| 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 | 271,154,682.40 | 1,368,356,269.42 | 1,027,321,085.58 | 686,948,852.66 | 301,382,508.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,154,682.40 | 1,368,356,269.42 | 1,027,321,085.58 | 686,948,852.66 | 301,382,508.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,102,590.84 | 1,181,596,463.97 | 925,519,596.12 | 631,457,429.76 | 291,919,416.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,071,838.00 | 941,427,374.70 | 742,437,029.14 | 507,821,286.28 | 231,213,339.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,433,449.66 | 51,532,381.08 | 40,700,472.19 | 27,247,324.88 | 12,754,629.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,243.87 | 11,369,674.23 | 8,266,081.67 | 5,414,350.44 | 2,721,162.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,403,665.76 | 105,310,932.50 | 79,485,060.80 | 53,171,954.49 | 24,822,230.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,751,078.67 | 74,289,320.82 | 48,303,906.77 | 32,299,602.02 | 16,336,133.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,888,685.12 | -2,333,219.36 | 6,327,045.55 | 5,502,911.64 | 4,071,919.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,534.12 | 16,437,176.33 | 14,391,682.62 | 9,906,860.32 | 4,395,470.02 |
| 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 | 21,116.44 | 34,865.78 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,250.07 | -977,843.78 | -743,991.52 | -494,026.43 | -247,010.05 |
| 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 | -244,374.86 | -995,780.47 | - | -494,026.43 | -247,010.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | -1,349,247.71 | -544,152.13 | 34,503.58 | 877.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,508,645.67 | -156,315,240.09 | -110,448,561.29 | -53,927,473.37 | -3,382,530.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,286.27 | -1,765,592.35 | 1,277,609.05 | -2,724,283.08 | 3,626,319.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,287,007.61 | 40,891,235.44 | 26,195,449.35 | 13,520,591.22 | 4,808,297.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,839,106.28 | 67,277,982.74 | 17,537,842.92 | 11,900,734.82 | 14,269,046.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,431.34 | 232,581.59 | 155,945.82 | 110,224.38 | 4,572.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,178.71 | 2,955,836.75 | 3,105,281.50 | 581,238.67 | 149,942.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,898,358.91 | 64,554,727.58 | 14,588,507.24 | 11,429,720.53 | 14,123,676.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,114.09 | 14,454,570.82 | 12,956,981.75 | 6,013,167.24 | 3,142,082.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,677,244.82 | 50,100,156.76 | 1,631,525.49 | 5,416,553.29 | 10,981,594.77 |
| (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 | 24,677,244.82 | 50,100,156.76 | 1,631,525.49 | 5,416,553.29 | 10,981,594.77 |
| (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 | 24,677,244.82 | 50,100,156.76 | 1,631,525.49 | 5,416,553.29 | 10,981,594.77 |
| 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 | 24,032,415.25 | 55,149,994.00 | 5,206,840.70 | 5,746,678.50 | 11,015,645.97 |
| 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 | 0.24 | 0.49 | 0.02 | 0.05 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.49 | 0.02 | 0.05 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,059,382.51 | -10,230,731.12 | -12,173,029.61 | -17,214,627.37 | -4,773,365.41 |
| 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 | -7,059,382.51 | -10,230,731.12 | -12,173,029.61 | -17,214,627.37 | -4,773,365.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,617,862.31 | 39,869,425.64 | -10,541,504.12 | -11,798,074.08 | 6,208,229.36 |
| 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 | 17,617,862.31 | 39,869,425.64 | -10,541,504.12 | -11,798,074.08 | 6,208,229.36 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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