| 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 | 223,610,720.63 | 1,496,032,214.04 | 1,038,763,138.91 | 568,913,286.98 | 171,219,229.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,610,720.63 | 1,496,032,214.04 | 1,038,763,138.91 | 568,913,286.98 | 171,219,229.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,674,347.10 | 1,241,375,755.98 | 864,181,461.75 | 486,647,688.27 | 169,140,932.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,822,121.08 | 979,422,588.07 | 684,443,655.95 | 379,738,201.87 | 124,418,127.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,680,034.37 | 80,889,715.55 | 57,590,912.63 | 32,785,144.65 | 16,798,618.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,878.33 | 16,197,134.10 | 11,363,670.73 | 6,422,143.51 | 2,471,471.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,286,065.59 | 47,468,877.17 | 34,636,422.76 | 24,363,093.20 | 6,270,038.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,604,816.68 | 117,570,125.82 | 73,511,054.78 | 44,938,789.82 | 19,999,071.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,431.05 | -172,684.73 | 2,635,744.90 | -1,599,684.78 | -816,394.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,602.50 | 6,552,411.92 | 5,295,752.49 | 2,930,287.59 | 639,298.74 |
| 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 | -94,800.33 | -2,748,168.82 | 817,518.85 | 629,429.83 | 1,652,330.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,252.12 | 10,601,547.40 | 11,028,179.69 | 10,853,655.53 | -446,629.33 |
| 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 | -7,207.55 | -13,648.13 | -27,370.31 | -18,622.76 | -446,629.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,299.47 | 275,500.04 | 2,689.77 | 2,689.77 | 2,689.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,311.90 | -19,082,105.57 | -3,508,064.21 | -1,593,372.98 | -766,887.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,781.07 | -27,121,850.57 | -17,975,935.64 | -12,493,010.73 | 1,070,681.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,973.24 | 14,932,830.37 | 10,547,166.52 | 7,310,926.79 | 4,584,405.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,639,087.82 | 231,514,210.91 | 175,493,232.14 | 86,975,916.92 | 8,174,887.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,309.65 | 6,981,576.71 | 203,617.26 | 151,622.14 | 151,000.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,562.57 | 585,867.69 | 62,359.52 | 62,490.04 | 4,480.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,814,834.90 | 237,909,919.93 | 175,634,489.88 | 87,065,049.02 | 8,321,407.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,974.55 | 28,506,483.21 | 20,309,961.79 | 8,124,284.44 | -2,587,794.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,855,860.35 | 209,403,436.72 | 155,324,528.09 | 78,940,764.58 | 10,909,201.65 |
| (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 | 19,855,860.35 | 209,403,436.72 | 155,324,528.09 | 78,940,764.58 | 10,909,201.65 |
| (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 | 20,225,407.76 | 211,114,532.93 | 155,543,509.37 | 79,037,688.63 | 10,853,165.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,547.41 | -1,711,096.21 | -218,981.28 | -96,924.05 | 56,035.80 |
| 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 | 16,642,665.44 | 180,385,944.40 | 134,285,584.65 | 60,982,433.14 | 7,085,440.16 |
| 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 | 0.05 | 0.48 | 0.36 | 0.18 | 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 | 0.05 | 0.48 | 0.36 | 0.18 | 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 | -374,544.93 | -1,955,455.24 | -1,872,690.63 | -958,071.55 | -3,247,390.97 |
| 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 | -374,544.93 | -1,955,455.24 | -1,872,690.63 | -958,071.55 | -3,247,390.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,481,315.42 | 207,447,981.48 | 153,451,837.46 | 77,982,693.03 | 7,661,810.68 |
| 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 | 19,850,862.83 | 209,159,077.69 | 153,670,818.74 | 78,079,617.08 | 7,605,774.88 |
| 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 | -369,547.41 | -1,711,096.21 | -218,981.28 | -96,924.05 | 56,035.80 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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