| 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 | 355,137,244.32 | 1,730,984,275.38 | 1,316,206,232.99 | 861,745,754.35 | 443,904,192.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,137,244.32 | 1,730,984,275.38 | 1,316,206,232.99 | 861,745,754.35 | 443,904,192.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,945,623.75 | 1,674,567,805.63 | 1,275,533,421.19 | 828,486,957.10 | 416,813,424.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,976,655.98 | 1,446,180,914.65 | 1,097,013,441.38 | 708,925,528.14 | 367,397,191.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,758,676.10 | 76,655,588.43 | 59,360,888.10 | 40,419,816.73 | 17,031,259.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,581.42 | 17,052,977.44 | 14,799,065.85 | 10,846,151.95 | 2,415,525.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,384,538.19 | 41,524,460.18 | 30,723,783.49 | 20,463,072.48 | 9,652,208.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,108,896.03 | 85,159,381.89 | 69,277,747.73 | 44,991,292.95 | 18,100,622.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,276.03 | 7,994,483.04 | 4,358,494.64 | 2,841,094.85 | 2,216,616.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,106.58 | 14,497,973.86 | 10,260,452.32 | 5,413,890.93 | 3,255,058.22 |
| 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 | -67,266.55 | -3,141,738.52 | -3,316,347.52 | 433,474.78 | -53,352.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,422.11 | 3,565,199.80 | 3,329,902.25 | 797,102.10 | 223,649.12 |
| 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 | - | -863,537.67 | 67,691.28 | 313,112.79 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,956.43 | 137,111.05 | 208,967.79 | 122,778.63 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,987.76 | -30,052,641.03 | -198,887.93 | -33,646.26 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,198,614.94 | 14,047,791.98 | -3,149,103.71 | -2,519,393.10 | -3,246,800.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,095.61 | 20,016,588.77 | 11,263,958.42 | 9,189,733.46 | 3,064,003.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,544,225.47 | 60,988,781.80 | 48,811,301.10 | 41,248,846.86 | 27,078,267.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307.56 | 1,236,852.60 | 446,281.98 | 379,910.30 | 9,445.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,796.83 | 1,719,881.94 | 744,958.47 | 233,792.98 | 130,452.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,366,736.20 | 60,505,752.46 | 48,512,624.61 | 41,394,964.18 | 26,957,259.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,572,867.84 | 15,864,679.03 | -11,796,597.17 | -7,297,094.65 | 206,618.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,939,604.04 | 44,641,073.43 | 60,309,221.78 | 48,692,058.83 | 26,750,641.04 |
| (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 | 14,939,604.04 | 44,641,073.43 | 60,309,221.78 | 48,692,058.83 | 26,750,641.04 |
| (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 | 14,969,500.86 | 50,419,318.37 | 66,022,778.14 | 54,424,450.52 | 32,011,715.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,896.82 | -5,778,244.94 | -5,713,556.36 | -5,732,391.69 | -5,261,074.29 |
| 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 | 14,154,251.46 | 43,862,514.86 | 68,213,921.70 | 54,998,432.79 | 30,765,635.75 |
| 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 | 0.06 | 0.20 | 0.26 | 0.22 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.20 | 0.26 | 0.21 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,597.53 | -108,920.26 | 142,220.72 | 152,785.74 | 114,577.69 |
| 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 | 123,577.55 | -108,920.26 | 142,211.26 | 152,795.26 | 114,584.99 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 19.98 | - | 9.46 | -9.52 | -7.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,063,201.57 | 44,532,153.17 | 60,451,442.50 | 48,844,844.57 | 26,865,218.73 |
| 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 | 15,093,078.41 | 50,310,398.11 | 66,164,989.40 | 54,577,245.78 | 32,126,300.32 |
| 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 | -29,876.84 | -5,778,244.94 | -5,713,546.90 | -5,732,401.21 | -5,261,081.59 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-05 | 2025-04-26 | 2025-04-26 | 2024-10-15 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |