| 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 | 402,144,547.57 | 2,284,761,635.98 | 1,312,838,959.67 | 803,257,880.81 | 342,629,334.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,144,547.57 | 2,284,761,635.98 | 1,312,838,959.67 | 803,257,880.81 | 342,629,334.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,473,224.06 | 2,219,631,990.49 | 1,295,353,281.43 | 790,110,196.53 | 340,834,546.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,165,860.45 | 1,739,724,487.41 | 971,437,143.87 | 584,839,151.47 | 248,921,430.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,370,832.68 | 91,417,906.68 | 63,152,803.71 | 41,273,950.85 | 16,076,263.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,204.14 | 15,042,281.42 | 9,912,968.89 | 5,545,046.55 | 2,251,199.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,788,220.29 | 147,791,581.46 | 100,147,329.20 | 57,867,393.25 | 23,982,489.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,617,179.85 | 179,591,475.23 | 117,324,301.03 | 75,780,165.80 | 37,165,727.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,926.65 | 46,064,258.29 | 33,378,734.73 | 24,804,488.61 | 12,437,435.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,133,082.18 | 44,546,866.07 | 33,905,580.63 | 24,071,795.44 | 11,168,669.41 |
| 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 | 218.53 | -1,920,356.46 | 312,512.78 | 173,481.15 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,888.62 | 5,047,927.44 | 5,142,279.80 | 400,867.39 | 213,238.86 |
| 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 | 28,960.88 | 74,407.63 | 4,624,336.88 | 37,591.13 | 37,462.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,721.87 | -1,243,008.09 | -656,390.07 | -364,042.17 | -304,568.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348,341.91 | -28,707,205.04 | -828,795.82 | -1,358,410.17 | 494,065.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,153.59 | -5,166,130.10 | 6,468,129.97 | 4,148,844.99 | 6,618,013.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,524.20 | 18,843,660.97 | 13,998,685.76 | 8,232,700.45 | 2,795,239.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,663,044.67 | 51,984,534.21 | 41,922,100.66 | 24,381,125.92 | 11,610,777.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,328.82 | 4,294,204.47 | 2,873,289.19 | 1,573,082.19 | 645,610.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631.32 | 1,243,824.35 | 885,209.66 | 351,898.45 | 806,561.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,621,742.17 | 55,034,914.33 | 43,910,180.19 | 25,602,309.66 | 11,449,827.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -746,450.28 | 17,947,503.69 | 12,486,325.92 | 4,398,689.48 | 3,393,306.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,368,192.45 | 37,087,410.64 | 31,423,854.27 | 21,203,620.18 | 8,056,521.01 |
| (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 | 10,368,192.45 | 37,087,410.64 | 31,423,854.27 | 21,203,620.18 | 8,056,521.01 |
| (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 | 9,960,424.04 | 35,994,941.15 | 33,579,761.84 | 22,696,440.89 | 8,768,992.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,768.41 | 1,092,469.49 | -2,155,907.57 | -1,492,820.71 | -712,471.22 |
| 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 | 6,946,279.01 | 25,182,516.09 | 20,464,298.91 | 16,802,654.24 | 7,390,211.18 |
| 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 | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,145.31 | -152,633.28 | 170,883.64 | -530,106.00 | -2,209,445.55 |
| 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 | 687,339.68 | -210,969.02 | 181,171.86 | -563,076.97 | -2,133,769.48 |
| 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 | -26,194.37 | 58,335.74 | -10,288.22 | 32,970.97 | -75,676.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,029,337.76 | 36,934,777.36 | 31,594,737.91 | 20,673,514.18 | 5,847,075.46 |
| 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 | 10,647,763.72 | 35,783,972.13 | 33,760,933.70 | 22,133,363.92 | 6,635,222.75 |
| 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 | 381,574.04 | 1,150,805.23 | -2,166,195.79 | -1,459,849.74 | -788,147.29 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 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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