| 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 | 222,920,538.03 | 1,101,121,085.12 | 777,993,832.36 | 486,823,022.77 | 177,923,141.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,920,538.03 | 1,101,121,085.12 | 777,993,832.36 | 486,823,022.77 | 177,923,141.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,740,747.18 | 955,670,021.46 | 681,545,061.96 | 420,626,046.80 | 177,917,892.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,942,271.21 | 647,297,357.25 | 464,488,153.41 | 281,611,361.68 | 110,780,902.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,604,541.25 | 53,108,997.60 | 39,290,831.50 | 25,048,503.38 | 10,688,073.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,156.92 | 15,882,803.25 | 9,712,345.91 | 7,449,571.02 | 3,736,636.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,481,570.42 | 46,079,881.74 | 36,347,617.41 | 26,609,373.93 | 12,569,564.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,102,844.87 | 194,510,525.52 | 132,565,191.11 | 80,714,077.01 | 40,522,732.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,362.51 | -1,209,543.90 | -859,077.38 | -806,840.22 | -380,017.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,993.98 | 809,466.15 | 388,303.56 | 432,437.26 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -604,842.12 | 143,925.00 | 1,193,375.00 | 10,373,700.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,129.50 | 17,257,965.26 | 18,268,946.98 | 684,671.28 | 432,596.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -1,729,057.91 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,174.35 | 7,888,655.58 | 7,623,480.48 | 7,828,385.58 | 10,532.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -985,589.11 | -5,723,512.59 | -1,126,493.94 | -1,126,493.94 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,701,310.68 | -2,453,917.80 | -4,202,782.38 | -3,123,877.57 | -13,584.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,916.01 | 10,893,562.57 | 9,376,465.69 | 7,403,417.02 | 3,277,117.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,284,110.92 | 172,708,974.56 | 126,532,312.23 | 79,056,453.34 | 14,085,610.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,741.92 | 725,820.81 | 647,461.90 | 437,138.05 | 171,259.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,409.70 | 6,546,667.50 | 3,258,262.09 | 3,111,989.16 | 2,144,063.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,247,443.14 | 166,888,127.87 | 123,921,512.04 | 76,381,602.23 | 12,112,807.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,758,501.29 | 22,710,222.00 | 17,581,004.01 | 12,008,513.14 | 12,901.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,488,941.85 | 144,177,905.87 | 106,340,508.03 | 64,373,089.09 | 12,099,905.50 |
| (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 | 23,488,941.85 | 144,177,905.87 | 106,340,508.03 | 64,373,089.09 | 12,099,905.50 |
| (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 | 23,419,840.63 | 140,018,062.73 | 103,573,859.61 | 62,538,400.95 | 13,740,590.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,101.22 | 4,159,843.14 | 2,766,648.42 | 1,834,688.14 | -1,640,684.73 |
| 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 | 22,399,618.65 | 128,959,984.95 | 93,008,135.79 | 52,492,150.84 | 4,361,603.20 |
| 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 | 0.12 | 0.70 | 0.52 | 0.31 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.70 | 0.52 | 0.31 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,488,941.85 | 144,177,905.87 | 106,340,508.03 | 64,373,089.09 | 12,099,905.50 |
| 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 | 23,419,840.63 | 140,018,062.73 | 103,573,859.61 | 62,538,400.95 | 13,740,590.23 |
| 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 | 69,101.22 | 4,159,843.14 | 2,766,648.42 | 1,834,688.14 | -1,640,684.73 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 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) |