35 | -5,581,676.28 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -711,520.62 | -1,819,766.83 | -413,033.60 | -151,035.13 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,648.54 | 15,529,163.80 | 11,049,515.78 | 6,450,317.54 | 4,203,421.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,638,684.04 | 97,754,336.03 | 100,334,169.25 | 58,081,543.81 | 33,026,098.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,614.95 | 824,065.04 | 640,652.03 | 179,411.88 | 8,919.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,142.17 | 5,352,838.35 | 4,329,641.55 | 4,173,937.83 | 97,395.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,698,156.82 | 93,225,562.72 | 96,645,179.73 | 54,087,017.86 | 32,937,622.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,639.47 | 19,211,145.13 | 18,565,239.87 | 12,220,564.90 | 6,069,471.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,521,517.35 | 74,014,417.59 | 78,079,939.86 | 41,866,452.96 | 26,868,150.38 |
| (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 | 19,521,517.35 | 74,014,417.59 | 78,079,939.86 | 41,866,452.96 | 26,868,150.38 |
| (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 | 13,327,913.29 | 45,337,107.70 | 55,963,010.31 | 27,051,476.56 | 19,568,422.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,604.06 | 28,677,309.89 | 22,116,929.55 | 14,814,976.40 | 7,299,727.62 |
| 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 | 16,715,636.19 | 43,768,986.11 | 56,933,012.53 | 31,444,852.31 | 17,412,744.01 |
| 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 | 0.01 | 0.04 | 0.05 | 0.03 | 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 | 0.01 | 0.04 | 0.05 | 0.03 | 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 | 686,546.59 | -12,649,111.18 | 163,309.21 | 256,237.00 | 408,656.43 |
| 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 | 682,448.43 | -12,102,733.97 | 312,202.43 | 412,774.37 | 341,802.76 |
| 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 | 4,098.16 | -546,377.21 | -148,893.22 | -156,537.37 | 66,853.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,208,063.94 | 61,365,306.41 | 78,243,249.07 | 42,122,689.96 | 27,276,806.81 |
| 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 | 14,010,361.72 | 33,234,373.73 | 56,275,212.74 | 27,464,250.93 | 19,910,225.52 |
| 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 | 6,197,702.22 | 28,130,932.68 | 21,968,036.33 | 14,658,439.03 | 7,366,581.29 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-17 | 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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